Audit Reports

31 March 2022

Financial

Gujarat

Report No.1 of 2022-State Finances, Government of Gujarat

%) Internal Debt Loans & Advances from GoI Total outstanding Public Debt By 2021 - 22 0 - 1 year 23,518.36 937.14 24,455.50 7.94 Between 2022 - 23 & 2023 - 24 2 - 3 years 44,578.97 2,468.74 47,047.71 15.27 Between 2024 - 25 & 2025 - 26 4 - 5 years 52,565.99 1,664.12 54,230.11 17.60 Between 2026 -...

Sector:

Finance

Chapter 2: Finances of the State

_{(PDF 2.54 MB)}

%) Internal Debt Loans & Advances from GoI Total outstanding Public Debt By 2021 - 22 0 - 1 year 23,518.36 937.14 24,455.50 7.94 Between 2022 - 23 & 2023 - 24 2 - 3 years 44,578.97 2,468.74 47,047.71 15.27 Between 2024 - 25 & 2025 - 26 4 - 5 years 52,565.99 1,664.12 54,230.11 17.60 Between 2026 -...

Appendices

_{(PDF 1.62 MB)}

Gujarat Slum Clearance cell 2026 - 27 19 (3) 2018 - 19 2018 - 19 Yes 16.12.2020 Date awaited 2 42. Gujarat Municipal Finance Board, Gandhinagar 2023 - 24 20 (1) 2020 - 21 2019 - 20 Yes 06.11.2020 Date awaited No delay 43. Water and Sanitation Management Organisation, Gandhinagar 2020 - 21 20 (1)...

પરીષ્ટો

_{(PDF 4.1 MB)}

ગુ જરાિ મ્યુ તનતસપલ ફાઇનાન્દ્સ બોિચ, ગાાંધીનગર 2023 -24 20 (1) 2020 -21 2019 -20 હા 06.11.2020 િારીખ મળી નિી કોઇ તવલ ાંબ નિી 43. પાણી અને...

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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

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14 March 2022

Financial

Arunachal Pradesh

Report No. 2 of 2021 - State Finance, Government of Arunachal Pradesh

from GoI Total By 2020-21 0-1 year 169.13 21.62 190.75 2.96 Between 2021-22 & 2022-23 Over 1 year to 3 years 683.19 43.22 726.41 11.26 Between 2023-24 & 2024-25 Over 3 years to 5 years 937.11 43.22 980.33 15.19 Between 2025-26 & 2026-27 Over 5 years to 7 years 699.01 8.02 707.03 10.96...

Sector:

Finance

Chapter 2 - Finances of the State

_{(PDF 1.49 MB)}

from GoI Total By 2020-21 0-1 year 169.13 21.62 190.75 2.96 Between 2021-22 & 2022-23 Over 1 year to 3 years 683.19 43.22 726.41 11.26 Between 2023-24 & 2024-25 Over 3 years to 5 years 937.11 43.22 980.33 15.19 Between 2025-26 & 2026-27 Over 5 years to 7 years 699.01 8.02 707.03 10.96...

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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

1,811.73 1999 March 2021 In progress RRBC 69.64 3,200.78 (4596) 2,267.19 1978 March 2022 In progress RLBC 164.00 6,469.27 (3945) 2,871.25 1978 March 2023 In progress MLP (09 No.) 137.33 137.33 (Nil) 137.33 2013 -15 March 2018 March 2019 Completed MIP (10 No.) 14.71 26.70 (182) 20.34 2006 -08 2010...

Sector:

Agriculture and Rural Development

ଓଡ଼ିଶା ସରକାର ପ୍ରତିବେଦନ ସଂଖ୍ୟା 1 ବର୍ଷ 2022

_{(PDF 3.18 MB)}

cZyð 2021 @MâMûòPe @Ze@Zeaòiò 69.64 3,200.78 (4596) 2,267.19 1978 cZyð 2022 @MâMûòPe @ZeGfaòiò 164.00 6,469.27 (3945) 2,871.25 1978 cZyð 2023 @MâMûòPe GcGf_ò ( 9 úò) 137.33 137.33 (Nil) 137.33 2013 -15 cZyð 2018 cZyð 2019 iµì‰ð Gc@ZA_ò( 10 úò) 14.71 26.70 (182) 20.34...

