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Page 28 of 132, showing 10 records out of 1,319 total

23 September 2020
Financial
Report No.8 of 2020 - Union Government (Railways), Railways Finances

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains audit observations on the efficiency of the Indian Railways in application of funds ...

Sector:
Transport & Infrastructure
(PDF 4.53 MB)

Download Full Report (PDF 1.44 MB)
22 September 2020
Financial
Karnataka
Report No.1 of 2020 - State Finance, Government of Karnataka

Karnataka is the eight largest State in India in terms of population (6.11 crore population as per 2011 census) and has geographical area of 1.92 lakh square kilometres. The Gross State Domestic Product (GSDP) in 2018-19 at current prices was Rs...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 6.33 MB)

State Finance Audit Report for the year ended 31 March 2019 2 Table 1.1: Summary of fiscal transactions in 2018-19 (`` in crore) Receipts Disbursements 2017-18 2018-19 2017-18 2018-19 Section A: Revenue Revenue Receipts 1,46,999.65 1,64,978.66...

Chapter 2 Financial Management and Budgetary Control
(PDF 2.31 MB)

State Finance Audit Report for the year ended 31 March 2019 66 During 2018-19, as against the provision of `2,45,673.07 crore, expenditure of `2,20,534.10 crore was incurred resulting in unspent provision of `25,138.97 crore (10 per cent). 2.3...

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23 September 2020
Performance
Karnataka
Report No.2 of 2020 - Performance audit of Implementation of 74th Constitutional Amendment Act, Government of Karnataka

Nadu have constituted 6 th SFC, Himachal Pradesh, Madhya Pradesh, Maharashtra, Punjab, Rajasthan and Uttar Pradesh have constituted 5 th SFC and in Delhi and Kerala, SFCs have submitted the 5 th report. 4.2.6.2 Response of the State Government to SFC recommendations The State Government may............

Sector:
Local Bodies
Chapter 4 Empowerment of Urban local bodies and their functioning
(PDF 0.52 MB)

Nadu have constituted 6 th SFC, Himachal Pradesh, Madhya Pradesh, Maharashtra, Punjab, Rajasthan and Uttar Pradesh have constituted 5 th SFC and in Delhi and Kerala, SFCs have submitted the 5 th report. 4.2.6.2 Response of the State Government to SFC recommendations The State Government may............

Chapter 7 Conclusion
(PDF 0.28 MB)

Bengaluru (E. P. Nivedita) The Principal Accountant General (Audit - I) Karnataka Countersigned New Delhi (Rajiv Mehrishi) The Comptroller and Auditor General of India 04.08.2020............

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21 September 2020
Financial
Jharkhand
Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

Ranchi (INDU AGRAWAL) The: Pr. Accountant General (Audit), Jharkhand Countersigned New Delhi (RAJIV MEHRISHI) The: Comptroller and Auditor General of India 67 Appendix 1.1 Part A (Reference: Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2............

Sector:
Finance
Appendices
(PDF 0.88 MB)

67 Appendix 1.1 Part A (Reference: Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of Population 1 (As per 2001 Census)...

Chapter II - Financial Management and Budgetary Control
(PDF 0.26 MB)

CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction Audit of Appropriations seeks to ascertain whether the expenditure actually incurred under various grants is within the authori sation given in the Appropriation Act and if the...

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

CHAPTER 1 FINANCES OF THE STATE GOVERNMENT 1 This chapter provides an audit perspective on the f inances of the State Government during 2018-19 and analyses changes in m ajor fiscal aggregates relative to 2017-18 keeping in view the overall tre nds...

Chapter III - Financial Reporting
(PDF 0.91 MB)

Ranchi (INDU AGRAWAL) The: Pr. Accountant General (Audit), Jharkhand Countersigned New Delhi (RAJIV MEHRISHI) The: Comptroller and Auditor General of............

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21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

(INDU AGRAWAL) Ranchi Accountant Gen eral (Audit), Jharkhand The: Countersigned New Delhi (RAJIV MEHRISHI) The: Comptroller and Auditor General of India 63 Appendix 1.1 Part A (Reference: Paragraph- 1.1; Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq.............

Sector:
Finance
Appendices
(PDF 1.82 MB)

63 Appendix 1.1 Part A (Reference: Paragraph - 1.1; Page 1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. As per 2001 Census 2.69 crore b. 2010 -11 3.30 crore 3 A Density of Popu lation 1 (As ...

Chapter I - Finances of the State Government
(PDF 1.53 MB)

CHAPTER 1 FINANCES OF THE STATE GOVERNMENT 1 This chapter provides an audit perspective on finances of the State Government during 2017 -18 and analyses changes in major fiscal aggregates relative to 2016 -17 keeping in view the overall trends d...

Executive Summary
(PDF 0.35 MB)

Execu tive Summary vii Executive Summary Fiscal s ituation of the State Revenue receipts, revenue expenditure and capital ex penditure has increased from 2013 -14 to 2017 -18 as a percentage of G ross State Domestic Product (GSDP ) even after...

Chapter II - Financial Management and Budgetary Control
(PDF 0.42 MB)

CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction Audit of A ppropriations seeks to ascertain whether the expenditure actually incurred under various grants is within the authori sation given in the Appropriation Act and if the...

Chapter III - Financial Reporting
(PDF 0.56 MB)

CHAPTER 3 FINANCIAL REPORTING 49 This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the year 2017 -18 . 3.1 O utstanding Ut ilisation Certificates...

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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2020 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

and Employment Department (Jammu and Kashmir State Overseas Employment Corporation Limited) Unproductive expenditure on setting up of office at New Delhi 5.5 153-154 Power Development Department (Jammu and Kashmir State Power Development Corporation Limited) Avoidable payment of interest 5.6............

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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2019 - State Finances Government of Jammu and Kashmir

of `246.64 crore, `16.63 crore, `3.60 crore and `3.48 crore paid by the State Treasuries o n behalf of the Central Pension Accounting Officer, New Delhi, Controller of Defence Accounts, Allahabad, Controller of Defence Accounts, Northern Command, Jammu and Financial Advisor & Chief Accounts............

Sector:
Finance
Download Full Report (PDF 7.36 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.2 of 2019 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

(Reference: Ministry of Finance Department of Expenditure, Office of the Controller General of Accounts, New Delhi’s Correction Slip No. 829 dated 06.01.2017) Audit Report- Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2018 4 are submitted to the............

Sector:
General Sector Ministries and Constitutional Bodies
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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

as Government Medical College Srinagar, Post Graduate Institute of Medical Education & Research Chandigarh, All India Institute of Medical Sciences Delhi, Sheri Kashmir Institute of Medical Sciences Srinagar. etc. Department stated (March/ November 2017) that due to non- finalisation of the rate............

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.61 MB)
23 September 2020
Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

Board CRIS Centre for Railway Information Systems CRS Commissioner of Railway Safety CWE Chief Workshop Engineer DCT Domestic Container Terminal DJB Delhi Jal Board vi Abbreviation Full form DLW Diesel Locomotive Works DPR Detailed Project Report DSP Durgapur Steel Plant DRM Divisional Railway............

Sector:
Transport & Infrastructure
Download Full Report (PDF 11.38 MB)