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21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

38547.41 2019-20(4) 30636.28 6.17 30642.45 2020-21(5) 31796.54 16.85 31813.39 2021-22(6) 41210.54 24.43 41234.97 2022-23(7) 27500.00 368.36 27868.36 2023-24(8) 35848.70 158.69 36007.39 2024-25(9) 47441.50 38070.40 85511.90 2025-26(10) 61388.75 99.02 61487.77 2026-27(11) - 208.58 208.58...

Sector:
Finance

38547.41 2019-20(4) 30636.28 6.17 30642.45 2020-21(5) 31796.54 16.85 31813.39 2021-22(6) 41210.54 24.43 41234.97 2022-23(7) 27500.00 368.36 27868.36 2023-24(8) 35848.70 158.69 36007.39 2024-25(9) 47441.50 38070.40 85511.90 2025-26(10) 61388.75 99.02 61487.77 2026-27(11) - 208.58 208.58...

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23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

in reali sation(more than seven days) Average abnormal delay in realisation of cheque Auction discount distributed (` in crore) Alappuzha II 375 2023 Up to 463 days 11 0.35 Cherthala I 555 7869 Up to 317 days 18 1.15 Cherthala II 422 5467 Up to 1105 days 18 1.14 Karunagappally 1 386 3463 Up...

Sector:
General Sector Ministries and Constitutional Bodies

in reali sation(more than seven days) Average abnormal delay in realisation of cheque Auction discount distributed (` in crore) Alappuzha II 375 2023 Up to 463 days 11 0.35 Cherthala I 555 7869 Up to 317 days 18 1.15 Cherthala II 422 5467 Up to 1105 days 18 1.14 Karunagappally 1 386 3463 Up...

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24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

2019-20 & 2020-21 Over 2 years to 5 years 664.80 40.64 705.44 14.77 Between 2021-22 & 2022-23 Over 5 years to 7 years 852.55 40.84 893.39 18.71 2023-24 onwards Over 7 years and above 1952.11 87.47 2039.58 42.71 Total 4545.99 228.94 4774.93 100.00 The maturity profile of outstanding stock of...

Sector:
Finance

2019-20 & 2020-21 Over 2 years to 5 years 664.80 40.64 705.44 14.77 Between 2021-22 & 2022-23 Over 5 years to 7 years 852.55 40.84 893.39 18.71 2023-24 onwards Over 7 years and above 1952.11 87.47 2039.58 42.71 Total 4545.99 228.94 4774.93 100.00 The maturity profile of outstanding stock of...

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27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2016, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance

Chapter I – Finances of the State Government 1 Report on State Finance For the year ended March 201 6 1. Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long ...

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24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

Hence as of March 2016 an amount of ` 2023.37 crore remained to be received from GoI ( ` 1,648.54 on wheat and ` 374.83 on rice). Further the Company also did not claim the balance five per cent subsidy from GoI pertaining to the years 2011-12 to 2015-16 as the A udited Accounts of the Company...

Sector:
General Sector Ministries and Constitutional Bodies

Hence as of March 2016 an amount of ` 2023.37 crore remained to be received from GoI ( ` 1,648.54 on wheat and ` 374.83 on rice). Further the Company also did not claim the balance five per cent subsidy from GoI pertaining to the years 2011-12 to 2015-16 as the A udited Accounts of the Company...

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27 February 2017
Compliance Financial
Haryana
Report 4 of 2016 - State Finances Haryana

Primary Schools 98-Middle Education Classes VI to VIII 98-Establishment Expenses (O) 2334.96 (R) ( -) 313.56 2021.40 2023.31 (+) 1.91 38 2202 -General Education 02-Secondary Education 109 -Government Secondary Schools 99-Teaching Staff in cluding other Establishment 98-Establishment...

Sector:
Finance

Primary Schools 98-Middle Education Classes VI to VIII 98-Establishment Expenses (O) 2334.96 (R) ( -) 313.56 2021.40 2023.31 (+) 1.91 38 2202 -General Education 02-Secondary Education 109 -Government Secondary Schools 99-Teaching Staff in cluding other Establishment 98-Establishment...

