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Page 25 of 121, showing 10 records out of 1,208 total

30 August 2019
Compliance
Tripura
Report No.1 of 2019 - State Finances, Government of Tripura

1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Chapters I and II of this Report contain audit findings on matters arising from examination of Finance Accounts and Appropriation Accounts...

Sector:
Finance
Chapter 1
(PDF 0.86 MB)

State Finances Audit Report for the year 2017-18 1 Profile of State The State of Tripura is located in the North Eastern Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second most ...

Chapter 2
(PDF 0.15 MB)

State Finances Audit Report for the year 2017-18 47 2.1 Introduction Appropriation Accounts are accounts of the expendit ure, voted and charged, of the Government for each financial year compared with th e amounts of the voted grants and...

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05 March 2021
Compliance Performance
Haryana
Report no. 2 of 2020 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Haryana

This Report contains 14 paragraphs and one performance audit on the ‘Working of Haryana Vidyut Prasaran Nigam Limited’ involving a financial effect of ₹ 863.15 crore relating to avoidable expenditure, loss of interest,...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy
Chapter-I
(PDF 0.61 MB)

7 Part-I Chapter I Functioning of Power Sector Undertakings 1. Introduction 1.1 The Power Sector Companies play an important role i n the economy of the State. Apart from providing a critical infrastr ucture required for development of the State’s ...

Chapter-IV
(PDF 0.29 MB)

79 Part II Chapter IV Functioning of Public Sector Undertakings (Other than Power Sector) Introduction 4.1 There were 27 State Public Sector Undertakings (PS Us) as on 31 March 2019 related to sectors other than Power Sect or. These State PSUs,...

Appendices
(PDF 1.18 MB)

Appendices 111 Appendix 1 Summarised financial results of Power Sector Undert akings for the latest year for which accounts were finalised (Referred to in Paragraphs 1.9, 1.14 and 1.20) (` `` ` in crore) Sl. No. Activity and Name of the Power Sector ...

Chapter-II
(PDF 0.91 MB)

29 Chapter II 2 Power Sector Performance Audit Working of Haryana Vidyut Prasaran Nigam Limited Haryana Vidyut Prasaran Nigam Limited (Company) was incorporated in August 1997 to plan, establish, operate and maintai n an integrated and efficient...

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05 March 2021
Compliance Performance
Punjab
Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab

In accordance with Article 151 of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on Public...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy
Chapter 3 Functioning of Public Sector Undertakings other than Power Sector
(PDF 0.29 MB)

PART - II Chapter - III Functioning of State Public Sector Undertakings (other than Power Sector) 55 PART-II Chapter-III Functioning of State Public Sector Undertakings (other than Power Sector) Introduction 3.1 There were 47 1 State Public Sector...

Chapter 1 Functioning of Power Sector Undertakings (PSUs)
(PDF 0.29 MB)

PART - I Chapter - I Functioning of Power Sector Undertakings 7 PART-I Chapter-I Functioning of Power Sector Undertakings 1. Introduction 1.1 The Power Sector Undertakings play an important rol e in the economy of the State. Apart from providing...

Chapter 2 Compliance Audit observations relating to Power Sector Undertakings
(PDF 0.25 MB)

PART - I Chapter - II Compliance Audit observations relating to Power Sector Undertakings 29 Chapter-II Compliance Audit observations relating to Power Sec tor Undertakings Audit of Transactions Important audit findings emerging from test check of...

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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
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...

Chapter 2 Financial Management and Budgetary Control
(PDF 2.72 MB)

57 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction This Chapter analyses the Appropriation Accounts of the Government for the year 2018-19. Appropriation Accounts are accounts o f the expenditure, voted and charged, of the...

Report No. 1 of 2020 - State Finances, Government of Punjab (Punjabi)
(PDF 6.33 MB)

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Executive Summary
(PDF 0.06 MB)

vii EXECUTIVE SUMMARY Background This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State durin g the year 2018-19 vis-à-vis the Budget Estimates, the targets as recommended by the...

