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Audit Reports

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Page 46 of 105, showing 10 records out of 1,045 total

08 September 2020
Maharashtra
Report No.1 of 2020 - State Finances, Government of Maharashtra

...

Appendices of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.73 MB)

79 B Financial Data # Particulars CAGR Growth during 2018-19 over 2017-18 2009-10 to 2017-18 2013-14 to 2017-18 GCS Maharashtra GCS Maharashtra GCS Maharashtra (in per cent) A of Revenue Receipts 15.0 13.8 13.5 12.9 12.8 14.5 B of Own Tax Revenue...

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 3.98 MB)

...

Chapter 2 Financial Management and Budgetary Control of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.24 MB)

53 Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Audit of appropriations by the Comptroller and Audi tor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the...

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14 September 2020
Himachal Pradesh
Report No.1 of 2020 - State Finance, Government of Himachal Pradesh

The State has not yet amended the FRBM Act as recommended by Fourteenth Finance Commission. During 2018-19, the State's revenue receipts (Rs 30,950 crore) increased by 13 per cent over the previous year...

Sector:
Finance
Chapter 3 Financial Reporting of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 0.13 MB)

63 CHAPTER - III FINANCIAL REPORTING A sound financial reporting system with relevant an d reliable information significantly contributes to efficient and effective governance. Compliance with financial rules, procedures and directives; and...

Appendices of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 0.72 MB)

71 Appendix-1 State Profile A General Data Sr. No. Particulars Figures 1. Area 55,673 Sq km 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2019 (Projected) 0.74 crore 3. (a) Density of Population (2001) (All India...

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 2.16 MB)

1 CHAPTER – I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year (2018-19) and analyses crit ical changes in the major fiscal aggregates relative ...

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08 September 2020
Maharashtra
Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra

This Report of the Comptroller and Auditor General of India on Economic and Revenue sectors for the year ended 31 March 2019 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. ...

Chapter 2 Performance Audit of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 1.23 MB)

                                CHAPTER II PERFORMANCE AUDIT PUBLIC WORKS DEPARTMENT 2.1 Construction ...

Overview of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.28 MB)

Overview ix OVERVIEW This report comprises of two sections (i) Economic Sector and (ii) Revenue Sector . There are seven chapters containing two performance audits , a f ollow -up audit and 24 compliance audit paragraphs. Chapter I to Chapter III...

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31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical review of the finances of the State Government. The Report is structured in four Chapters. Chapter 1-Overview:...

Sector:
Finance
Chapter 2 Finances of the State
(PDF 2.25 MB)

Chapter 2 Finances of the State 2.1 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...

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24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

...

Sector:
General Sector Ministries and Constitutional Bodies
Appendices of Report of Report no.2 of 2019 - Economic Sector, Government of Kerala
(PDF 0.43 MB)

...

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26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India State of Haryana, 2018-19 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2019 and is based ...

Sector:
Finance
Appendices
(PDF 0.71 MB)

75 Appendix 1.1 State Profile (Reference: Paragraph 1.1; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of Population 1...

Chapter 1 Finances of the State Government
(PDF 2.39 MB)

1 Chapter I Finances of the State Government Introduction This chapter provides a broad perspective of the finances of the Government of Haryana during 2018-19 and analyses changes observed in the mo vement of major fiscal aggregates in relation to...

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21 August 2020
Compliance Performance
Rajasthan
Report No. 1 of 2020 - General and Social Sector, Government of Rajasthan

This Report of the Comptroller and Auditor General of India relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social Sector. The...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction of the General and Social Sector
(PDF 0.2 MB)

1 Chapter I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of...

Chapter 2 Performance Audit
(PDF 1.27 MB)

7 Chapter -II Performance Audit This Chapter presents the Performance Audit of ‘ Pradhan Mantri Awaas Yojana -Gramin ’. Rural Development and Panchayati Raj Department 2.1 Pradhan Mantri Awaas Yojana -Gramin Executive Summary Pradhan Mantri...

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21 August 2020
Compliance Performance
Rajasthan
Report No.2 of 2020 - Economic and Revenue Sector, Government of Rajasthan

This Report contains 19 paragraphs involving Rs 316.42 crore. The total revenue receipts of the Government of Rajasthan during 2018-19 were Rs 1,37,873 crore as against Rs 1,27,307 crore for the year 2017-18. A Performance Audit on ‘Functioning of ...

Sector:
Taxes and Duties
Chapter 5 Stamp Duty And Registration Fee
(PDF 0.26 MB)

61 CHAPTER -V: STAMP DUTY AND REGI STRATION FEE 5.1 Tax administration Receipts from Stamp Duty (SD) and Registration Fee (RF) in the State are regulated under the Registration Act, 1908, the Rajasthan Stamps (RS) Act, 1998 and the Rules made...

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22 August 2020
Financial
Uttar Pradesh
Report No.2 of 2020 - State Finances, Government of Uttar Pradesh

...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.88 MB)

1 FINANCES OF THE GOVERNMENT This chapter provides an audit perspective on the finances of the State Government during 2018-19 and analyses changes in major fiscal aggregates relative to 2017 -18 keeping in view overall trends during the preceding...

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21 August 2020
Compliance Performance
Rajasthan
Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 5 Compliance Audit Observations relating to State PSUs (other than Power Sector)
(PDF 1.97 MB)

...

Chapter 2 Compliance Audit Observations relating to Power Sector Undertakings
(PDF 0.47 MB)

Chapter -II Compliance Audit Observations relating to Power Sector Undertakings This Chapter includes important audit findings emerging from test check of transactions of the Power Sector Undertakings. Jaipur Vidyut Vitran Nigam Limited, Ajmer...

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