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Audit Reports

Reports older than 2009

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Page 23 of 38, showing 10 records out of 371 total

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

Sector:
Finance
Download Full Report (PDF 9.15 MB)
09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

have been cleaned upto 15 November 2019, work is in progress for five tanks and for the remaining tanks , the expected date of completion is April 2023. Assam Asset was striving hard to reduce BS&W in ref inery dispatch and the consistent efforts have resulted in reduction of discount paid...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Appendices and Annexures
(PDF 0.92 MB)

Appendices & Annexures Report No. 18 of 2020 255 Appendix-I (Referred to in para 14.1) Recoveries at the instance of Audit during 2018-19 (Amount ` `` ` in lakh) Name of Ministry/ Department Name of the CPSE Audit observations in brief Amount of...

Chapter 9 Ministry of Petroleum And Natural Gas
(PDF 0.27 MB)

have been cleaned upto 15 November 2019, work is in progress for five tanks and for the remaining tanks , the expected date of completion is April 2023.  Assam Asset was striving hard to reduce BS&W in ref inery dispatch and the consistent efforts have resulted in reduction of discount paid...

Download Full Report (PDF 4.37 MB)
09 February 2021
Compliance
Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

309.1 POWER 9 NHPC Limited 29214.73 2618.14 1000.46 1460.74 785.44 1460.74 460.28 10 Power Finance Corporation Limited 43287.99 6745.95 0 2164.40 2023.79 2164.40 2164.40 Report No. 7 of 2020 137 RAILWAYS 11 Container Corporation of India Limited 10367.87 1215.41 182.78 518.39 364.62 518.39...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Appendices
(PDF 1.88 MB)

309.1 POWER 9 NHPC Limited 29214.73 2618.14 1000.46 1460.74 785.44 1460.74 460.28 10 Power Finance Corporation Limited 43287.99 6745.95 0 2164.40 2023.79 2164.40 2164.40 Report No. 7 of 2020 137 RAILWAYS 11 Container Corporation of India Limited 10367.87 1215.41 182.78 518.39 364.62 518.39...

Download Full Report (PDF 14.98 MB)
29 January 2021
Financial
Goa
Report No.1 of 2020 - State Finances, Government of Goa

Overview This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 march 2019. The Report has three Chapters. Chapter I is based on the Finance Accounts and...

Sector:
Finance
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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09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

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 - - - - 526.12...

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 1.67 MB)

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 - - - - 526.12...

Download Full Report (PDF 4.59 MB)
12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

Total During 2019-20 0-1 year 395.46 14.64 410.1 5.59 Between 2020-21 & 2021-22 Over 1 year to 2 years 769.95 27.54 797.49 10.88 Between 2022-23 & 2023-24 Over 2 years to 5 years 10 22.42 26.47 1048.89 14.31 Between 2024-25 & 2025-26 Over 5 years to 7 years 1435.13 22.19 1457.32 19.88 2026-27...

Sector:
Finance
Chapter 1
(PDF 1.19 MB)

Total During 2019-20 0-1 year 395.46 14.64 410.1 5.59 Between 2020-21 & 2021-22 Over 1 year to 2 years 769.95 27.54 797.49 10.88 Between 2022-23 & 2023-24 Over 2 years to 5 years 10 22.42 26.47 1048.89 14.31 Between 2024-25 & 2025-26 Over 5 years to 7 years 1435.13 22.19 1457.32 19.88 2026-27...

Download Full Report (PDF 2.4 MB)
23 September 2020
Financial
Uttarakhand
Report No.1 of 2020 - State Finances, Government of Uttarakhand

up to 2021-22. In next two years up to 2023-24, ` 4,250 crore principal and interest of ` 4,583 crore will be payable. Annual outgo in shape of loan repayment and interest will be approximately ` 3,901.60 crore during next five years up to 2023-24. In the period 2024-25 to 2028-29, loans of `...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 6.41 MB)

up to 2021-22. In next two years up to 2023-24, ` 4,250 crore principal and interest of ` 4,583 crore will be payable. Annual outgo in shape of loan repayment and interest will be approximately ` 3,901.60 crore during next five years up to 2023-24. In the period 2024-25 to 2028-29, loans of `...

Download Full Report (PDF 8.12 MB)
21 September 2020
Financial
Jharkhand
Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

Advances from GoI Total Per cent 2019-20 2,614 194 2,808 4.62 2020-21 1,269 206 1,475 2.43 2021-22 2,579 217 2,796 4.60 2022-23 4,925 217 5,142 8.46 2023-24 4,275 222 4,497 7.40 2024-25 6,275 224 6,499 10.69 2025-26 6,579 194 6,773 11.14 2026-27 6,247 89 6,336 10.43 2027-28 2,062 88 2,150 3.54...

Sector:
Finance
Chapter I - Finances of the State Government
(PDF 0.96 MB)

Advances from GoI Total Per cent 2019-20 2,614 194 2,808 4.62 2020-21 1,269 206 1,475 2.43 2021-22 2,579 217 2,796 4.60 2022-23 4,925 217 5,142 8.46 2023-24 4,275 222 4,497 7.40 2024-25 6,275 224 6,499 10.69 2025-26 6,579 194 6,773 11.14 2026-27 6,247 89 6,336 10.43 2027-28 2,062 88 2,150 3.54...

Download Full Report (PDF 3.06 MB)
08 September 2020
Maharashtra
Report No.1 of 2020 - State Finances, Government of Maharashtra

Debt (` `` ` in crore) per cent During 2019-20 0-1 year 20880.71 6.4 Between 2020-21 & 2021-22 Over 1 year to 2 years 57949.67 17.6 Between 2022-23 & 2023-24 Over 2 years to 5 years 56958.77 17.3 Between 2024-25 & 2025-26 Over 5 years to 7 years 67840.20 20.7 2026-27 onwards Over 7 years and above...

Appendices of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.73 MB)

79 B Financial Data # Particulars CAGR Growth during 2018-19 over 2017-18 2009-10 to 2017-18 2013-14 to 2017-18 GCS Maharashtra GCS Maharashtra GCS Maharashtra (in per cent) A of Revenue Receipts 15.0 13.8 13.5 12.9 12.8 14.5 B of Own Tax Revenue...

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 3.98 MB)

Debt (` `` ` in crore) per cent During 2019-20 0-1 year 20880.71 6.4 Between 2020-21 & 2021-22 Over 1 year to 2 years 57949.67 17.6 Between 2022-23 & 2023-24 Over 2 years to 5 years 56958.77 17.3 Between 2024-25 & 2025-26 Over 5 years to 7 years 67840.20 20.7 2026-27 onwards Over 7 years and above...

Download Full Report (PDF 5.87 MB)
14 September 2020
Himachal Pradesh
Report No.1 of 2020 - State Finance, Government of Himachal Pradesh

The State has not yet amended the FRBM Act as recommended by Fourteenth Finance Commission. During 2018-19, the State's revenue receipts (Rs 30,950 crore) increased by 13 per cent over the previous year...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 2.16 MB)

1 CHAPTER – I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year (2018-19) and analyses crit ical changes in the major fiscal aggregates relative ...

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