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Audit Reports

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Page 25 of 37, showing 10 records out of 370 total

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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13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

2019-20 & 2020-21 Over 1 year to 2 years 717.66 41.26 758.92 6.71 Between 2021-22 & 2022-23 Over 2 years to 5 years 938.29 41.46 979.75 8.66 Between 2023-24 & 2024-25 Over 5 years to 7 years 1079.80 41.02 1120.82 9.91 2025-26 onwards Over 7 years and above 8003.37 55.56 8058.93 71.24 Total...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.76 MB)

2019-20 & 2020-21 Over 1 year to 2 years 717.66 41.26 758.92 6.71 Between 2021-22 & 2022-23 Over 2 years to 5 years 938.29 41.46 979.75 8.66 Between 2023-24 & 2024-25 Over 5 years to 7 years 1079.80 41.02 1120.82 9.91 2025-26 onwards Over 7 years and above 8003.37 55.56 8058.93 71.24 Total...

Download Full Report (PDF 4.1 MB)
27 August 2019
Compliance
Manipur
Report No.1 of 2019 - State Finances, Government of Manipur

Year of maturity Amount Percentage to Total Public Debt 0 - 1 2018-19 241.40 4.10 1 - 3 2019-21 716.49 12.17 3 - 5 2021-23 770.74 13.09 5 – 7 2023-25 1180.45 20.05 7 – 9 2025-27 1245.17 21.15 9 -11 2027-29 530.67 9.02 11-13 2038-40 25.00 0.42 Miscellaneous 49 - 1176.33 19.98 Total...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.81 MB)

Year of maturity Amount Percentage to Total Public Debt 0 - 1 2018-19 241.40 4.10 1 - 3 2019-21 716.49 12.17 3 - 5 2021-23 770.74 13.09 5 – 7 2023-25 1180.45 20.05 7 – 9 2025-27 1245.17 21.15 9 -11 2027-29 530.67 9.02 11-13 2038-40 25.00 0.42 Miscellaneous 49 - 1176.33 19.98 Total...

Appendices
(PDF 0.58 MB)

4.24 35241.09 5.99 2020-21 (4) 36397.11 10.82 36407.93 6.18 2021-22(5) 46924.89 15.83 46940.72 7.97 2022-23 (6) 29849.56 283.37 30132.93 5.12 2023-24 (7) 39898.70 128.18 40026.88 6.80 2024-25 (8) 48616.68 29401.06 78017.74 13.25 2025-26 (9) 61262.50 79.22 61341.72 10.42 2026-27 (10)...

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02 August 2019
Compliance Performance
Sikkim
Audit Report on Economic, Revenue & General Sectors 2017-18 Sikkim

of incentives under NEIIPP 2007-08 2 2017-18 2008-09 3 2018-19 2009-10 3 2019-20 2010-11 2 2020-21 2011-12 3 2021-22 2012-13 4 2022-23 2013-14 1 2023-24 2014-15 2 2024-25 2015-16 3 2025-26 2016-17 32 2026-27 TOTAL 55 Source: C&ID/Information obtained from the industrial units through the...

Sector:
Finance
Chapter 1 Economic Sector of Report No.2 of 2019 - Economic, Revenue & General Sector, Government of Sikkim
(PDF 2.23 MB)

of incentives under NEIIPP 2007-08 2 2017-18 2008-09 3 2018-19 2009-10 3 2019-20 2010-11 2 2020-21 2011-12 3 2021-22 2012-13 4 2022-23 2013-14 1 2023-24 2014-15 2 2024-25 2015-16 3 2025-26 2016-17 32 2026-27 TOTAL 55 Source: C&ID/Information obtained from the industrial units through the...

