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Audit Reports

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Page 1 of 114, showing 10 records out of 1,134 total

11 March 2025
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 - Government of Rajasthan (Compliance Audit-Civil & Commercial) (Report No. 5 of the year 2024)

Factories and Boilers Inspection Department, Transport, and Mines & Geology Department.   Part-2 includes compliance audit observations noticed during Audit of State Public Sector Undertakings and Autonomous Bodies i.e. Rajasthan State Seeds Corporation Limited, Jaipur.........

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
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24 July 2024
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Rajasthan (Compliance Audit)(Report No. 2 of the year 2024)

report has two parts:   Part-1 includes compliance audit observations noticed during Audit of Departments of Government of Rajasthan i.e. Transport, Mines and Geology and Public Health Engineering Department.   Part-2 includes compliance audit observations noticed during.........

Sector:
Industry and Commerce |
Power & Energy |
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

Urban Development ( ₹50.00 crore), Social Security and Welfare (₹18.60 crore), Power ( ₹13.87 crore), Road Transport ( ₹6.30 crore) and Public Works (Roads and Bridges) ( ₹111.23 crore) Departments for execution of various works under Capital Outlay-Major Works. 2.4.3.1 Major changes in.........

Sector:
Finance
Budgetary Management
(PDF 0.7 MB)

53-Industries 2.50 0.00 2.50 0.85 1.65 13. 55-Power 19.25 98.58 117.83 89.57 28.26 14. 56-Road Transport 6.70 7.97 14.67 9.23 5.45 15. 57-Housing Loans 0.22 0.00 0.22 0.00 0.22 16. 58-Roads and Bridges 565.00 0.00 565.00 405.66 159.34 17. 59- Water Resources 184.50 0.00 184.50 57.17 127.33 18..........

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22 September 2022
Performance
Gujarat
Report No. 02 of the year 2022 - Performance Audit of Air Pollution Control by Government of Gujarat

pollution Departments responsible for prevention of air pollution 2.1 7 Functions of G ujarat Pollution C ontrol B oard 2.2 8 Role of Commissioner of Transport in regulating vehicular emission 2.3 8 Good practices 2.4 8 Chapter - 3: Audit framework Audit o bjectives 3.1 11 Audit c riteria 3.2 11.........

Audit Framework
(PDF 0.43 MB)

of “Air Pollution Control by Government of Gujarat ” 12 audit examined records of the Forests and Environment Department, GPCB, Commissioner of Transport and collected required data, information, and records from other offices relevant for the accomplishment of this performance audit. 3.4.........

Institutional framework for prevention of air pollution
(PDF 0.81 MB)

in Table - 3 below: Table - 3: Departments/offices administering polluting emanating activities Department/office s Activities Commissioner of Transport Regulating and monitoring vehicular emissions Roads and Buildings Department Operation of Hot Mix Plants and stone crushers for.........

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19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

The C&AG is the sole auditor in respect of Assam Electricity Regulatory Commission and one statutory corporation, namely, Assam State Transport Corporation. Reports in relation to the accounts of a Government Company or Corporation are submitted to the State Government by C&AG for l aying.........

Sector:
Industry and Commerce |
Power & Energy
Chapter 2
(PDF 0.39 MB)

The Chairman cum Managing Director, REC, citing the success of work executed by IITM in Rajasthan and Bihar, requested (3 February 2016) the Chairman of the Com pany to consider execution of off-grid standalone village electrification works t hrough IITM as PIA. The proposal for engagement of.........

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

47 Results of Audit 3.2 47 Non-realisation of Establishment charge 3.3 48 Non-realisation of Ad-valorem Duty and Value Added Tax 3.4 49 CHAPTER-IV: TRANSPORT DEPARTMENT Administration 4.1 51 Results of Audit 4.2 51 Fitness certificate of vehicles not renewed 4.3 52 CHAPTER-V: ENVIRONMENT AND.........

Sector:
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 0.55 MB)

of Paragraph Recommendations Action taken by the Department/Government centres should be reviewed and strengthened in co-ordination with the Transport Department. The testing centres should be regularly monitored and strict action initiated against agencies issuing inaccurate PUC.........

Chapter 2
(PDF 0.3 MB)

13 Chapter-II Finance (Taxation) Department 1 13 2.1 Tax administration The Finance (Taxation) Department is responsible for the administration of taxes on sales, trade, etc. in the State. The Commissioner of Taxes (CT), Assa m is the Head of the...

