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Audit Reports

Reports older than 2009

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Page 24 of 37, showing 10 records out of 368 total

21 August 2020
Compliance Performance
Rajasthan
Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

Profit (+) / Loss ( -) at end of the year Deferred revenue Expenditure Net Worth 2014 -15 2046.9 0 -166.41 0.00 1880.49 2015 -16 2105.77 -81.78 0.00 2023.99 2016 -17 3373 .23 26.05 6.24 339 3.04 2017 -18 3372.42 -1075 .18 2.22 2295.02 2018 -19 3372.92 -1098.95 0.66 2273.31 As can be seen , the...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 Functioning of State PSUs (other than Power Sector)
(PDF 0.47 MB)

Profit (+) / Loss ( -) at end of the year Deferred revenue Expenditure Net Worth 2014 -15 2046.9 0 -166.41 0.00 1880.49 2015 -16 2105.77 -81.78 0.00 2023.99 2016 -17 3373 .23 26.05 6.24 339 3.04 2017 -18 3372.42 -1075 .18 2.22 2295.02 2018 -19 3372.92 -1098.95 0.66 2273.31 As can be seen , the...

Chapter 5 Compliance Audit Observations relating to State PSUs (other than Power Sector)
(PDF 1.97 MB)

Chapter -V Compliance Audit Observations relating to State PSUs (other than Power Sector) This Chapter includes important audit findings emerging from test check of transactions of the State Government Companies and Statutory Corporations relating...

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27 February 2020
Financial
Punjab
Report No. 1 of 2019 - 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 2018 - Government of Punjab, was forwarded to the State Government on...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.77 MB)

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 2017 -18 and analyses changes observed in the movement of major fiscal aggregates in...

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15 February 2020
Financial
Nagaland
Report No.1 of 2019 - State Finances, Government of Nagaland

Central transfers 1062.68 2540.72 3032.63 3353.13 Grants-in-Aid from GoI 5929.04 4819.36 5553.38 6639 .27 FC Grant out of GIA (Revenue Deficit Grant) 2023.00 3203.00 3451.00 3700.00 Net Public Debt 108.79 840.59 379.31 689.01 Own Tax and Non-Tax Revenue as percentage of Revenue Receipt 8.59 8.47...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.91 MB)

Central transfers 1062.68 2540.72 3032.63 3353.13 Grants-in-Aid from GoI 5929.04 4819.36 5553.38 6639 .27 FC Grant out of GIA (Revenue Deficit Grant) 2023.00 3203.00 3451.00 3700.00 Net Public Debt 108.79 840.59 379.31 689.01 Own Tax and Non-Tax Revenue as percentage of Revenue Receipt 8.59 8.47...

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12 February 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

Sector:
Taxes and Duties
Appendix
(PDF 2.45 MB)

Ap pendix 77 Appendix – I (Reference: Paragraph 1.2) Arrears of revenue (` in crore) Sl. No. Head of revenue Total amount outstanding as on 31 March 2018 Amount outstanding for more than 5 years as on 31 March 2018 Remarks of Departments 1. 0040 - ...

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07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

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 2018.  The Report has three Chapters. Chapter I is based on the Finance Accounts...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.67 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa is situated in the western coastal region known as Konkan, bounded by Arabian sea in the west, Maharashtra in the north and Karnataka to the east and south. Goa is the smallest State in...

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07 January 2020
Financial
Arunachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Arunachal Pradesh

2019-20 & 2020-21 Over 1 year to 3 years 304.33 26.72 331.05 8.09 Between 2021-22 & 2022-23 Over 3 years to 5 years 530.79 24.70 555.49 13.58 Between 2023-24 & 2024-25 Over 5 years to 7 years 713.17 20.34 733.51 17.94 2025-26 onwards Above 7 years 2,199.94 117.96 2,317.90 56.69 Total 3,883.83...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.78 MB)

2019-20 & 2020-21 Over 1 year to 3 years 304.33 26.72 331.05 8.09 Between 2021-22 & 2022-23 Over 3 years to 5 years 530.79 24.70 555.49 13.58 Between 2023-24 & 2024-25 Over 5 years to 7 years 713.17 20.34 733.51 17.94 2025-26 onwards Above 7 years 2,199.94 117.96 2,317.90 56.69 Total 3,883.83...