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10 March 2017
Compliance
Report 2 of 2017 - Revenue Direct Taxes

No /10 25 CCIT, Panaji NA NA Constr%bction of office/ residential b%bilding NA f%bll possessio n not taken Yes 26 Bh%bbaneswar Ambap%ba Berhamp%br 2023.4 3 sq. mtr. Constr%bction of office/ residential b%bilding 13.75 Yes 27 Bh%bbaneswar Bhawanipatna 8093.7 2 sq. mtr. Constr%bction of office/...

Sector:
Taxes and Duties

/10 25 CCIT, Panaji NA NA Cons%fr%bc%fion of office/ residen%fial b%bilding NA f%bll possessio n no%f %faken Yes 26 Bh%bbaneswar Ambap%ba Berhamp%br 2023.4 3 sq. m%fr. Cons%fr%bc%fion of office/ residen%fial b%bilding 13.75 Yes 27 Bh%bbaneswar Bhawanipa%fna 8093.7 2 sq. m%fr. Cons%fr%bc%fion of...

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28 February 2017
Financial
Kerala
Report 2 of 2017 - Audit of State Finances Government of Kerala

Debt maturity profile shows that 47.4 per cent (`52,087.13 crore) of the debt has to be repaid by March 2023. Chapter II Financial M anagement and Budgetary Control Against the total budget allocation of `1,18,890.79 crore, total expenditure was `94,377.17 crore, which resulted in under...

Sector:
Finance

Also 47.4 per cent (^52,087.13 crore) of the debt has to be repaid by March 2023 (within seven years). Steep increase in State Government’s open market borrowings occurred from 2007-08 onwards and this will have adverse impact on State finances from 2017-18 onwards. State Government has to...

Debt maturity profile shows that 47.4 per cent (^52,087.13 crore) of the debt has to be repaid by March 2023. Chapter II Financial Management and Budgetary Control Against the total budget allocation of ?1,18,890.79 crore, total expenditure was ?94,377.17 crore, which resulted in...

 Appendices Appendix 1.1 State Profile (Reference: Page 1, Paragraphs 1.3; Page 8 and 1.6.1; Page 17) A. General Data SI. No. Particulars Figures 1. Area 38863 sq. km. 2. Population a. In 2006 3.34 crore b. In 2015 3.56 crore 3. a. Density of...

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02 September 2016
Financial
Tamil Nadu
Tamil Nadu State Finances Report 2014-15

Finance Department  In the Vision 2023 document, it was proposed to form Tamil Nadu Infrastructure Board. Accordingly a sum of ` 1,000 crore , ` 2,000 crore and ` 2,000 crore were provided under ‘Capital Outlay on Other Administrative Services - Transfer to New Urban Infrastr ucture...

Sector:
Finance

Finance Department  In the Vision 2023 document, it was proposed to form Tamil Nadu Infrastructure Board. Accordingly a sum of ` 1,000 crore , ` 2,000 crore and ` 2,000 crore were provided under ‘Capital Outlay on Other Administrative Services - Transfer to New Urban Infrastr ucture...

1.88 2017 -18 4,942.44 4.11 2018 -19 9,597.73 7.98 2019 -20 12,598.96 10.47 2020 -21 11,181.11 9.29 2021 -22 14,500.00 12.05 2022 -23 17,996.81 14.95 2023 -24 20,749.15 17.24 2024 -25 24,350.00 20.24 100.00 Appendices 75 Appendix 2.1 (Reference: Paragraph 2.3.1; Page 41) Statement showing cases...

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14 September 2016
Compliance Performance
Punjab
Report No 1 of 2016 - Non PSUs Punjab

Table 2.6.5: Habitations targeted and covered in St ate during 2010-15 Year Target Achievement Shortfall (Percentage) 1 2 3 4 2010-11 2023 1658 365(18) 2011-12 1630 643 987(61) 2012-13 1473 617 856(58) 2013-14 1939 1227 712(37) 2014-15 1850 671 1179(64) Source: Annual action plans,...

Sector:
General Sector Ministries and Constitutional Bodies

Table 2.6.5: Habitations targeted and covered in St ate during 2010-15 Year Target Achievement Shortfall (Percentage) 1 2 3 4 2010-11 2023 1658 365(18) 2011-12 1630 643 987(61) 2012-13 1473 617 856(58) 2013-14 1939 1227 712(37) 2014-15 1850 671 1179(64) Source: Annual action plans,...

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