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Page 10 of 127, showing 10 records out of 1,262 total

24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

from GoI Total By 2020-21 0-1 year 3,497.09 276.46 3,773.55 7.00 Between 2021-22 & 2022-23 2-3 years 4,433.98 313.20 4,747.18 8.81 Between 2023-24 & 2024-25 4-5 years 8,925.33 215.23 9,140.56 16.96 Between 2025-26 & 2026-27 6-7 years 11,728.97 87.77 11,816.74 21.92 2027-28 onwards Above 7 years............

Sector:
Finance
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17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

These SARs are to be placed before the State Legislature. Quality of Accounts and Financial Reporting Practices State Finances Audit Report for the year 2019-20 105 The status of the outstanding Accounts of the institutions/bodies/authorities which are attracts audit under Section 14 of the............

Sector:
Finance
Download Full Report (PDF 3.58 MB)
17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

ii JSC iii Kiosk Sub Total 3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 26 ePayment to Courts i Web ii JSC iii Kiosk Sub Total 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 eFiling of Cases for SC/HC/DC i Web ii Kiosk Sub Total 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 Regional Language DC Website i Web ii Kiosk Sub Total 2 0............

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter -V Social Sector
(PDF 0.79 MB)

Chapter V Social Sector 101 CHAPTER-V SOCIAL SECTOR 5.1 Introduction The Chapter contains findings based on audit of the State Government departments under Social Sector. Social Sector is one of the most important sectors of any economy. It includes ...

Chapter I- General Sector
(PDF 1.23 MB)

Chapter I General Sector 1 CHAPTER I GENERAL SECTOR 1.1 Introduction The Chapter contains findings based on audit of State Government departments under the General Sector. General Sector plays an i mportant role in an economy as this sector is...

Chapter -III Economic Sector (PSUs)
(PDF 0.88 MB)

Chapter III Economic Sector (Public Sector Undertakings) 37 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Functioning of Public Sector Undertakings 3.1.1 Introduction As of 31 March 2019, The State of Manipur had 13 PS Us (all...

Chapter -IV Revenue Sector
(PDF 0.16 MB)

Chapter IV Revenue Sector 87 CHAPTER IV REVENUE SECTOR 4.1 Trend of revenue receipts The Tax and Non-tax revenue raised by the Government of Manipur during the year 2018-19, the State’s share of net proceeds of Union taxes and duties and GIA...

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06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2021- State Finances Audit Report of Government of Jammu & Kashmir

Sector:
Finance
Chapter-II- Finances of the State
(PDF 0.52 MB)

Chapter-II Finances of the State 11 CHAPTER-II FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the Government of Jammu and Kashmir during the financial year 2019-20 (01 A pril 2019 to 30 October 2019) on the basis...

Chapter-III- Budgetary Management
(PDF 0.29 MB)

Chapter-III Budgetary Management 41 CHAPTER-III BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for det ailing the roadmap for efficient use of public resources. Appropriation Accounts are acc ounts of the...

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06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

The status of annual accounts of Statutory Corporat ions and placement of their SARs in Legislature is detailed in Table 5.7. Table-5.7: Status of placement of SAR of the Statut ory Corporations (Source: Compiled based on information furnished by the Jammu and Kashmir Legislative Assembly) 25............

Sector:
Taxes and Duties
Chapter-IV Compliance Audit of Social, General and Economic Sectors (Departments)
(PDF 0.29 MB)

Chapter IV Compliance Audit of Social, General and Economic Sectors (Departments) 23 CHAPTER IV Compliance Audit of Social, General and Economic Sectors (Departments) This chapter contains six Compliance Audit observat ions pertaining to Social and...

Chapter-V Functioing of Public Sector Undertakings
(PDF 0.29 MB)

The status of annual accounts of Statutory Corporat ions and placement of their SARs in Legislature is detailed in Table 5.7. Table-5.7: Status of placement of SAR of the Statut ory Corporations (Source: Compiled based on information furnished by the Jammu and Kashmir Legislative Assembly) 25............

Appendices
(PDF 0.47 MB)

Appendices 101 Appendix-1.1.1 (Reference Paragraph: 1.10) Unit-wise details of recovery accepted and recovery effected cases during 2019-20 (` `` ` in lakh) Sl. No. Name of the unit Recovery accepted cases Recovery made No. of cases Amount of...

Overview
(PDF 0.07 MB)

Overview vii OVERVIEW This Report is in three parts. Part-A covers compliance audit findings of Revenue Sector comprising three paragraphs on Irregular all owance of input tax credit and Short levy of tax involving ` 2.14 crore. Some of the findings ...

Chapter-VI Compliance Audit of Social, General and Economic Sectors (PSUs)
(PDF 0.19 MB)

Chapter VI Compliance Audit of Social, General and Economic Sectors (PSUs) 87 Chapter VI Compliance Audit of Social, General and Economic Sectors (PSUs) Forest Department 6.1 Activities of Extraction and Sale of Timber in Jammu & Kashmir Forest...

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06 April 2022
Performance
Report No.24 of 2021 - Union Government (Ministry of Electronics and Information Technology), Performance Audit on Functioning of Unique Identification Authority of India

Sector:
Information and Communication
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06 April 2022
Performance
Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

This Report contains significant results of the Performance Audit on the Indo-Nepal Border Roads Project covering the period from 2010-11 to 2018-19 updated upto March 2021. Government of India in November 2010 took up the construction of 1377 km of ...

Sector:
Social Infrastructure |
Transport & Infrastructure
Executive Summary
(PDF 0.34 MB)

Report No. 23 of 2021 (Performance Audit of Indo-Nepal Border Road Project) v Executive Summary As part of the strategy to secure the borders as also to create infrastructure in the border areas of the country, several initiatives have been...

Chapter 6 - Conclusions and recommendations
(PDF 0.37 MB)

Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 41 CHAPTER -VI: CONCLUSIONS AND RECOMMENDATIONS Project conceptualisation and design The project of construction of the Indo- Nepal border roads of 1377 km in three States...

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31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

Sector:
Finance
Chapter IV - Quality of Accounts and Financial Reporting Practices
(PDF 0.6 MB)

Quality of Accounts and Financial Reporting Practices State Finances Audit Report for the year ended March 2021 85 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and...

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23 March 2022
Financial
Karnataka
Report No. 1 of 2022-State Finances, Government of Karnataka

State Finance Audit Report has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being placed in the Karnataka Legislature. Based on the audited accounts of the Government of Karnataka for...

Sector:
Finance
Download Full Report (PDF 8.47 MB)