Appendices
(PDF 0.54 MB)

81 APPENDICES Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50,362 sq. km. 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 Census) 551...

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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
Folloe Up
(PDF 1.14 MB)

Audit Report for the year 2017-18, Government of Tripura 199 CHAPTER – V FOLLOW UP OF AUDIT OBSERVATIONS 5. 1 Follow-up Action on earlier Audit Reports 5.1.1 Explanatory notes not submitted Serious irregularities noticed in audit are include d in...

Chapter 3
(PDF 0.58 MB)

Audit Report for the year 2017-18, Government of Tripura 49 CHAPTER – II: ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGs) 2.1 Functioning of State Public Sector Undertakings Introduction 2.1.1 The State Public Sector Undertakings (State PSUs)...

Chapter 2
(PDF 1.39 MB)

Audit Report for the year 2017-18, Government of Tripura 1 CHAPTER I: ECONOMIC SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2018 deals with the findings of audit on the State Government units und er Economic...

Chapter 4
(PDF 0.2 MB)

Audit Report for the year 2017-18, Government of Tripura 89 CHAPTER III: REVENUE SECTOR 3.1 GENERAL 3.1.1 Trend of revenue receipts The Tax and Non-tax Revenue raised by Government of Tripura during the year 2017-18, the net proceeds of State’s...

Chapter 5
(PDF 3.65 MB)

Audit Report for the year 2017-18, Government of Tripura 105 CHAPTER IV: GENERAL SECTOR 4.1 Introduction This Chapter deals with audit observations in respe ct of the State Government departments under General Sector. The names of the State...

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09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 4 Ministry of Commerce And Industry
(PDF 0.96 MB)

Report No. 18 of 2020 15 CHAPTER IV: MINISTRY OF COMMERCE AND INDUSTRY Government E-Marketplace 4.1 Information Systems Audit of Government E-Marketpl ace 4.1.1 Introduction Since 1951, the Directorate General of Supplies and Disposal (DGS&D), the...

Chapter 5 Ministry of Finance (Department of Financial Services)
(PDF 0.84 MB)

Report No. 18 of 2020 49 CHAPTER V: MINISTRY OF FINANCE (DEPARTMENT OF FINANCIAL SERVICES) India Infrastructure Finance Company Limited 5.1 Review of Loans to Road Projects 5.1.1 Introduction India Infrastructure Finance Company Limited (IIFCL ), is ...

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...

Preface
(PDF 0.02 MB)

v 1. The accounts of Government Companies set up under t he provisions of the Companies Act (including Companies deemed to be Gov ernment Companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of...

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

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 668 Central...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Executive Summary
(PDF 0.11 MB)

Report No. 7 of 2020 vii Executive Summary I. Summary of financial performance of Central Public Sector Enterprises There were 668 Central Government Public Sector Ent erprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor G...

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03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 2
(PDF 0.58 MB)

25 Chapter - II 2.1 Performance Audit on ‘Creation of infrastructure (220kV/110kV stations and lines) for transmission of power by Karnataka Power Transmission Corporation Limited ’. Executive Summary Introduction Karnataka Power Transmission...

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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
Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Goa
(PDF 0.9 MB)

CHAPTER – I FINANCES OF THE STATE GOVERNMENT 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 ...

Download Full Report (PDF 4.99 MB)
Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Sector:
Finance
Appendices
(PDF 1.19 MB)

Audit Report (State Finances) for the year ended 31 March, 2009 71 Appendix - 1.1 (Reference: Page 3 ) Part A Methodology adopted for the assessment of fiscal p osition The norms/c eilings prescribed by TFC for selected fiscal variable along with...

Chapter 3 - Financial Reporting
(PDF 0.04 MB)

63 CHAPTER 3 FINANCIAL REPORTING A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This Chapter provides an overview and status of compliance of the departments of the...

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