Audit Reports

28 September 2021

Financial

Gujarat

Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

(in %) Internal Debt Loans & Advances from GoI Total outstanding Public Debt By 2020-21 0-1 year 17,140.35 748.89 17,889.23 6.70 Between 2021- 22 & 2022-23 2-3 years 44,630.36 1,893.09 46,523.45 17.42 Between 2023 -24 & 2024- 25 4-5 years 44,542.99 1,774.47 46,317.46 17.34 Between 2025- 26 &...

વર્ષ 2021 નો અહેવાલ નં. 1, 31 માર્ચ 2020 ના રોજ પુરા થતા વર્ષ માટેનો

_{(PDF 13.46 MB)}

ે શગીઓ " ુલ બાક $ હ? ર ઋણ 2020-21 Eુ ધીમાં 0-1 વષ? 17,140.35 748.89 17,889.23 6.70 2021-22 અને 2022-23 વ?ચે 2-3 વષ? 44,630.36 1,893.09 46,523.45 17.42 2023-24 અને 2024-25 વ?ચે 4-5 વષ? 44,542.99 1,774.47 46,317.46...

પરિશિષ્ટો

_{(PDF 13.37 MB)}

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Chapter 2

_{(PDF 31.22 MB)}

CHAPTER2 Finances ofthe State Chapter2 Financesofthe State This chapter provides a broad perspective on the finances ofthe State, analyses the critical changes in major fiscal aggregates relative tothe previous year, overall trends during the...

Appendices

_{(PDF 18.54 MB)}

APPENDICES Appendices Appendix 1.1: State Profile (Reference: Paragraph1.1) —87,263 1,96,024 Source: 1. CensusofIndia 2011; Population projectionfor 2011-2036; 2. Economic Survey2019-20; 3. Statement 3of SRS Based Abridged Life Tables 2014-18; 4,...

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15 September 2021

Financial

Karnataka

Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Per cent of total Public Debt Internal Debt Loans and Advances from GoI Total By 2020 -21 0-1 year 9,379.96 694.53 10,074.49 4.30 Between 2021 -22 & 2022 -23 2-3 years 25,175.21 1,390.82 26,566.03 11.34 Between 2023 -24 & 2024 -25 4-5 years 38,332.71 1,052.32 39,385.03 16.82 Between 2025 -26 &...

Sector:

Finance

ಭಾರತದ ಲೆಕ್ಕನಿಯಂತ್ರಕರು ಮತ್ತು ಮಹಾಲೆಕ್ಕಪರಿಶೋಧಕರ ರಾಜ್ಯ ಸರ್ಕಾರದ ಹಣಕಾಸಿನ ವ್ಯವಹಾರಗಳ ಲೆಕ್ಕಪರಿಶೋಧನಾ ವರದಿ ಮಾರ್ಚ್‌ 2020ಕ್ಕೆ ಕೊನೆಗೊಂಡ ವರ್ಷ

_{(PDF 6.48 MB)}

ಒ�ುು 2020 -21 ರ ೂಳಗ 0-1 ವ�ಿ 9,379.96 694.53 10,074.49 4.30 2021-22 ಮ�ುು 2022- 23ರ ನಡುವ 2-3 ವ�ಿಗಳು 25,175.21 1,390.82 26,566.03 11.34 2023-24 ಮ�ುು 2024- 25ರ ನಡುವ...

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14 September 2021

Performance

Rajasthan

Government of Rajasthan Report No. 1 of 2021- Performance Audit of Outcomes of Higher Education, Report of the Comptroller and Auditor General of India for the period 2014-2019

This report is structured in a manner that focuses on the performance of GoR in terms of desired outcomes of higher education in Rajasthan and its efforts towards providing the inputs and outputs required for achieving these outcomes. The...

Sector:

Education, Health & Family Welfare

Chapter-IV

_{(PDF 16.67 MB)}

In State Higher Education Plan (2015-22) targets were fixed to increase GER in higher education to 26 by year 2019 and to 32 per cent by year 2022. In this regard audit observed that GoR did not maintain an independent database regarding GER and enrolment of students in all HEIs and it was...

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13 September 2021

Compliance

Tamil Nadu

Government of Tamil Nadu Report No. 3 of the year 2021 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Sector:

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare

Appendices

_{(PDF 0.22 MB)}

APPENDICES 93 Appendix 1.1 (Reference: Paragraph 1.5.2; Page 3) Department -wise details of outstanding Inspection Reports and Paragraphs Sl. No. Name of the Department Number of outstanding Inspection Reports Audit Observations 1 Adi -Dravidar and...

