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Audit Reports

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Page 1 of 138, showing 10 records out of 1,377 total

08 August 2024
Performance
Report of the Comptroller and Auditor General of India For the year ended March 2022 Energy Management in Train Operations and Renewable Energy Initiatives in Indian Railways, Union Government (Railways) Performance Audit Report No. 6 of 2024

Sector:
Transport & Infrastructure
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22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

crore), Public Health Engineering Department ( ₹0.49 crore), Geology and Mining ( ₹27.41 crore), State Council of Educational Research and Training ( ₹0.69 crore), Transport ( ₹3.81 crore), Youth Resources and Sports ( ₹12.02 crore), Agriculture (₹0.01 crore), Social Welfare (..................

Sector:
Finance
Budgetary Management
(PDF 0.7 MB)

59- Water Resources 184.50 0.00 184.50 57.17 127.33 18. 65-State Council of Educational Research & Training 10.34 0.00 10.34 9.20 1.14 19. 68-Police Engineering Project 12.50 212.41 224.91 217.19 7.72 20. 70-Horticulture 2.50 1.16 3.66 2.50 1.16 21. 77-Development of Underdeveloped Areas 82.10..................

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21 September 2022
Financial
Andhra Pradesh
Report No. 1 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Andhra Pradesh.

PAO Central Pensions, M/o Finance (₹ 44.82 crore), Regional PAO, M/o Shipping and Transport (₹ 53.66 crore) are the major entities from where State Government has to receive the funds. 4.9.2 Suspense Account (Civil) This Minor Head is operated by the Accountant General to accommodate..................

Sector:
Finance
Chapter-1
(PDF 1.26 MB)

Chapter V Use of Special Bills by the State Government This chapter comments on accounting entries processed centrally at the Andhra Pradesh Centre for Financial Systems and Services through the back end of C omprehensive Financial Management System XVLng ?6SeFLaO %LOOV? ZKLFK LV not an..................

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21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

PAO Central Pensions, M/o Finance (₹ 44.82 crore), Regional PAO, M/o Shipping and Transport (₹ 53.66 crore) are the major entities from where State Government has to receive the funds. 4.9.2 Suspense Account (Civil) This Minor Head is operated by the Accountant General to accommodate..................

Sector:
Finance
Chapter-1
(PDF 1.26 MB)

Chapter Use of Special Bills by the State Government This chapter comments on accounting entries processed centrally at the Andhra Pradesh Centre for Financial Systems and Services through the back end of omprehensive Financial Management System using “Special Bills”, which is not..................

Chapter-2
(PDF 0.85 MB)

The IGST so collected is apportioned between th e Centre and the State where the goods and services are consumed as per GST Compensation Cess Act, GST Compensation Cess is paid by GoI for a period of five years to the State in case the share of a S tate falls short of the revenue earned in the..................

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19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

the Motor Vehicles Act and Ru les and also regulate the road transport sector of surface communications through the State Transport Authority and the Regional Transport Authority in the districts. The Commissioner of Transport needs to ensure proper licensing of Drivers after they fu lfil required..................

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 5
(PDF 0.81 MB)

Conservati on & Development; R.D.F.; Monitoring and Evaluation; Forest Inventory; Management Plan; Oper ation of Forest Produce; Forest Research; Training of Staff; Strengthening of Wildlife Organi sation; Other Wildlife areas; Protected areas; Management of State Zoo; Integrated Forest..................

Chapter 2
(PDF 0.3 MB)

Service Tax (GST) was a significant reform in the field of indirect taxes in our country, which replaced multi ple taxes levied and collected by the Centre and States. GST is a destination based tax o n supply of goods or services or both, which is levied at multi-stages wherein the t axes will..................

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19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

Society, JMCH, Jorhat 2017-18 to 2020-21 4 49 MS, Hospital Management Society, Kokrajhar 2018-19 to 2020-21 3 50 MS, Hospital Management Society, Regional Dental College, Guwahati 2019-20 to 2020-21 2 51 MS, Hospital Management Society, SMCH, Silchar 2018-19 to 2020-21 3 52 MS, Hospital..................

