Audit Reports

02 September 2016

Compliance Performance

Rajasthan

Report 3 of 2016 - Performance Compliance Rajasthan

(upto August 2007) on this account but the Council extended the MoU upto 21 July 2012, and allowed RCA to use the academy premises, upto 21 July 2023. The outstanding amount (match fee and revenue generated from advertisement and hoardings, rent, electricity charges etc.) accumulated to...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Introduction of Report 3 of 2016 Rajasthan

_{(PDF 0.09 MB)}

(upto August 2007) on this account but the Council extended the MoU upto 21 July 2012, and allowed RCA to use the academy premises, upto 21 July 2023. The outstanding amount (match fee and revenue generated from advertisement and hoardings, rent, electricity charges etc.) accumulated to...

Chapter 3 Compliance Audit of Report 3 of 2016 Rajasthan

_{(PDF 0.83 MB)}

55 Chapter III Compliance Audit Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in management of resources and failures in the observance of the norms of...

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02 September 2016

Financial

Manipur

Report 2016 - State Finances Manipur

3,06,36.28 7.60 3,06,43.88 2020-21(6) 3,17,96.54 20.16 3,18,16.70 2021-22(7) 4,12,10.54 28.50 4,12,39.04 2022-23(8) 2,75,00.00 520.62 2,80,20.62 2023-24(9) 3,59,43.00 178.43 3,61,21.43 2024-25(10) 4,75,55.65 4,22,23.23 8,97,78.88 2025-26(11) 15,15.00 108.90 16,23.90 2026-27(12) 0 227.41...

Sector:

Finance

Appendices Manipur Report State Finances 2016

_{(PDF 0.56 MB)}

3,06,36.28 7.60 3,06,43.88 2020-21(6) 3,17,96.54 20.16 3,18,16.70 2021-22(7) 4,12,10.54 28.50 4,12,39.04 2022-23(8) 2,75,00.00 520.62 2,80,20.62 2023-24(9) 3,59,43.00 178.43 3,61,21.43 2024-25(10) 4,75,55.65 4,22,23.23 8,97,78.88 2025-26(11) 15,15.00 108.90 16,23.90 2026-27(12) 0 227.41...

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23 August 2016

Performance

Uttar Pradesh

Report No 3 of 2016 - Performance Audit on Empowerment of Women Government of Uttar Pradesh

2012 - 13 12.70 2.68 21.70 12.29 188.25 110.86 4 . 2013 - 14 52.76 38.30 205.82 69.05 0.00 16.14 5 . 2014 - 15 139.93 27.11 154.42 63.56 2023.64 3 1046.14 Total 246.62 75.77 438.59 189.11 (Source: PIP of National Health Mission) 1 Separate figures for this component for 2014- 15 was not made...

Sector:

Social Welfare |

Education, Health & Family Welfare

Appendices

_{(PDF 0.95 MB)}

2012 - 13 12.70 2.68 21.70 12.29 188.25 110.86 4 . 2013 - 14 52.76 38.30 205.82 69.05 0.00 16.14 5 . 2014 - 15 139.93 27.11 154.42 63.56 2023.64 3 1046.14 Total 246.62 75.77 438.59 189.11 (Source: PIP of National Health Mission) 1 Separate figures for this component for 2014- 15 was not made...

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26 July 2016

Financial Performance

Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

6.50% GS 2019 - 4,000 - 4,000 8. 6.35% GS 2020 (Conv.) 61,000 56,000 5,000 9. 7.83% GS 2021 - 68,000 -68,000 10. 6.17% GS 2023 (Conv.) 14,000 6,000 8,000 11. 1.44 Inflation Index GS 2023 - 6,582.58 -6,582.58 12. 8.28% GS 2032 90,687.11 85,687.11 5,000 13. 8.32% GS 2032 62,434.05 67,434.05...

