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Page 11 of 147, showing 10 records out of 1,463 total

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

Sector:
Taxes and Duties
Chapter-V Functioing of Public Sector Undertakings
(PDF 0.29 MB)

PART ‘C’ Social, General and Economic Sectors (Public Sector Undertakings) Chapter V Functioning of Public Sector Undertakings 57 CHAPTER V Functioning of Public Sector Undertakings 5.1 Introduction 5.1.1 General The Public Sector Undertakings...

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...

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
Download Full Report (PDF 3.48 MB)
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
Gujarat
Report No.1 of 2022-State Finances, Government of Gujarat

Overview This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2020-21. The Report is structured in our Chapters. Contents: Chapter 1 describes the basis and approach to the...

Sector:
Finance
Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.57 MB)

State Finances Audit Report for the year ended 31 March 2021– Government of Gujarat Page | 119 Chapter 4 Quality of Accounts and Financial Reporting Practices A sound financial reporting system and compliance with rules and procedures contribute...

Table of Contents
(PDF 0.21 MB)

Contents State Finances Audit Report for the year ended 31 March 2021- Government of Gujarat Page | i Page Preface v Executive Summary vii Chapter 1 OVERVIEW 1.1 Profile of the State 1 1.2 Basis and Approach to State Finances Audit Report 4 1.3...

Appendices
(PDF 1.62 MB)

Appendices State Finances Audit Report for the year ended 31 March 2021 – Government of Gujarat Page | 145 Appendix 1.1: State Profile (Reference: Paragraph 1.1) S r . No. Particulars Unit India Gujarat 1. Area Sq. Km. 32,87,263 1,96,024 2 ....

વિષયસૂચિ
(PDF 0.33 MB)

વિષયસૂ ચિ 31 માિચ 2021 અંવિિ િષચ માટે નો રાજ્યની નાણાકીય પરરસ્થિવિ પરનો લેખાપરીક્ષા અહે િાલ -ગુ...

પરીષ્ટો
(PDF 4.1 MB)

પરિશિષ્ટો 31 માર્ચ 2021 અંતિિ વર્ચ માટે નો રાજ્યની નાણાકીય પરરસ્થિતિ પરનો લેખાપરીક્ષા અહે વાલ -ગુ...

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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)
14 March 2022
Financial
Arunachal Pradesh
Report No. 2 of 2021 - State Finance, Government of Arunachal Pradesh

Sector:
Finance
Chapter 2 - Finances of the State
(PDF 1.49 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f \b \b\b \bI II II II I\b\b\b \b FINANCES FINANCES FINANCES FINANCES \b \b\b \bOF OFOF OF \b \b\b \bTHE THETHE THE \b \b\b \bSTATE STATESTATE STATE\b \b\b \b Chapter II FINANCES OF THE STATE 2.1 Introduction This...

Chapter 3 - Financial Management & Budgetary Control
(PDF 0.87 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f\b \b\b \bIIIIII III II I\b\b\b \b FINANCIAL\bMANAGEMENT\b FINANCIAL\bMANAGEMENT\b FINANCIAL\bMANAGEMENT\b FINANCIAL\bMANAGEMENT\b AND\bBUDGET AND\bBUDGET AND\bBUDGET AND\bBUDGETA AA A\fY\b\fY\b\fY\b \fY\b CONT\fOL ...

Chapter 4 - Financial Reporting
(PDF 0.35 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f\b \b\b \bIVIVIV IV\b \b\b \b QUALITY\bOF\bACCOUNTS\b QUALITY\bOF\bACCOUNTS\b QUALITY\bOF\bACCOUNTS\b QUALITY\bOF\bACCOUNTS\b AND\bFINANCIAL\b AND\bFINANCIAL\b AND\bFINANCIAL\b AND\bFINANCIAL\b...

Chapter 5 - Functioning of SPSE
(PDF 0.17 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f\b \b\b \bVVV V\b \b\b \b FUNCTIONING\bOF\bSTATE\b\b FUNCTIONING\bOF\bSTATE\b\b FUNCTIONING\bOF\bSTATE\b\b FUNCTIONING\bOF\bSTATE\b\b PUBLIC\bSECTO\f\b PUBLIC\bSECTO\f\b PUBLIC\bSECTO\f\b PUBLIC\bSECTO\f\b...

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31 March 2022
Performance
Odisha
Report No.1 of the year 2022 - Audit Report on Performance Audit of Surface Irrigation for the year ended March 2020, Government of Odisha

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India for being laid before the Legislature of the...

Sector:
Agriculture and Rural Development
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25 March 2022
Compliance Performance
West Bengal
Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20

Overview of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20 This Report for the year ended 31 March 2020 has been prepared for submission to the Governor of West Bengal under Article 151 of...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 0.54 MB)

Chapter II Functioning of State Public Sector Enterprises (SPSEs) 5 Chapter-II Functioning of State Public Sector Enterprises (SPSEs) 2.1 Summary of financial performance of SPSEs – Government of West Bengal 2.1.1 Introduction This Chapter...

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