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02 August 2019
Financial
Sikkim
State Finances Audit Report 2017-18 Sikkim

years) Year of maturity Amount (` `` ` in crore) Percentage 0 to 2 2017-18 to 2019-20 788.15 19 3 to 4 2020-21 to 2021-22 188.23 04 5 to 6 2022-23 to 2023-24 424.12 10 7 and above 2024-25 and onwards 2,816.47 67 Source: Finance Accounts The Public Debt of the State Government as on 1 Apr il 2017...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.1 of 2019 - State Finances, Government of Sikkim
(PDF 2.05 MB)

years) Year of maturity Amount (` `` ` in crore) Percentage 0 to 2 2017-18 to 2019-20 788.15 19 3 to 4 2020-21 to 2021-22 188.23 04 5 to 6 2022-23 to 2023-24 424.12 10 7 and above 2024-25 and onwards 2,816.47 67 Source: Finance Accounts The Public Debt of the State Government as on 1 Apr il 2017...

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26 July 2019
Compliance
Assam
Report No.1 of 2019 - State Finances, Government of Assam

2020-21 Over 1 year to 3 years 4,087.22 309.31 4,396.53 12.69 Between 2021-22 & 2022-23 Over 3 years to 5 years 1,743.69 310.82 2,054.51 5.93 Between 2023-24 & 2024-25 Over 5 years to 7 years 5,409.93 207.91 5,617.84 16.21 2025-26 onwards Above 7 years 18,903.91 268.78 19,172.69 55.32 Total...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.83 MB)

2020-21 Over 1 year to 3 years 4,087.22 309.31 4,396.53 12.69 Between 2021-22 & 2022-23 Over 3 years to 5 years 1,743.69 310.82 2,054.51 5.93 Between 2023-24 & 2024-25 Over 5 years to 7 years 5,409.93 207.91 5,617.84 16.21 2025-26 onwards Above 7 years 18,903.91 268.78 19,172.69 55.32 Total...

Download Full Report (PDF 2.7 MB)
26 July 2019
Compliance
Gujarat
Report No.2 of 2019 - State Finances, Government of Gujarat

2 017-18 The maturity profile of the public debt indicates that the liability of the State to repay the debts during the periods 2019-21, 2021-23 and 2023-25 would be ₹ 34,722.38 crore, ₹ 44,533.21 crore and ₹ 39,773.78 crore respectively. 1.11 Fiscal Imbalances Three key fiscal parameters -...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.81 MB)

2 017-18 The maturity profile of the public debt indicates that the liability of the State to repay the debts during the periods 2019-21, 2021-23 and 2023 -25 would be ₹ 34,722.38 crore, ₹ 44,533.21 crore and ₹ 39,773.78 crore respectively. 1.11 Fiscal Imbalances Three key fiscal parameters...

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26 July 2019
Compliance Performance
Rajasthan
Report No.3 of 2019 - Public Sector Undertakings, Government of Rajasthan

As on 31 March 2018, Rajasthan had 43 State Public Sector Undertakings (PSUs) consisting of three Statutory Corporations and 40 Government Companies (including three non-functional Government Companies) under the audit jurisdiction of the...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 4 Functioning of State Public Sector Undertakings (Other than Power Sector)
(PDF 8.54 MB)

Part II Chapter IV Functioning of State Public Sector Undertakings (other than Power Sector) I Introduction 4.1 There were 28 State Public Sector Undertakings (PSUs) as on 31 March 2018 which were related to sectors other than Power Sector. These...

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19 July 2019
Compliance
Uttar Pradesh
Report No.4 of 2018 - Economic and Revenue Sectors, Government of Uttar Pradesh

- trati on fee Stamp duty paid Regis - tration fee paid Levied stamp duty and regis - tration fee Difference 131 Lucknow SR Malihabad 1382/ 16.03.16 2023/ 21.4.15 213 1860 612000 ` 6000 upto 1000 sq. mt. & ` 4200 for 860 sq.mt. 9666000 9666000 4&5 473300 20000 493300 24500 12240 36740 456560 132...

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 0.79 MB)

- trati on fee Stamp duty paid Regis - tration fee paid Levied stamp duty and regis - tration fee Difference 131 Lucknow SR Malihabad 1382/ 16.03.16 2023/ 21.4.15 213 1860 612000 ` 6000 upto 1000 sq. mt. & ` 4200 for 860 sq.mt. 9666000 9666000 4&5 473300 20000 493300 24500 12240 36740 456560 132...

Download Full Report (PDF 3.22 MB)