Sector:

Finance

Annexure - Report 16 of 2016

_{(PDF 0.15 MB)}

6.50% GS 2019 - 4,000 - 4,000 8. 6.35% GS 2020 (Conv.) 61,000 56,000 5,000 9. 7.83% GS 2021 - 68,000 -68,000 10. 6.17% GS 2023 (Conv.) 14,000 6,000 8,000 11. 1.44 Inflation Index GS 2023 - 6,582.58 -6,582.58 12. 8.28% GS 2032 90,687.11 85,687.11 5,000 13. 8.32% GS 2032 62,434.05 67,434.05...

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26 July 2016

Compliance

Report No 17 of 2016 - Union Defence Services Navy and Coast Guard

The delivery of the option clause aircraft scheduled between 2012 and 2016 is much ahead of the delivery schedule of the IAC, in 2023 as projected by Cochin Shipyard Limited. With INS Vikramaditya i n service and INS Viraat likely to be de-commissioned in 2016-17, continuous shifting of Report...

Sector:

Defence and National Security

Chapter 2 - Performance Audit on Construction of Indigenous Aircraft Carrier

_{(PDF 5.01 MB)}

the aircraft under the Option Clause scheduled between 2012 and 2016 are much ahead of t he delivery schedule of the Indigenous Aircraft Carrier in 2023, as project ed by Cochin Shipyard Limited. (Para 2.5) (iv) Financial Management The Ministry failed to negotiate/quantify sub-contr acting work...

Overview - Report 17 of 2016

_{(PDF 0.07 MB)}

The delivery of the option clause aircraft scheduled between 2012 and 2016 is much ahead of the delivery schedule of the IAC, in 2023 as projected by Cochin Shipyard Limited. With INS Vikramaditya i n service and INS Viraat likely to be de-commissioned in 2016-17, continuous shifting of Report...

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04 July 2016

Financial

West Bengal

Report of 2016 - State Finances Government of West Bengal

Receipts 72882 86514 Revenue Expenditure 91797 73877 29775 103652 Tax Revenue 35831 39412 General Services 40834 42539 173 42712 Non-Tax Revenue 2023 1627 Social Services 38262 24221 15935 40156 Share of Union Taxes/Duties 23175 24595 Economic Services 12083 6548 13609 20157 Grants from GoI...

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 1.98 MB)}

Receipts 72882 86514 Revenue Expenditure 91797 73877 29775 103652 Tax Revenue 35831 39412 General Services 40834 42539 173 42712 Non-Tax Revenue 2023 1627 Social Services 38262 24221 15935 40156 Share of Union Taxes/Duties 23175 24595 Economic Services 12083 6548 13609 20157 Grants from GoI...

Appendices

_{(PDF 2.94 MB)}

1007(4) 1222(4) 1351(4) 1505(4) 2732(11) 4357(13) 4053(11) 4196(10) 1872(8) 2024(6) 2254(6) 2276(6) 1311(5) 4018(12) 3206(9) 3815(10) 1340(2) 1918(3) 2023(3) 1627(2) 18588(32) 21226(31) 23175(32) 24595(28) 13889(24) 12343(18) 11853(16) 20880(24) Nil Nil Nil Nil 58755 68296 72882 86514 78 280 1158...

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04 July 2016

Financial

West Bengal

Report of 2015 - State Finances Government of West Bengal

232669 IF 1 1M Receipts Disbursements 2012-13 2013-14 2012-13 2013-14 68296 72882 Revenue Expenditure 82111 32809 35831 General Services 35325 1918 2023 Social Services 34212 21226 23175 Economic Services 12043 12343 11853 Grants-in-aid and 531 Contributions Capital Outlay 4547 280 1158 Loans...

Sector:

Finance

Appendices

_{(PDF 3.79 MB)}

-438 -30.46 Land Revenue 1=1 NM 3943 1 2254 -1689 -42.84 Taxes and Duties on Electricity AIM 1380 11Ir 1213 -167 -12.10 Non Tax Revenue 11 17561116,_ 2023 267 15.21 Interest Receipts 111, 478 " Immr 986 508 106.28 Education, Sports, Art & Culture. B 25 63 38 152.00 Revenue Expenditure 9 1 91892 1k...

