MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 22 of 38, showing 10 records out of 371 total

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

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 2026-27 onwards...

Sector:
Finance
Chapter I
(PDF 1.15 MB)

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 2026-27 onwards...

Download Full Report (PDF 3.97 MB)
03 April 2021
Compliance Performance
Odisha
Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

C -II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total C (I+II) 230.63 0.00 275.00 505.63 0.00 0.00 0.00 0.00 Grand Total (A+B+C) 1318.55 42.35 662.16 2023.06 360.89 0.00 563.07 923.96 [1] Equity includes share appl ication money. [2] Government of Odisha [3] Government of India Audit Report No. 2...

Sector:
Power & Energy
Annexures
(PDF 0.55 MB)

C -II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total C (I+II) 230.63 0.00 275.00 505.63 0.00 0.00 0.00 0.00 Grand Total (A+B+C) 1318.55 42.35 662.16 2023.06 360.89 0.00 563.07 923.96 [1] Equity includes share application money. [2] Government of Odisha [3] Government of India Audit Report No. 2...

ସରକାରୀ ଉଦ୍ୟୋଗ ପ୍ରତିବେଦନ ମାର୍ଚ୍ଚ ୨୦୧୯ ସମାପ୍ତ ବର୍ଷ ପାଇଁ
(PDF 4.87 MB)

bZeûe cjZPfLZ ^òdªø û[Z cjZicUløu _âûòPa \^ ieøZeU CP \¥ZM cZyð 2019 Pe icZ¯ ahð _ZAñ IWÿògZ ieøZe ahð 2021 e _âûòPa \^ iõL¥Z 2 bZeûe cjZPfLZ ^òdªø û[Z cjZicUløu _âûòPa \^ ieøZeU CP \¥ZM cZyð 2019 Pe icZ¯ ahð...

ପରିଶିଷ୍ଠ
(PDF 8.16 MB)

[2] [3] 1 2 3 4 5 ( ) 5 ( ) 5 ( ) 5 ( ) 6 ( ) 6 ( ) 6 ( ) 6 ( ) (I+II) 230.63 0.00 275.00 505.63 0.00 0.00 0.00 0.00 (+ + ) 1318.55 42.35 662.16 2023.06 360.89 0.00 563.07 923.96 [1] [2] [3] 101 -4 ( 4.7 ) 31 2019 ( ) 1 2 3 4 5 6 7 8 9 10 11 1 1.10 0.00 1.20 -0.10 0.00 0.00 2 38.79 0.00 38.48...

Chapter IV Functioning of state PSUs(Non Power Sector)
(PDF 0.47 MB)

The investment by the GoO, GoI and others in these PSUs at the end of the year 2018-19 was 2023.06 crore, interest free loans 23.28 crore and grants, subsidies . The PV of funds infused by the GoO, GoI and others up to 31 March 2019 amounted to 83769.01 crore. 4.16 As during the years...

Download Full Report (PDF 4.67 MB)
23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

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 15.51 2027-28 11,211430 11,641...

Sector:
Finance
Download Full Report (PDF 3.73 MB)
26 March 2021
Compliance
Telangana
Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana

15 to 2017-18 are given in table below: Table 1.11: RoCE of Power Sector PSUs (₹ in crore) Year EBIT Capital Employed RoCE (%) 2014 -15 749.10 20235.83 3.70 2015 -16 1167.68 25352.23 4.61 2016 -17 -515 . 95 15771.06 -3.27 2017 -18 1180.95 21271.13 5.55 Source: Based on accounts and...

PSUs Chapter - 2 (Performance Audit of Power Sector PSUs) of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 0.49 MB)

the MoC granted (February 2016) b ridge linkage 47 to STPP from the Company’s own mines for a period of three years (extended in May 2018 up to 2023). Under the MoU executed for bridge linkage, STPP had to pay premium charges @ 20 per cent of the basic cost of coal supplied from the Company...

PSUs Chapter - 3 (Compliance Audit of Power Sector PSUs) of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 4.83 MB)

15 to 2017-18 are given in table below: Table 1.11: RoCE of Power Sector PSUs (₹ in crore) Year EBIT Capital Employed RoCE (%) 2014 -15 749.10 20235.83 3.70 2015 -16 1167.68 25352.23 4.61 2016 -17 -515 . 95 15771.06 -3.27 2017 -18 1180.95 21271.13 5.55 Source: Based on accounts and...

Download Full Report (PDF 4.77 MB)
24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

outstanding market loans and UDAY bonds o f `34,484 crore as on 31 March 2019) along with interest of `11,653 crore during next five years up to 2023-24. Balance Market loans and UDAY bonds of `21,941 crore will have to be repaid in subsequent years up to 2031-32 alongwith interest of `5,493...

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

outstanding market loans and UDAY bonds o f `34,484 crore as on 31 March 2019) along with interest of `11,653 crore during next five years up to 2023-24. Balance Market loans and UDAY bonds of `21,941 crore will have to be repaid in subsequent years up to 2031-32 alongwith interest of `5,493...

Download Full Report (PDF 3.55 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

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 2,150.81 66.71...

Sector:
Finance
Chapter 1
(PDF 3.94 MB)

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 2,150.81 66.71...

Download Full Report (PDF 7.09 MB)
03 March 2021
Financial
Arunachal Pradesh
C & AG's State Finances Audit Report for the year ended 31 March 2019

Sector:
Finance
Download Full Report (PDF 4.26 MB)
30 August 2019
Compliance
Tripura
Report No.1 of 2019 - State Finances, Government of Tripura

of Net Debt utilised to total Debt received (per cent) 70 42 58 53 77 Amount of Debt Maturing During 2018-19 During 2019-21 During 2021-23 During 2023-25 2025-26 onwards Total Particulars (A) Internal Debt, of which 292.59 910.31 1,182.06 926.58 4,086.93 7,398.47 (i) Market Loans 156.00 635.00...

Sector:
Finance
Chapter 1
(PDF 0.86 MB)

of Net Debt utilised to total Debt received (per cent) 70 42 58 53 77 Amount of Debt Maturing During 2018-19 During 2019-21 During 2021-23 During 2023-25 2025-26 onwards Total Particulars (A) Internal Debt, of which 292.59 910.31 1,182.06 926.58 4,086.93 7,398.47 (i) Market Loans 156.00 635.00...

Download Full Report (PDF 1.99 MB)
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)

oki \bb'A, nrb/ gziK \fkbK d""okB Gk\b \fkb 2023-24 sZe, `69,510 eo''V (41 gqshôs ) ( `55,807 eo''V w{bXB \bi'A ns/ `13,703 eo''V f\bnki \bi'A) d/ wkoehN eofinK (:{ vh J/ \bkJh pKv÷ \fw/s ) dh w[V ndkfJrh eoBh g\b/rh. pkeh d/ `1,00,061 eo''V (59 gqshôs ) ( `60,542 eo''V w{bXB \bi'A ns/...

Appendices
(PDF 0.54 MB)

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 189085 21 12.14995 2028-29...

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...

Download Full Report (PDF 9.72 MB)