Sector:
Finance
Chapter 2
(PDF 0.81 MB)

The centre levies the Integrated GS T (IGST) on inter-state supply of goods and services, and apportions the state's shar e of tax to the State where the goods or services are consumed. Actual collection of revenue under State Goods and Services Tax (SGST) from 2017-18 to 2020-21 is given in..................

Chapter 4
(PDF 0.32 MB)

Chapter 4 Quality of Accounts & Financial Reporting Practices Chapter 4 Quality of Accounts & Financial Reporting Practices A sound internal financial reporting system with re levant and reliable information significantly contributes to efficient...

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06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

The outstanding debit balance was mainly in respect of Ministry of Surface Transport, Regional Office, Guwahati (₹51.31 crore) and Central Pensions Accounting Office, New Delhi (₹12.96 crore). These balances are the amounts which the Government has to receive from the respective..................

Sector:
Finance
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22 September 2022
Performance
Rajasthan
Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

Peiformance Audit of 'Prevention, Protection and Redre!Jsal of Crime against Wome11 in Rajasthan· Chapter-! Introduction Laboratory including three Regional Forensic Science Laboratories 6 were test checked. Further, records ofRSLSA and nine DLSAs 7 were also test checked. The Audit methodology..................

Sector:
Social Welfare
Chapter-III
(PDF 38.58 MB)

Upon enquiry by Audit, Regional Office of ESIC, Jaipur informed that 69,879 units in Rajasthan were registered with ESIC as of October 2020. Scrutiny of records of WED revealed (August 2020) that ICs were formed in 1,518 organizations as of March 2020. This implies WED had still not ensured..................

Executive Summary
(PDF 2.78 MB)

However, shortage of key personnel, lack of updated training material and delays in decision making deprived the victims of effective legal assistance and due compensation. Principal findings of this Performance Audit The principal audit findings that led to audit conclusions and..................

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22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
Appendices
(PDF 8.31 MB)

Construction work Castes U nn ecess ary re-app ropriation of funds 1 4 | 29-Urban Plan 4217-60-050-03 = 1,000 0 (+) 2.58 2.58 | (-) 2.74 (-) $.32 and Regional | Rajasthan Urban S ector Development | Development Investment P rogramm e (RUSDIP) RUIDP S econd stage ( EAP) Construction works Excess..................

Chapter-III
(PDF 7.76 MB)

provisions proved unnecessary during 2020-21 in crore U Revenue 7-Elections 279.72 37.96 275.65 17-Jails 199.35 2.69 193.37 29-Urban Plan and Regional 5,336.72 1,088.69 | 5,047.40 Deve 30-Tribal Area Deve 13,948.89 442.05 | 13,173.56 38-Minor Irrigation and Soil 130.28 2.63 129.50..................

Chapter-II
(PDF 11.57 MB)

GST is levied on intra-State supply of goods or services (except alcohol and five specified petroleum products) and its components are shared by the Centre (CGST) and the State (SGST). Further, integrated GST (IGST) is levied and collected by the Central Government on inter-State supply of goods..................

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16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

Directorate, Managing Director of Meghalaya Small Farmers Agri B usiness Consortium (MgSFAC), selected DHOs and Tea Development Centres , Regional Centre for 6 Horticulture Mission for North East and Himalayan States (HMNEH), Rashtriya Krishi Vikas Yojana (RKVY), Mission Organic and..................

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Chapter-II- Economic Sector
(PDF 2.77 MB)

Directorate, Managing Director of Meghalaya Small Farmers Agri B usiness Consortium (MgSFAC), selected DHOs and Tea Development Centres , Regional Centre for 6 Horticulture Mission for North East and Himalayan States (HMNEH), Rashtriya Krishi Vikas Yojana (RKVY), Mission Organic and..................

Appendices
(PDF 0.32 MB)

A PPENDICES Appendices 123 Appendix 1.2.1 Double payment to the beneficiaries in Mylliem Bloc k (Reference: Paragraph 1.2.3.5) Sl. No. Office Order No. & Date No. of beneficiaries Cheque No. & date Amount Released ( ₹) Name of the Bank 1...

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