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20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

The Fifth S tate Finance Commission was constituted in March 2018 for the period 2019-20 to 2023-24. Chapter I: Finances of the State Government 33 1.7.3.1 Quantum of assistance The quantum of assistance provided by way of Grants and Loans to Local Bodies and other institutions during 2017-18...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 3.93 MB)

The Fifth S tate Finance Commission was constituted in March 2018 for the period 2019-20 to 2023-24. Chapter I: Finances of the State Government 33 1.7.3.1 Quantum of assistance The quantum of assistance provided by way of Grants and Loans to Local Bodies and other institutions during 2017-18...

Appendices
(PDF 1.08 MB)

77 B Financial Data # Particulars CAGR Growth during 2017-18 over 2016-17 2008-09 to 2016-17 GCS Maharashtra GCS Maharashtra (in per cent ) a of Revenue Receipts 15.1 16.1 11.3 19.0 b of Own Tax Revenue 14.9 16.6 12.2 22.9 c of Non-Tax Revenue 9.5...

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14 October 2017
Financial
Arunachal Pradesh
Report No. 1 of 2017 - State Finance, Government of Arunachal Pradesh

One to three years 2017-19 3.79 0.37 4.16 Three to five years 2019-21 2.31 0.37 2.68 Five to seven years 2021-23 3.40 0.30 3.70 Seven years and above 2023 and above 13.45 0.75 14.20 Total 25.53 2.35 27.88 Details of the Public Debt are available in Stateme nt-17 of Finance Accounts 2015-16 and...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.76 MB)

to three years 2017 -19 3.79 0.37 4.16 Three to five years 2019 -21 2.31 0.37 2.68 Five to seven years 2021 -23 3.40 0.30 3.70 Seven years and above 2023 and above 13.45 0.75 14.20 Total 25.53 2.35 27.88 Details of the Public Debt are available in Statement -17 of Finance Accounts 2015 -16 and...

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21 November 2019
Financial
Mizoram
Report No.1 of 2019 - State Finances, Government of Mizoram

245.64 3.42 249.06 7.47 Between 2019-20 & 2020-21 1 – 3 590.06 6.29 596.35 17.89 Between 2021-22 & 2022-23 3 – 5 619.73 4.41 624.14 18.72 Between 2023-24 & 2024-25 5 – 7 574.52 8.00 582.52 17.47 Sub-total (A) 2,029.95 22.12 2,052.07 61.54 Between 2025-26 & 2026-27 7 – 9 404.74 5.32 410.06...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.65 MB)

245.64 3.42 249.06 7.47 Between 2019-20 & 2020-21 1 – 3 590.06 6.29 596.35 17.89 Between 2021-22 & 2022-23 3 – 5 619.73 4.41 624.14 18.72 Between 2023-24 & 2024-25 5 – 7 574.52 8.00 582.52 17.47 Sub-total (A) 2,029.95 22.12 2,052.07 61.54 Between 2025-26 & 2026-27 7 – 9 404.74 5.32 410.06...

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20 September 2018
Financial
Nagaland
Report No.1 of 2018 - State Finance, Government of Nagaland

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Nagaland for the year ended March 2017. The Report has three Chapters. Chapter I is based on the Finance Accounts and makes...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.62 MB)

1 Chapter I Finances of the State Government Profile of Nagaland The State is located in North-Eastern region of Ind ia, is a Special Category State 1. It is the twenty fifth largest State in terms of geograph ical area (16,579 sq. km) as well as by ...

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