Audit Reports

05 March 2021

Compliance Performance

Punjab

Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab

grant after 31 March 2017 to the extent of ` 179.11 crore and deprive the Company of fifth tranche of grant amounting to ` 116.07 11 crore due in 2022-23. ASE-APDRP stated (May 2020) that the matter has bee n taken up by PFC with MoP/GoI and the same is under consideration. 2.1.3.5 Execution...

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Power & Energy

Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab (Punjabi)

_{(PDF 3.31 MB)}

d/oh d/ Bshi/ ti'A 31 wkou 2017 s'A pknd ih U nkJh ns/ jwo[spk eo÷/ T[Zs/ ftnÅi B{z ₹ 179H11 eo'V dh jZd sZe nB[dkB ftZu BjhA pdfbnÅ ikt/rk ns/ 2022-23 ftZu d/D :'r ₹ 116H07 11 eo'V o[gJ/ d/ nB[dkB dh gzithA feôs s'A ezgBh B{z tkAMk oZfynÅ 11 Gkr- ph gq'i+eNK dh n;b ehws dk 10 gqshôs i'...

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05 March 2021

Financial

Punjab

Report No. 1 of 2020 - State Finances, Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances Audit Report for the year ended 31 March 2019 - Government of Punjab, was forwarded to the State Government on...

Sector:

Finance

Report No. 1 of 2020 - State Finances, Government of Punjab (Punjabi)

_{(PDF 6.33 MB)}

Gkos d/ b/yk fBohye ns/ wjK b/yk gohye dh oki d/ ftZsK T[Zs/ b/yk gqhfynk fog'oN 31 wkou 2019 B{z ;wkgs j'J/ ;kb bJh gzikp ;oeko ;kb 2020 dh fog'oN Bza 1 i ftôk ;koDh ftôk g?oQk gzBk G{fwek v ekoiekoh ;ko vii nfXnkfJ I L oki ;oeko d/ ftZs ikD-gSkD ...

Appendices

_{(PDF 0.54 MB)}

10.82463 2018-19 62871 12 11.04884 2019-20 77118 13 11.2531 Appendices 109 Year PECP time lnPECP 2020-21 86267 14 11.3652 2021-22 96501 15 11.47731 2022-23 107949 16 11.58942 2023-24 120755 17 11.70152 2024-25 135081 18 11.81363 2025-26 151106 19 11.92574 2026-27 169032 20 12.03784 2027-28...

Chapter 1 Finances of the State Government

_{(PDF 4.63 MB)}

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides an overview of the finances of the State Government during the financial year 2018-19 and analyses chan ges observed in the movement of major fiscal aggregates in...

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30 August 2019

Compliance

Tripura

Report No.2 of 2019 - Government of Tripura on Economic, Revenue and General Sectors for the year 2017-18

-- -- -- -- -- 25 37 00 11.10 2 Post -hole digger -- -- -- -- -- -- -- -- -- -- -- -- -- -- 3 Power tiller 950 1019 636 688 00 121 00 64 00 130 1586 2022 00 1086.95 B Sowing and Fertiliser Application Equipment 1 Seed drill 100 00 50 7 16 6 -- -- -- -- 166 13 92 1.95 2 Zero seed drill 00 13 50 16...

Sector:

Finance

Appendices

_{(PDF 1.52 MB)}

-- -- -- -- -- 25 37 00 11.10 2 Post -hole digger -- -- -- -- -- -- -- -- -- -- -- -- -- -- 3 Power tiller 950 1019 636 688 00 121 00 64 00 130 1586 2022 00 1086.95 B Sowing and Fertiliser Application Equipment 1 Seed drill 100 00 50 7 16 6 -- -- -- -- 166 13 92 1.95 2 Zero seed drill 00 13 50 16...

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29 January 2021

Financial

Goa

Report No.1 of 2020 - State Finances, Government of Goa

State) The maturity profile of the State debt indicat es that the liability of the State to repay the debt during the periods 2019 -20, 2020-22 and 2022-24 would be ₹ 994 crore, ₹ 1,643 crore and ₹ 2,550 crore respectively, which may put a strain on the Government budget during that...

Sector:

Finance

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Goa

_{(PDF 0.9 MB)}

State) The maturity profile of the State debt indicat es that the liability of the State to repay the debt during the periods 2019 -20, 2020-22 and 2022-24 would be ₹ 994 crore, ₹ 1,643 crore and ₹ 2,550 crore respectively, which may put a strain on the Government budget during that...

Appendices of Report No.1 of 2020 - State Finances, Government of Goa

_{(PDF 0.5 MB)}

APPENDICES ________________________________________________________________________________Appendices State Finances Audit Report for the year ended 31 March 2019 71 APPENDIX 1.1 (Referred to in paragraph 1.1) PART –A (State Profile) A. General...

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27 August 2015

Compliance Performance

Jharkhand

Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand for the year ended 31 March 2014

to accelerate the sanitation coverage in the rural areas so as to comprehensively cover the rural community to achieve the vision of Nirmal Bharat by 2022. Performance Audit of the scheme disclosed that there were significant delays in setting up of implementing agencies. Programme Management Unit...