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25 March 2022

Compliance Performance

West Bengal

Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18

Overview of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18 This Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under Article 151 ofthe Constitution of India....

Sector:

Finance |

Taxes and Duties

Chapter 2 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18

_{(PDF 0.38 MB)}

Chapter II 11 Chapter II ValUe aDDeD tax anD GOODS anD Ser VICeS tax 2.1 t ax administration During 2017-18, for administering the relevant Value Added Tax (VAT) laws and rules framed thereunder the following tax administration was in plac\ e: Chart ...

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25 March 2022

Financial

West Bengal

Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

Overview of the Report No. 4 of 2020- State Finances Audit Report of the Government of West Bengal for the year 2018-19 State Finances Audit Report for the year ended March 2019 has been prepared for submission to the Governor of West Bengal...

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Appendices of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

_{(PDF 1.46 MB)}

of Audit Report Year up to which Audit Report had been laid before the Legislature Remarks 1 West Bengal Comprehensive Area Development Corporation 2023-24 2018-19 2015-16 2015-16 17.07.2018 2014-15 Last reminder for laying of SAR for the year 2015-16 issued on 21.08.2019. Latest reminder for...

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25 March 2022

Financial

West Bengal

Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Appendices of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

_{(PDF 0.98 MB)}

of Audit Report Year up to which Audit Report had been laid before the Legislature Remarks 1 West Bengal Comprehensive Area Development Corporation 2023-24 2017-18 2015-16 2015-16 17.07.2018 2013-14 2 West Bengal Commission for Women 2021-22 2017-18 2016-17 2016-17 12.03.2019 2013-14 3 West...

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22 December 2021

Compliance

Haryana

Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

for procurement of this power, HPPC in its petition filed (October 2018) with HERC, indicated yearly deficit of 563 MW to 2351 MW during 2018-19 to 2023-24 by excluding power availability from already tied up sources of Adani Power Limited (APL) and Coastal Gujarat Power Limited. Further...

Sector:

Education, Health & Family Welfare

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25 March 2022

Compliance

Maharashtra

Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:

Local Bodies |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare

Appendices

_{(PDF 0.2 MB)}

Caste Co-operative Spinning Mill, Savargaon, Nagpur 52.30 25.34 November 2012 to November 2015 25.34 0.00 December 2017 December 2017 December 2023 12 Gautam Backward Caste Co-operative Spinning Mill, Nimba, Nagpur 58.74 17.00 November 2014 to May 2015 0.00 Not started 13 Mahalaxmi Backward...

परिशिष्टे

_{(PDF 0.4 MB)}

परशट\b परशटइठ 55 परशट 1.1 इfसंदभ: परछइठ द 1.1) धान महालइठखाकार इfलइठखापर ा)-I, महारा$, म ु ंबई यांया...

भारताचे नियंत्रक व महालेखापरीक्षक यांचा 31 मार्च 2021 रोजी संपलेल्या वर्षाचा अनुपालन अहवाल महाराष्ट्र शासन वर्ष 2022 चा अहवाल क्रमांक 1

_{(PDF 2.24 MB)}

भारताचे \bनयं\fक व महालेखापरक यांचा 31 माच 2021 रोजी संपलेया वषाचा अनुपालन अहवाल महारा#$ शासन वष 2022...

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11 March 2022

Financial

Rajasthan

Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

Urban Development Sector Government Companies 33. Jaipur Metro Rail Corporation Limited 2019 -20 2020 -21 -13.89 -39.65 11.57 1694.04 2023.62 1365.85 -328.19 Annexure 83 Sl. No. Sector, Type and Name of SPSE Period of latest finalized accounts Year in which the accounts were finalised Net...

Sector:

Finance

Annexures

_{(PDF 0.65 MB)}

Urban Development Sector Government Companies 33. Jaipur Metro Rail Corporation Limited 2019 -20 2020 -21 -13.89 -39.65 11.57 1694.04 2023.62 1365.85 -328.19 Annexure 83 Sl. No. Sector, Type and Name of SPSE Period of latest finalized accounts Year in which the accounts were finalised Net...

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