MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 40 of 71, showing 10 records out of 710 total

23 March 2021
Compliance Financial Performance
Bihar
Report No. 2 of the year 2020 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2018 (Govt. of Bihar).

food processing industries and animal husbandry & fisheries as per the road map was 108 MW in 2017-18 which would increase upto 160 MW till 2021-22. Audit noticed that the Government/DISCOMs did not plan any scheme so that load requirement for these industries could be met. Thus,...

Sector:
Industry and Commerce |
Power & Energy
Download Full Report (PDF 2.88 MB)
06 March 2021
Performance
Uttarakhand
Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

1 of the year 2021 i Table of Contents Para No. Particulars Page No. Preface ix Executive Summary xi Chapter-1 Introduction 1.1 Public health facilities in the State 1 1.2 Planning and Execution of Performance Audit 3 1.2.1 Audit Objectives 3 1.2.2 Audit Criteria 3 1.2.3 Audit scope and...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 5.06 MB)
16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

The committed liability of the State Government for next five years (2017-18 to 2021-22) was to be fixed on the basis o f expenditure pertaining to the beneficiaries of 2016-17 i.e terminal year o f 12 th five year plan period that was ` 82.57 crore for SC students per year. Audit...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
(PDF 0.99 MB)

Haryana Khadi and Village Industries Board, Panchkula 2017- 18 to 2021-22 2016-17 2016-17 2014-15 2017-18 One year 2. Haryana Labour Welfare Board, Chandigarh 2018- 19 to 2022-23 2017-18 2017-18 2017-18 -- -- 3. Haryana Shehri Vikas Pradhikaran (HSVP), Panchkula 2017- 18 to 2021-22 2017-18...

(PDF 1.17 MB)

The committed liability of the State Government for next five years (2017-18 to 2021-22) was to be fixed on the basis o f expenditure pertaining to the beneficiaries of 2016-17 i.e terminal year o f 12 th five year plan period that was ` 82.57 crore for SC students per year. Audit...

Download Full Report (PDF 3.5 MB)
25 February 2021
Financial
Mizoram
Report No.1 of 2020 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Per cent of total Public Debt Internal Debt Loans and Advances from GoI Total During 2019-20 0 – 1 242.58 3.85 246.43 7.64 Between 2020-21 and 2021-22 1 – 3 745.24 4.93 750.17 23.27 Between 2022-23 and 2023-24 3 – 5 608.70 5.48 614.18 19.05 Between 2024-25 and 2025-26 5 – 7 532.87...

Sector:
Finance
(PDF 3.94 MB)

Per cent of total Public Debt Internal Debt Loans and Advances from GoI Total During 2019-20 0 – 1 242.58 3.85 246.43 7.64 Between 2020-21 and 2021-22 1 – 3 745.24 4.93 750.17 23.27 Between 2022-23 and 2023-24 3 – 5 608.70 5.48 614.18 19.05 Between 2024-25 and 2025-26 5 – 7 532.87...

Download Full Report (PDF 7.09 MB)
06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

The work is under progress and the contractor has sought for further extension upto Ma rch 2021 (August 2020) due to non-availability of labour in view of Covid-19 Pand emic and heavy rain fall in monsoon season. 1.2.4.3 Stretch: km 29.875 to 30.565 (690 meter spa n bridge over Chalthi...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

The work is under progress and the contractor has sought for further extension upto Ma rch 2021 (August 2020) due to non-availability of labour in view of Covid-19 Pand emic and heavy rain fall in monsoon season. 1.2.4.3 Stretch: km 29.875 to 30.565 (690 meter spa n bridge over Chalthi...

Download Full Report (PDF 2.32 MB)
03 March 2021
Financial
Download Full Report (PDF 4.26 MB)
30 August 2019
Compliance
Tripura
Report No.1 of 2019 - State Finances, Government of Tripura

(+) 1027.27 Ratio of Net Debt utilised to total Debt received (per cent) 70 42 58 53 77 Amount of Debt Maturing During 2018-19 During 2019-21 During 2021-23 During 2023-25 2025-26 onwards Total Particulars (A) Internal Debt, of which 292.59 910.31 1,182.06 926.58 4,086.93 7,398.47 (i) Market...

Sector:
Finance
(PDF 0.86 MB)

(+) 1027.27 Ratio of Net Debt utilised to total Debt received (per cent) 70 42 58 53 77 Amount of Debt Maturing During 2018-19 During 2019-21 During 2021-23 During 2023-25 2025-26 onwards Total Particulars (A) Internal Debt, of which 292.59 910.31 1,182.06 926.58 4,086.93 7,398.47 (i) Market...

Download Full Report (PDF 1.99 MB)
05 March 2021
Compliance Performance
Punjab
Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab

Further, there would be no financial commit ments for conversion of Part-B loan into grant, beyond 2021-22. Punjab Stat e Electricity Regulatory Commission (PSERC) also in its Tariff Orders for th e period 2016-19, directed (July 2016, October 2017, April 2018 and M ay 2019) the Company that...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy

fJ; s'A fJbktk, 2021-22 s'A nZr/ Gkr- ph eo÷/ B{z nB[dkB ftZu spdhb eoB bJh e'Jh ftZsh tuBpZXsk BjhA j't/rh. gzikp oki fpibh o+r{b/Noh ewhôB (gh n?; Jh nÅo ;h) B/ th ezgBh B{z ;kb 2016-19 dh fwnÅd bJh N+foc nÅovo ftZu fBod/ô fdZs/ (i[bkJh 2016, nes{po 2017, ngq+b 2018 ns/ wJh 2019) fe...

Download Full Report (PDF 2.16 MB)
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

Gkos d/ b/yk fBohye ns/ wjK b/yk gohye dh oki d/ ftZsK T[Zs/ b/yk gqhfynk fog'oN 31 wkou 2019 B{z ;wkgs j'J/ ;kb bJh gzikp ;oeko ;kb 2020 dh fog'oN Bza 1 i ftôk ;koDh ftôk g?oQk gzBk G{fwek v ekoiekoh ;ko vii nfXnkfJ I L oki ;oeko d/ ftZs ikD-gSkD ...

(PDF 0.54 MB)

11.40047 2017-18 50243 11 10.82463 2018-19 62871 12 11.04884 2019-20 77118 13 11.2531 Appendices 109 Year PECP time lnPECP 2020-21 86267 14 11.3652 2021-22 96501 15 11.47731 2022-23 107949 16 11.58942 2023-24 120755 17 11.70152 2024-25 135081 18 11.81363 2025-26 151106 19 11.92574 2026-27 169032...

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...

Download Full Report (PDF 9.72 MB)