Audit Reports

Net loss ( 13 SPSEs) ₹ 489.54 crore Zero Profit/Loss ( 3 SPSEs) 8 Dividend declared/paid ( 5 SPSEs) ₹ 43.75 crore Total Assets (41 SPSEs) ₹ 202115.12 crore Net worth (41 SPSEs) ( -)₹ 43148.15 crore Government Controlled other Companies Total number of SPSEs 4 SPSEs covered 4 Paid up...

RSGSML stated (April 2021) that the contribution was made in CMRF in compliance with circular ( June 20 14 ) of MCA wherein it was clarified that the entries in the Schedule VII must be interpreted libera lly so as to capture the essence of the subject enumerated in the said schedule. The...

State Finances Audit Report for the year ended 31 March 2021 13 FINANCES OF THE STATE CHAPTER II compared to 2019-20 per cent. per cent. per cent. per cent. per cent. Expenditure per cent . per cent. per...

State Finances Audit Report for the year ended 31 March 2021 59 BUDGETARY MANAGEMENT CHAPTER III 3.1 Budget Process Chart 3.1 Chart 3.1: Budgetary Process N e t B o r r o w i n g s ( I n t e r n a l a n d...

State Finances Audit Report for the year ended 31 March 2021 per cent or more and 36 5.1 Summary of Financial Performance of State Public Sector Enterpr ises 5.1.1 Mandate 5.1.2 What this Chapter contains...

State Finances Audit Report for the year ended 31 March 2021 89 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES CHAPTER IV Issues related to completeness of Accounts 4.1 Funds outside Consolidated...

State Finances Audit Report for the year ended 31 March 2021 1 OVERVIEW CHAPTER-I Appendix 1.1 , per cent as compared to 9.48 per cent per cent per cent. 1.1.1 Gross State Domestic Product (GSDP) Table...

State Finances Audit Report for the year ended 31 March 2021 i TABLE OF CONTENTS Particulars Reference to Paragraphs Page Preface v Executive Summary vii CHAPTER-I OVERVIEW 1.1 1 1.2 3 1.3 4 Government...

State Finances Audit Report for the year ended 31 March 2021 vii EXECUTIVE SUMMARY Audit Findings Fiscal Position nd (Chapter I) Finances of the State per cent per cent per cent per cent per cent of...

State Finances Audit Report for the year ended 31 March 2021 195 Glossary of Abbreviations Sl. No Abbreviation Full Form 1 A&E 2 AC 3 AE Aggregate Expenditure 4 AG 5 BBM 6 BE Budget Estimates 7 8 9 BTC 11...

State Finances Audit Report for the year ended 31 March 2021 v PREFACE Chapter I Chapter II Chapter III Chapter IV Chapter V...

1 CHAPTER 1 OVERVIEW 1.1 Profile of Tamil Nadu Tamil Nadu is the 11 th largest S tate in terms of geographical area (1,30 ,058 sq.km) and the seventh largest by population. As per the census, the State’s population increased from 6.24 crore in...

2018 -19 10, 15, 27, 37, 40, 42, 43 1,480.54 Repo rt placed on the Table of the Legislature on 24 June 2021 Total 2,657.67 (Source: Appropriation Accounts ) There was an excess disbursement of ₹ 942 crore over the authorisation made by State Legislature under five grants/appropriations...

Protection Department Government of Maharashtra 107.25 8 Census Survey and Statistics/Registrar General of India Government of Maharashtra Census 2021 98.25 9 National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis Maharashtra Livestock Development Board –...

Census, Surveys and Statistics V 26.53 0 Surrender of entire provision of ` 26.53 crore in March 2020 was due to postponement of Census programme for 2021 owing to enforcement of lockdown in entire nation due to Corona Pandemic. 4 C06 - Relief on account of Natural Calamities C 25.35 0 5 K10 -...

Paragraph Table of Contents Page Preface vii CHAPTER I: OVERVIEW 1.1 Profile of the State 1 1.1.1 Gross State Domestic Product of the State 1 1.2 Basis and Approach to State Finances Audit Report 3 1.3 Report Structure 4 1.4 Overview of State...

vii PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. 2. Chapter I is an overview of the State alongwith the targets and achievements of the Fiscal parameters. 3....

CHAPTER – I OVERVIEW 1.1 Profile of the State Maharashtra occupies the western and central part o f the country and has a long coastline (720 Km) along the Arabian Sea and has ge ographical area of 3.08 lakh sq. km. The State ranks second by...

CHAPTER – II FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the fi nances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Appendices 119 Appendix 1 Statement showing the investment made by State Gove rnment in Non-Power sector PSUs whose accounts are in arrears as on 30 September 2019 (Reference: Paragraph 1.3.5 and 1.3.8) (Figures in columns 4 & 6 to 8 are ` `` ` in...

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funding pattern in respect of RGSA is propos ed to be implemented as a core Centrally Sponsored Scheme (CSS) for four years viz., from 2018 -19 to 2021 -22 wi th a ratio of 60:40 by Centre and State respectively. Funds for RGSA would be provided in two equal installments. The second installment...

However, no department of the State had furnished any such data to the Principal Accountant General (Audit) as of January 2021. 2 (i)Jharkhand State Hindu Religion Trust Council (ii) Executive Director, Waste Land Development Board, Jharkhand, (iii) CAMPA a nd (iv) Forest Development...