Sector:

Finance |

Agriculture and Rural Development |

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies

Cover page

_{(PDF 1.33 MB)}

to accelerate the sanitation coverage in the rural areas so as to comprehensively cover the rural community to achieve the vision of Nirmal Bharat by 2022. Performance Audit of the scheme disclosed that there were significant delays in setting up of implementing agencies. Programme Management Unit...

Chapter 2 - Performance Audit

_{(PDF 3.04 MB)}

Abhiyan (NBA) with effect from 01 April 2012 with the objective to accelerate the sanitation coverage to achieve the vision of Nirmal Bharat by 2022 with all Gram Panchayats (GPs). The performance audit of the implementation of the Scheme in Jharkhand was conducted between May 2014 and...

Overview

_{(PDF 0.53 MB)}

accelerate the sanitation coverage in the rural areas so as to c omprehensively cover the rural community to achieve the vision of Nirmal Bharat by 2022. Performance Audit of the scheme disclosed that there were significant delays in setting up of implementing agencies. Programme Management Unit...

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09 December 2020

Compliance Performance

Karnataka

Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

294.11 350.12 395.00 402.93 386.99 293.86 2,358.94 To be taxed as income in FY if accumulation opted for 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 2022 -23 2023 -24 Tax payable without interest if accumulation opted for i.e. after completion of accumulation period 136.34 185.59 204.19 - - - -...

Sector:

General Sector Ministries and Constitutional Bodies

Appendix

_{(PDF 1.67 MB)}

294.11 350.12 395.00 402.93 386.99 293.86 2,358.94 To be taxed as income in FY if accumulation opted for 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 2022 -23 2023 -24 Tax payable without interest if accumulation opted for i.e. after completion of accumulation period 136.34 185.59 204.19 - - - -...

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12 November 2020

Financial

Meghalaya

Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

out (November 2019), the Finance Department notified (D ecember 2019) the MTFP, 2019-20 showing projections for the years 2020-21, 2021-22 and 2022-23. No reason was furnished for failing to notify MTFP for the ye ar 2018-19. 1.3.2 Performance of the State in terms of Key Fisc al Targets...

Sector:

Finance

Chapter 1

_{(PDF 1.19 MB)}

out (November 2019), the Finance Department notified (D ecember 2019) the MTFP, 2019-20 showing projections for the years 2020-21, 2021-22 and 2022-23. No reason was furnished for failing to notify MTFP for the ye ar 2018-19. 1.3.2 Performance of the State in terms of Key Fisc al Targets...

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06 October 2020

Compliance

Odisha

Report No.3 of 2020 - General and Social Sector Audit - Government of Odisha

MNRE set (2015 -16) a target of creating 175 GW RE generating cap acity by 2022 against 35.78 GW 34 created by the end of 2015. Against this, the RE capacity created by end of March 2018 was 69.02 GW (7.70 per cent of RE potential). 33 India’s first response to climate change issues,...

Sector:

Local Bodies |

Science and Technology |

Agriculture and Rural Development |

Social Welfare

ଓଡିଆ ରିପୋର୍ଟ 2017-18

_{(PDF 4.87 MB)}

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ଅଧ୍ୟାୟ - II

_{(PDF 3.51 MB)}

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Chapter-II

_{(PDF 1.83 MB)}

MNRE set (2015 -16) a target of creating 175 GW RE generating cap acity by 2022 against 35.78 GW 34 created by the end of 2015. Against this, the RE capacity created by end of March 2018 was 69.02 GW (7.70 per cent of RE potential). 33 India’s first response to climate change issues,...

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05 April 2018

Financial

Himachal Pradesh

Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2016-17 vis-à-vis the Budget Estimates, the targets set under the Fiscal Responsibility and...

Sector:

Finance

Appendices

_{(PDF 0.42 MB)}

53 Appendix-1 State Profile A General Data Sr.No. Particulars Figures 1. Area 55,673 Sq km 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2017 (Projected) 0.72 crore 3. (a) Density of Population (2001) (All India...

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25 September 2020

Gujarat

Report No.1 of 2020-General and Social Sector, Government of Gujarat

It was further stated that GoI had decided (December 2018) to cover by the year 2022, all remaining Tribal Talukas having 50 per cent tribal population and atleast 20,000 tribal population. 3.4.4 Financial Management The Society receives grants from GoI and GoG for construction, operation and...

Chapter-3

_{(PDF 5.99 MB)}

It was further stated that GoI had decided (December 2018) to cover by the year 2022, all remaining Tribal Talukas having 50 per cent tribal population and atleast 20,000 tribal population. 3.4.4 Financial Management The Society receives grants from GoI and GoG for construction, operation and...

સંંપૂર્ણ રીપોર્ટ (ગુજરાતી)

_{(PDF 11.15 MB)}

ધરતાિ્તા રતાકીનતાં ્મતામ આરદિજાવ્ ્તાલુકતાઓને િષ્ય 2022 સુધીમતાં આિરી લેિતા મતા્ટે વનણ્યય (િીસેમરર 2018) લેિતાયો...

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