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29 April 2016

Financial

Report No 53 of 2015 - Union Railways Finances

V 21859600 0 -1626300 20233300 23193584 2960284 1333984 13 E.CO V 6303228 0 -17714 6285514 6147735 -137779 -155493 13 N.R V 21590597 2353906 2185275 26129778 26497726 367948 2553223 13 N.C V 37136300 198330 400070 37734700 37115056 -619644 -219574 13 N.E. V 5289870 160515 150085 5600470 5330468...

Sector:

Finance

Appendix

_{(PDF 0.39 MB)}

V 21859600 0 -1626300 20233300 23193584 2960284 1333984 13 E.CO V 6303228 0 -17714 6285514 6147735 -137779 -155493 13 N.R V 21590597 2353906 2185275 26129778 26497726 367948 2553223 13 N.C V 37136300 198330 400070 37734700 37115056 -619644 -219574 13 N.E. V 5289870 160515 150085 5600470 5330468...

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07 April 2016

Financial Performance

Himachal Pradesh

Report No 3 of 2016 - Social General and Economic Sectors Non-PSUs Government of Himachal Pradesh

(16) 31 (02) 2011-12 2106 1193 (57) -do- 1475 (70) 243 (12) 45 (02) 2012-13 2162 1422 (66) 2000 (93) 1462 (68) 13 (01) 08 (--) 2013-14 2191 1340 (61) 2023 (92) 1456 (66) 13 (01) 07 (--) 2014-15 2386 1566 (66) 2196 (92) 1617 (68) 11 (01) 02 (--) Sources: Departmental figures. Figures in parenthesis...

Sector:

Finance

Chapter 2 - Performance Audit

_{(PDF 0.76 MB)}

(16) 31 (02) 2011-12 2106 1193 (57) -do- 1475 (70) 243 (12) 45 (02) 2012-13 2162 1422 (66) 2000 (93) 1462 (68) 13 (01) 08 (--) 2013-14 2191 1340 (61) 2023 (92) 1456 (66) 13 (01) 07 (--) 2014-15 2386 1566 (66) 2196 (92) 1617 (68) 11 (01) 02 (--) Sources: Departmental figures. Figures in parenthesis...

Appendices

_{(PDF 0.52 MB)}

Var. Target Ach. Var. Target Ach. Var. Kangra 2010-11 1863.00 2023.10 160.10 30.00 25.73 -4.27 13800 13580 -220 2011-12 1873.00 1843.60 -29.40 25.50 27.50 2.00 14800 11788 -3012 2012-13 1873.00 1923.36 50.36 20.30 34.83 14.53 14800 13006 -1794 2013-14 1882.50 1872.78 -9.72 23.50 41.11 17.61...

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17 March 2016

Financial

Madhya Pradesh

Report 2015 - State Finances Government of Madhya Pradesh

2022 89.20 270.50 181.30 203.25 3 IP-Interest Payments and Servicing of Debt 2049-01-101-7416-9.53 Percent Madhya Pradesh State Development Loan, 2023 95.30 236.20 140.90 147.85 4 IP-Interest Payments and Servicing of Debt 2049-01-101-7581-8.98 Percent Madhya Pradesh State Development Loan,...

Sector:

Finance

Appendices

_{(PDF 0.45 MB)}

2022 IP-Interest 2049-01-101-7416-9.53 3 Payments and Percent Madhya Pradesh 95.30 236.20 140.90 147.85 Servicing of State Development Loan, Debt 2023 IP-Interest 2049-01-101-7581-8.98 4 Payments and Percent Madhya Pradesh 15.72 219.03 203.31 1293.32 Servicing of State Development Loan. Debt...

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West Bengal

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