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13 September 2021

Compliance Performance

Tamil Nadu

Government of Tamil Nadu Report No. 1 of 2021- Revenue and Economic Sector Report of the Comptroller and Auditor General of India on General for the year ended 31 March 2019

Chapter 6 - Economic Sector : Compliance Audit

_{(PDF 13.08 MB)}

for the University pertaining to two academic years, viz., 2016-17 and 2017-18 was received in April 2017 and for a five year period from 2018-19 to 2022-23, in October 2018. 85 Audit Report (Revenue and Economic Sector) for the year ended 31 March 2019 Three out of 11 constituent colleges 7...

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26 August 2021

Financial

Uttarakhand

State Finance Audit Report for the year ended 31 March 2020

Amount Per cent of total Public Debt Internal Debt Loans & Advances from GoI Total By 2020-21 0-1 year 1,512.43 88.49 1,600.92 3.19 Between 2021-22 & 2022-23 1-3 years 4,381.95 112.12 4,494.07 8.94 Between 2023-24 & 2024-25 3-5 years 6,131.96 115.89 6,247.85 12.43 Between 2025-26 & 2026-27 5-7...

Sector:

Finance

Download Full Report _{(PDF 2.83 MB)}

26 August 2021

Financial

Uttarakhand

State Finance Audit Report for the year ended 31 March 2020

Amount Per cent of total Public Debt Internal Debt Loans & Advances from GoI Total By 2020-21 0-1 year 1,512.43 88.49 1,600.92 3.19 Between 2021-22 & 2022-23 1-3 years 4,381.95 112.12 4,494.07 8.94 Between 2023-24 & 2024-25 3-5 years 6,131.96 115.89 6,247.85 12.43 Between 2025-26 & 2026-27 5-7...

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19 August 2021

Compliance

Uttar Pradesh

Report No. 2 of the year 2021 - General and Social Sector, Government of Uttar Pradesh

The scheduled date of completion (31 March 2016) was extended by GoI to December 2019 for encumbrance -free stretches and December 2022 for stretches with encumb rances. INBRP was envisaged to add to the mobility of Sashastra Seema Bal (SSB) and enable them to dominate sensitive borders...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter-II

_{(PDF 1.3 MB)}

GoI extended (February 2018) t he scheduled date of completion from March 2016 to Dec ember 2019 for encumbrance -free stretches and December 2022 for stretches with encumbrances. The role of UPPWD in implementation of the project was examined in the Performance Audit , whic h revealed...

Overview

_{(PDF 0.26 MB)}

The scheduled date of completion (31 March 2016) was extended by GoI to December 2019 for encumbrance -free stretches and December 2022 for stretches with encumb rances. INBRP was envisaged to add to the mobility of Sashastra Seema Bal (SSB) and enable them to dominate sensitive borders...

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30 July 2021

Compliance Performance

Chhattisgarh

Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

Pradhan Mantri Awaas Yoj ana - Gramin (erstwhile Indira Awaas Yoj ana) was launched with effect from 1 st April 2016 to provide by the year 2022 , pucca houses with basic amenities to all houseless rural households, and those households living in kutcha and dilap idated houses in rural...

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Power & Energy

Chapter-2- Performance Audit

_{(PDF 1.91 MB)}

Pradhan Mantri Awaas Yoj ana - Gramin (erstwhile Indira Awaas Yoj ana) was launched with effect from 1 st April 2016 to provide by the year 2022 , pucca houses with basic amenities to all houseless rural households, and those households living in kutcha and dilap idated houses in rural...

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30 July 2021

Financial

Chhattisgarh

Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

The liability of the State to repay the debt would be `13 ,655.94 crore (22.62 per cent) during the next three to five year s i.e . 2022 to 2025. 2.7 Debt Sustainability Analysis (DSA) Fiscal liabilities are considered sustainable if the State Government is able to service the stock of these...

Chapter - 2: Finances of the State

_{(PDF 1.23 MB)}

The liability of the State to repay the debt would be `13 ,655.94 crore (22.62 per cent ) during the next three to five year s i.e . 2022 to 2025. 2.7 Debt Sustainability Analysis (DSA) Fiscal liabilities are considered sustainable if the State Government is able to service the stock of these...

Download Full Report _{(PDF 6.58 MB)}

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