Audit Reports

11 July 2019

Compliance Performance

West Bengal

Report No.1 of 2018 - State Finances, Government of West Bengal

This Report on State Finances for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The Reports containing the findings of Performance Audit and audit of...

Sector:

Finance

Appendices of Report No.1 of 2018 - State Finances, Government of West Bengal

_{(PDF 29.85 MB)}

1870(4) 4357(13) 4053(11) 4196(10) 4175(10) 4383(10) 2024(6) 2254(6) 2276(6) 2456(6) 2569(6)4018(12) 3206(9) 3815(10) 4081(10) 3428(7) 1918(3) 2023(3) 1627(2) 1862(1) 2950(2) 21226(31) 23175(32) 24595(28) 37164(34) 44625(38) 12343(18) 11853(16) 20880(24) 28214(26) 24791(21) Nil Nil Nil 653...

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08 July 2019

Compliance Performance

Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

Besides, four State Health Schemes 20 were not mapped with Goal 3. 18 2016-17 to 2019-20; 2020-21 to 2023-24 and 2024-25 to 2030-31. 19 Sanjeebani, Operation Smile, Accredited Social Health Activis t Assam (ASHA), Susrusha. 20 CM Medicine Kit, Mukhyamantri Shahri Swasthya Karyakram ,...

Sector:

Environment and Sustainable Development |

General Sector Ministries and Constitutional Bodies

Chapter 5 Goal 3: Good Health and Well Being

_{(PDF 0.2 MB)}

Besides, four State Health Schemes 20 were not mapped with Goal 3. 18 2016-17 to 2019-20; 2020-21 to 2023-24 and 2024-25 to 2030-31. 19 Sanjeebani, Operation Smile, Accredited Social Health Activis t Assam (ASHA), Susrusha. 20 CM Medicine Kit, Mukhyamantri Shahri Swasthya Karyakram ,...

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08 July 2019

Performance

Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

Land acquisition works had been initiated. The project was expected to be comp leted by March 2023 and the iron ore proposed to be evacuated through this line was esti mated at 15.30 MT. 2.5.4 Slurry Pipeline System The developments relating to approvals for laying o f slurry pipeline...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Production Evacuation and Sale of Iron Ore

_{(PDF 2.13 MB)}

Land acquisition works had been initiated. The project was expected to be comp leted by March 2023 and the iron ore proposed to be evacuated through this line was esti mated at 15.30 MT. 2.5.4 Slurry Pipeline System The developments relating to approvals for laying o f slurry pipeline...

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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

Appendix

_{(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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09 July 2018

Compliance Performance

Tamil Nadu

Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

Forest Policy, 1988 and 11 th Five Year Plan document envisaged bringing 33 per cent of geographical area under forest and tree cover by the year 2023. The State has 18 per cent forest cover and four per cent tree cover. Considering the availability of 18.5 per cent of the total geographical...

Sector:

Finance

Chapter 2 Performance Audit of Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

_{(PDF 0.91 MB)}

Forest Policy, 1988 and 11 th Five Year Plan document envisaged bringing 33 per cent of geographical area under forest and tree cover by the year 2023. The State has 18 per cent forest cover and four per cent tree cover. Considering the availability of 18.5 per cent of the total geographical...

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23 July 2018

Performance

Manipur

Report No.3 of 2017 - State Finances Government of Manipur

(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 61,354.04 2026-27 (10) 63,000.00 189.62...

Sector:

Finance

Appendices

_{(PDF 0.7 MB)}

(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 61,354.04 2026-27 (10) 63,000.00 189.62...

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20 July 2018

Compliance

Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

84 per cent for the third line. The operation of 3,119 trains on the 3 rd line included 1,096 trains in the UP direction and 2023 trains in DN direction . Thus, 3 rd line be tween Mathura -Palwal was not optimally utilised for running of trains . The load of movement of traffic was not...

Sector:

Transport & Infrastructure

Chapter 2 Traffic

_{(PDF 2.06 MB)}

84 per cent for the third line. The operation of 3,119 trains on the 3 rd line included 1,096 trains in the UP direction and 2023 trains in DN direction . Thus, 3 rd line be tween Mathura -Palwal was not optimally utilised for running of trains . The load of movement of traffic was not...

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09 July 2018

Performance

Tamil Nadu

Report No.6 of 2017 - State Finances Government of Tamil Nadu

Finance Department  In the Vision 2023 document, it was p roposed to form Tamil Nadu Infrastructure Board. Accordingly, a sum of ` 1,000 crore during 2012 -13 and ` 2,000 crore each during 2013 -17 were provided under ‘Capital Outlay on Other Administrative Services - Transfer to New Urban...

Sector:

Finance

Chapter 2 Financial Management And Budgetary Control of Report No.6 of 2017 - State Finances Government of Tamil Nadu

_{(PDF 0.3 MB)}

Finance Department  In the Vision 2023 document, it was p roposed to form Tamil Nadu Infrastructure Board. Accordingly, a sum of ` 1,000 crore during 2012 -13 and ` 2,000 crore each during 2013 -17 were provided under ‘Capital Outlay on Other Administrative Services - Transfer to New Urban...

Appendices of Report No.6 of 2017 - State Finances Government of Tamil Nadu

_{(PDF 0.87 MB)}

2017 2017 -18 4,942.44 2.70 2018 -19 10,847.73 5.93 2019 -20 12,598.96 6.89 2020 -21 11,181.11 6.11 2021 -22 14,500.00 7.93 2022 -23 17,996.80 9.84 2023 -24 19,499.15 10.66 2024 -25 24,350.00 13.31 2025 -26 29,775.00 16.27 2026 -27 37, 250.00 20.36 Details not available 1.00 .. Total 1,82,942.19...

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20 April 2018

Performance

Meghalaya

Report No.1 of 2018 - State Finances Government of Meghalaya

Over 1 year to 2 years 769.41 40.85 810.26 14.54 Between 2020-21 & 2021-22 Over 2 years to 5 years 712.78 41.04 753.82 13.53 Between 2022-23 & 2023-24 Over 5 years to 7 years 913.43 40.94 954.37 17.13 2024-25 onwards Over 7 years and above 2654.10 70.02 2724.12 48.88 Total 5359.12 213.19...

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 0.54 MB)}

Over 1 year to 2 years 769.41 40.85 810.26 14.54 Between 2020-21 & 2021-22 Over 2 years to 5 years 712.78 41.04 753.82 13.53 Between 2022-23 & 2023-24 Over 5 years to 7 years 913.43 40.94 954.37 17.13 2024-25 onwards Over 7 years and above 2654.10 70.02 2724.12 48.88 Total 5359.12 213.19...

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22 March 2018

Compliance Performance

Punjab

Report No.4 of 2017 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Punjab

This Report contains 17 paragraphs and one performance audit i.e. “Procurement, Storage and Delivery of wheat by Punjab State Grains Procurement Corporation Limited” involving financial effect of `1028.62 crore. The managements of five...

Annexures

_{(PDF 1.55 MB)}

Annexures 69 Annexure – 1 (Referred to in paragraph 1. 11) Statement showing investment made by State Government in PSUs, whose accounts are in arrears (Figures in column 4 & 6 to 8 are ` in crore) Sl. No . Sector & Name of the PSU Year upto which ...

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