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

Analysis of arrears of revenue The arrears of revenue as on 31 March 2021 in respe ct of the Finance (Taxation), Excise, Transport, Mines and Minerals Departments a mounted to ₹ 4,486.80 crore of which ₹ 3,749.40 crore was outstanding for more than five years, as detailed in Table 2.6 Table.........

Sector:
Finance
Chapter 1
(PDF 0.51 MB)

Chapter 1 Overview of State Finances Chapter 1 Overview of State Finances 1.1 Profile of the State Assam is the second largest State in the North Eastern region of India and is, in fact, the gateway to this region. The State is spread ove r a...

Chapter 2
(PDF 0.81 MB)

Analysis of arrears of revenue The arrears of revenue as on 31 March 2021 in respe ct of the Finance (Taxation), Excise, Transport, Mines and Minerals Departments a mounted to ₹ 4,486.80 crore of which ₹ 3,749.40 crore was outstanding for more than five years, as detailed in Table 2.6 Table.........

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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.

Jaipur (West): Mahila Police Station (MPS) Bani Park, Police Station (PS) Bhakrota and Sadar; Jaipur (East): MPS Gandhi Nagar, PS Lal kothi and Transport Nagar; Jaipur (Rural): MPS Jaipur Rural, PS Phulera, Narena and Am.arsar; Tonk: MPS Tonk, PS Sadar, Baroni and Niwai; Kota City: MPS Kota.........

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

Five PSs Ogna (Udaipur), PratJJpgarh, Parsola (Pratapgarh), Sadar (Tonk) and Transport Nagar (Jaipur East) stated that meeting were organised, however, supporting key documents were not provided to Audit. Home Department, GoR in its reply (February 2021) to the draft report (December 2020) stated.........

Chapter-I
(PDF 2.6 MB)

Jaipur (West): Mahila Police Station (MPS) Bani Park, Police Station (PS) Bhakrota and Sadar; Jaipur (East): MPS Gandhi Nagar, PS Lal kothi and Transport Nagar; Jaipur (Rural): MPS Jaipur Rural, PS Phulera, Narena and Am.arsar; Tonk: MPS Tonk, PS Sadar, Baroni and Niwai; Kota City: MPS Kota.........

Appendices
(PDF 1.59 MB)

Non availability furniture Non availability Display Board of Bhankrota and Sadar (Jaipur West); Lalkothi and Transport Nagar (Jaipur East); Baroni (Tonk); Railway Colony and Kaithuni Pole (Kota City); Kaithun and Chechat (Kota Rural); Kotwali and Nahargarh (Baran); Ogana, Amba Mata, Hathi Pole,.........

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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.........

Sector:
Finance
Chapter-IV
(PDF 6.35 MB)

balance relates mainly to PAO, Central Pension Accounting Officer, Ministry of Finance, New Delhi (2135.25 crore) and PAO (NH), Ministry of Road Transport and Highway Jaipur (= 7.95 crore) whereas the credit balance is mainly in respect of PAO (NH), Ministry of Mining (2 6.78 crore). e.........

Appendices
(PDF 8.31 MB)

6,236.50 | Energy 22 ,749.71 14,266 .71 - | 14,266 .71 Comm iss ion I ndustry and 402.04 268.47 - 268.47 Grants M inerals O ther 6,807.93 5,963.72 | Transport 2,583.00 1,761.89 100 .37 1,862.26 t ransfer/Grants t o Science, 1 5.46 14.37 1 .82 16.19 State/Union — Technology and Terr itories w.........

Chapter-II
(PDF 11.57 MB)

Audit Report for the year ended 31 March 2021 Finances of the State Commercial Taxes, Registration and Stamps, Mines & Geology, Petroleum and Transport are given in Table 2.6. Table 2.6: Arrear in Assessment Name of the Department Opening New cases OKI Cases portals areal balance due for.........

Chapter-III
(PDF 7.76 MB)

Local Self Government 2018-19 | 163 To reduce the | Jaipur City Transport Services increasing pollution in | Limited (JCTSL), Jaipur intimated Jaipur City introduction | July 2021) that under the FAME of 40 new electric buses | India Scheme-I, 40 e-buses were by JCTSL at a cost of Z | allotted.........

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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

Report of the Comptroller and Auditor General of India on Local Bodies For the year ended 31 March 2020 Government of Rajasthan Report No. 2 of the year 2022 Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31 March 2020.........

Sector:
Local Bodies |
Agriculture and Rural Development
Chapter-II
(PDF 31.18 MB)

GoR stated (November 2021) that livelihood, art, culture and tourism have been benefited due to the ease of transport by the roads constructed in the Mewat area of the National Capital Region. Further, small scale units have also been benefited by the use of local materials in construction of.........

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