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26 March 2018
Compliance
Tripura
Report No.1 of 2017 - State Finances, Government of Tripura

(` `` ` in cror\b) Amount\bof\bDebt\bMaturing During\b 2017-18\b Between\b 2018-19\b &\b 2019-20\b Between\b 2020-21\b &\b 2021-22\b 2022-23\b onwards\b Total\b Particulars\b \b \b \b \b \b (A) Internal\bDebt,\bof\bwhich\b 136.74\b 789.44\b 837.44\b 4572.43\b 6335.65\b \bi) Market...

Sector:
Finance
(PDF 0.69 MB)

34 – Planning and C\f\f\bdinati\fn Depa\btment 11051.78 343.12 10708.66 10670.38 30. 35 – U\bban Devel\fpment Depa\btment 16229.01 14206.70 2022.31 658.00 31. 36 – H\fme (Jail) Depa\btment 2634.40 2310.39 324.01 162.08 App\b\fdic\bs Audit R\bport o\f Stat\b Fi\fa\fc\bs for th\b y\bar...

(` `` ` in cror\b) Amount\bof\bDebt\bMaturing During\b 2017-18\b Between\b 2018-19\b &\b 2019-20\b Between\b 2020-21\b &\b 2021-22\b 2022-23\b onwards\b Total\b Particulars\b \b \b \b \b \b (A) Internal\bDebt,\bof\bw\fic\f\b 136.74\b 789.44\b 837.44\b 4572.43\b 6335.65\b \bi)...

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30 November 2018
Compliance Performance
Bihar
Report No.4 of 2018 - General, Social and Economic Sectors, Government of Bihar

During scrutiny of tiger conservation plan (TCP) of VTR for the period 2013-14 to 2022-23, it was noticed that NTCA had approved the first TCP in December 2014, i.e., after about twenty months after commencement of the plan period. It was further noticed that though the NTCA had issued...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies

During scrutiny of tiger conservation plan (TCP) of VTR for the period 2013-14 to 2022-23, it was noticed that NTCA had approved the first TCP in December 2014, i.e., after about twenty months after commencement of the plan period. It was further noticed that though the NTCA had issued...

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24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Working of Geology and Mining ...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.81 MB)

87 Appendix – I (Reference: Paragraph 1.7.3) Action taken by the Excise Department on the recomm endations Year of Audit Report Name of the Performance Audit Recommendations Action taken by the Department/ Government 2012-13 ‘Receipts under...

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27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

IHSDP, Williamnagar 206.06 0.00 206.06 4. IHSDP, Tura 2113.42 2022.12 91.30 Sub Total 3637.46 2591.31 (+) 1046.16 Grand Total 30599.76 29080.70 (+) 1519.07 42 Meghalaya Urban Development Agency. Chapter I – Social Sector 47 As can be seen from the table above, in six out of ten...

IHSDP, Williamnagar 206.06 0.00 206.06 4. IHSDP, Tura 2113.42 2022.12 91.30 Sub Total 3637.46 2591.31 (+) 1046.16 Grand Total 30599.76 29080.70 (+) 1519.07 42 Meghalaya Urban Development Agency. Chapter I – Social Sector 47 As can be seen from the table above, in six out of ten...

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20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

3.3.4.1 Sh ortfall in coverage of habitations GoI had prepared a Strategic Plan for the rural drinking water sector for the period 2011 to 2022. The targets set in the Strategic Plan to be achieved by 2017 vis -à-vis achievements are summari sed in Table 3.3.2: Table 3.3.2: Details of...

Sector:
General Sector Ministries and Constitutional Bodies
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03 August 2018
Performance
Goa
Report No.2 of 2018 - State Finances Government of Goa

The Audit Report on State Finances highlighted that the growth rate of GSDP was 18.92 per cent against the Fourteenth Finance Commission (FC XIV) projection of 14.52 per cent during the year. The State Government had achieved the target of reduction ...

