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Audit Reports

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Page 32 of 50, showing 10 records out of 492 total

Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

Overview Based on the audited accounts of the Government of Tripura for the year ended 31 March 2019, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I...

Sector:
Finance
Chapter 1
(PDF 1.51 MB)

State Finances Audit Report for the year 2018-19 1 1.1 Profile of the State Tripura is the third smallest State in the North Ea stern Region of India and shares a 53 km border with Bangladesh on three sides - South , West and North (i.e., about 84...

Download Full Report (PDF 3.02 MB)
23 March 2021
Financial
Tripura
Report No.1 of 2020 - State Finances, Government of Tripura

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.55 MB)

State Finances Audit Report for the year 2018-19 1 1.1 Profile of the State Tripura is the third smallest State in the North Eastern Region of India and shares a 53 km border with Bangladesh on three sides - South, West and North (i.e., about 84 per ...

Download Full Report (PDF 3.02 MB)
21 September 2020
Financial
Sikkim
State Finances Audit Report 2018-19 Sikkim

from GoI Total During 2019-20 0-1 year 403.13 8.19 411.32 8.25 Between 2020-21 & 2021-22 Over 1 year to 2 years 177.48 17.93 195.41 3.92 Between 2022-23 & 2023-24 Over 3 years to 5 years 423.40 17.40 440.80 8.84 Between 2024-25 & 2025-26 Over 6 years to 7 years 980.38 15.32 995.70 19.97...

Sector:
Finance
Chapter I
(PDF 1.15 MB)

from GoI Total During 2019-20 0-1 year 403.13 8.19 411.32 8.25 Between 2020-21 & 2021-22 Over 1 year to 2 years 177.48 17.93 195.41 3.92 Between 2022-23 & 2023-24 Over 3 years to 5 years 423.40 17.40 440.80 8.84 Between 2024-25 & 2025-26 Over 6 years to 7 years 980.38 15.32 995.70 19.97...

Download Full Report (PDF 3.97 MB)
03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Excerpts from Chapter 3: Para 2.2 Implementation of Deen Dayal Upadhyaya Grameen Kaushalya Yojana in the State
(PDF 2.03 MB)

ment; Commissioner - cum - Secretary, Skill Development and Technical Education Department and Executive Director, ORMAS 0041 0034 0041 0039 0066 20220070 0072 0065 004A 0074 0077 0036 0068 0028 2022 0067 0061 0050 0069 0061 0070 0077 0065 20B9 0074 0073 0061 0066 0046 0041 0062 2022 0074 006E...

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23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

Internal Debt Loans and Advances from GoI Total Per cent of Total 2019-20 6,162717 6,879 5.45 2020-21 5,945752 6,697 5.31 2021-22 7,552793 8,345 6.62 2022-23 10,499863 11,362 9.01 2023-24 9,658804 10,462 8.29 2024-25 10,939740 11,679 9.26 2025-26 13,518683 14,201 11.26 2026-27 18,977586 19,563...

Sector:
Finance
Download Full Report (PDF 3.73 MB)
24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

RBI by issue of Non Statutory Liquidity Ratio (SLR) bond at the rates ranging between 7.07 per cent to 8.72 per cent with maturity date from March 2022 to Chapter-I : Finances of the State Government 17 October 2031. The function of electricity supply to consumers is being handled...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.61 MB)

RBI by issue of Non Statutory Liquidity Ratio (SLR) bond at the rates ranging between 7.07 per cent to 8.72 per cent with maturity date from March 2022 to Chapter-I : Finances of the State Government 17 October 2031. The function of electricity supply to consumers is being handled...

Download Full Report (PDF 3.55 MB)
16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

Haryana Labour Welfare Board, Chandigarh 2018- 19 to 2022-23 2017-18 2017-18 2017-18 -- -- 3. Haryana Shehri Vikas Pradhikaran (HSVP), Panchkula 2017- 18 to 2021-22 2017-18 2015-16 2014-15 -- -- 4. Haryana Housing Board, Panchkula 2014- 15 to 2018-19 2017-18 2016-17 2015-16 -- -- 5. Haryana...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Appendices
(PDF 0.99 MB)

Haryana Labour Welfare Board, Chandigarh 2018- 19 to 2022-23 2017-18 2017-18 2017-18 -- -- 3. Haryana Shehri Vikas Pradhikaran (HSVP), Panchkula 2017- 18 to 2021-22 2017-18 2015-16 2014-15 -- -- 4. Haryana Housing Board, Panchkula 2014- 15 to 2018-19 2017-18 2016-17 2015-16 -- -- 5. Haryana...

Download Full Report (PDF 3.5 MB)
25 February 2021
Financial
Mizoram
Report No.1 of 2020 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Loans and Advances from GoI Total During 2019-20 0 – 1 242.58 3.85 246.43 7.64 Between 2020-21 and 2021-22 1 – 3 745.24 4.93 750.17 23.27 Between 2022-23 and 2023-24 3 – 5 608.70 5.48 614.18 19.05 Between 2024-25 and 2025-26 5 – 7 532.87 7.16 540.03 16.75 Sub-total (A) 2,129.39 21.42...

Sector:
Finance
Chapter 1
(PDF 3.94 MB)

Loans and Advances from GoI Total During 2019-20 0 – 1 242.58 3.85 246.43 7.64 Between 2020-21 and 2021-22 1 – 3 745.24 4.93 750.17 23.27 Between 2022-23 and 2023-24 3 – 5 608.70 5.48 614.18 19.05 Between 2024-25 and 2025-26 5 – 7 532.87 7.16 540.03 16.75 Sub-total (A) 2,129.39 21.42...

Download Full Report (PDF 7.09 MB)
06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

PTCUL further added that the substation is now required to be con structed by December 2022 for evacuation of power of THDC. However, it was noticed that neither PTCUL revised its DPR for the project which was prepared in 2012-13 nor any action like f loating of tender was initiated till...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Social and Economic Sectors (PSUs)
(PDF 0.55 MB)

PTCUL further added that the substation is now required to be con structed by December 2022 for evacuation of power of THDC. However, it was noticed that neither PTCUL revised its DPR for the project which was prepared in 2012-13 nor any action like f loating of tender was initiated till...

Download Full Report (PDF 2.32 MB)
03 March 2021
Financial
Arunachal Pradesh
C & AG's State Finances Audit Report for the year ended 31 March 2019

This left very little time for implementation of the schemes/programmes announ ced in the budget speech. i) To double the farmer’s income by 2022 commemora ting 75 years of India’s independence, the Finance Minister of Government of Arunachal Pradesh in his Budget Speech (12 March 2018) for...

Sector:
Finance
Download Full Report (PDF 4.26 MB)