Sector:
Finance
(PDF 0.31 MB)

APPENDICES __________________________________________________________________________________Appendices Audit Report (State Finances) for the year ended 31 March 2017 75 APPENDIX - 1.1 (Referred to in paragraph 1.1) PART–A (State Profile) A....

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20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres (Sq Km). The Gross State Domestic Product (GSDP) in 2016-17 at current...

Sector:
Finance

Chapter II Financial Management and Budgetary Control 51 Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendit ure, voted and charged, of the Government for each financial...

(PDF 0.68 MB)

Appendices 79 B Financial Data # Particulars CAGR Growth during 2016-17 over 2015-16 2007-08 to 2015-16 GCS Maharashtra GCS Maharashtra (in per cent) a of Revenue Receipts 14.58 11.12 11.52 10.62 b of Own Tax Revenue 14.80 13.03 13.50 7.9 c of...

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06 July 2018
Compliance Performance
Karnataka
Report No.2 of 2018 - General and Social Sector Government of Karnataka

Year Number of bills 1 2018 464 2 2020 81 3 2022 7,230 4 2024 114 5 2025 39 6 2026 211 7 2027 37 8 2028 293 9 2029 109 10 2030 686 11 2032 139 12 2033 387 13 2037 2 14 2073 49 15 2077 72 16 2078 99 17 2080 299 18 2081 22 19 2082 155 20 2084 1,523 21 2085 64 22 2086 510 23 2088 65 24 2092 439 25...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 1.62 MB)

Year Number of bills 1 2018 464 2 2020 81 3 2022 7,230 4 2024 114 5 2025 39 6 2026 211 7 2027 37 8 2028 293 9 2029 109 10 2030 686 11 2032 139 12 2033 387 13 2037 2 14 2073 49 15 2077 72 16 2078 99 17 2080 299 18 2081 22 19 2082 155 20 2084 1,523 21 2085 64 22 2086 510 23 2088 65 24 2092 439 25...

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23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

`` `       in crore) Maturity profile (in years) Year of maturity Amount 0 - 1 2017-18 119.83 1 - 3 2018-20 755.32 3 - 5 2020-22 841.93 5 – 7 2022-24 637.11 7 – 9 2024-26 1423.95 9 -11 2026-28 633.13 11-13 2028-31 20.67 Miscellaneous* - 833.92 Total 5265.87 * Year of Maturity not known...

Sector:
Finance

33 ( (( (` `` ` in crore) Maturity profile (in years) Year of maturity Amount 0 - 1 2017-18 119.83 1 - 3 2018-20 755.32 3 - 5 2020-22 841.93 5 – 7 2022-24 637.11 7 – 9 2024-26 1423.95 9 -11 2026-28 633.13 11-13 2028-31 20.67 Miscellaneous* - 833.92 Total 5265.87 * Year of Maturity not known...

(PDF 0.7 MB)

2018-19 (2) 40,286.05 4.70 40,290.75 2019-20 (3) 35,236.85 4.64 35,241.49 2020-21 (4) 36,397.11 13.53 36,410.64 2021-22(5) 47,762.22 20.30 47,782.52 2022-23 (6) 27,500.00 317.61 27,817.61 2023-24 (7) 35,754.40 139.27 35,893.67 2024-25 (8) 47,327.35 33,713.96 81,041.31 2025-26 (9) 61,262.50 91.54...

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23 July 2018
Compliance Performance
Manipur
Report No.1 of 2018 - Economic and Revenue Sectors Government of Manipur

1.2.1. Table No. 1.2.1 Strategic Plan of the Ministry Target By 2017 By 2022 Provide piped water supply At least 55 per cent At least 90 per cent Have piped water supply with household connection At least 35 per cent At least 80 per cent Use of public tap Less than 20 per cent Less than 10 per...

Sector:
General Sector Ministries and Constitutional Bodies

1.2.1. Table No. 1.2.1 Strategic Plan of the Ministry Target By 2017 By 2022 Provide piped water supply At least 55 per cent At least 90 per cent Have piped water supply with household connection At least 35 per cent At least 80 per cent Use of public tap Less than 20 per cent Less than 10 per...

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