Audit Reports

23 September 2020

Performance

Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

The rema\bn\bng veh\bcles w\bll be procured by Delh\b Pol\bce \bn 2020-2 1 and 2021-22. Aud\bt \bs of the v\bew that Delh\b Pol\bce should dev\bs e a mechan\bsm where\bn the process for replacement of the veh\bcles due for con demnat\bon \bn the year, \bs \bn\bt\bated well \bn advance, to...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 4 Police districts

_{(PDF 1.48 MB)}

The rema\bn\bng veh\bcles w\bll be procured by Delh\b Pol\bce \bn 2020-2 1 and 2021-22. Aud\bt \bs of the v\bew that Delh\b Pol\bce should dev\bs e a mechan\bsm where\bn the process for replacement of the veh\bcles due for con demnat\bon \bn the year\f \bs \bn\bt\bated well \bn advance\f to...

Download Full Report _{(PDF 7.83 MB)}

23 September 2020

Compliance

Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

APP_IS_PRIMARY_ SECURITY 100 per cent blank TRM_AMOUNT_ SANCTIONED_DT The year of sanction of the term credit mentioned 2 020, 2021, 2022, 2097, 2098, which were factually incorrect. SSI_CITY The city in which MSE unit was established was left blank in three cases. Further, there were numerous...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 6 Ministry of Shipping

_{(PDF 0.43 MB)}

Further, KoPT los t the opportunity to save `12.74 crore (Appendix-XXXIV ) during the remaining period of the contract (upto December 2021). The Management inter alia stated (September 2019) that they were unsure abou t the quantum of side-casting that might become necessary at some point of...

Chapter 4 Ministry of Micro, Small & Medium Enterprises

_{(PDF 0.3 MB)}

APP_IS_PRIMARY_ SECURITY 100 per cent blank TRM_AMOUNT_ SANCTIONED_DT The year of sanction of the term credit mentioned 2 020, 2021, 2022, 2097, 2098, which were factually incorrect. SSI_CITY The city in which MSE unit was established was left blank in three cases. Further, there were numerous...

Appendices

_{(PDF 0.51 MB)}

33 month (April 2019 to December 2021) (in Cum.) C=B X 33 months 12,30,915.16 Rate per cubic meter at Eden ( ` per Cum.) D 259.47 Rate estimated by KoPT ( ` per Cum.) E 156.00 Difference in rate ( ` per Cum.) F=D-E 103.47 Total loss ( ` `` ` in crore) G=(C x F)/10^7 12.74 Report No. 10 of...

Download Full Report _{(PDF 5.08 MB)}

23 September 2020

Compliance

Report No.3 of 2020 - Union Government, Economic & Service Ministries

Audit observed that there was d elay of more than three and half years in notifying the Regional Plan (RP) 2021 and first review of RP 2021 was initiated after a delay of one and half years. There was dela y in formulation of Sub-Regional Plans for NCR constituent areas, non-formulation of Funct...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 4 Ministry Of Housing And Urban Affairs

_{(PDF 0.34 MB)}

In this regard, Audit noted the following: (i) The Board notified (17 September 2005) its RP 2021 after a lapse of more than three and half years from the completion of it s horizon period (2001 to 2021). (ii) The first review of RP 2021 was due in September 20 10, however, the same was...

Annexures

_{(PDF 0.17 MB)}

Report No. 3 of 2020 134 FINANCING OF PROJECT NOT COVERED UNDER ANY ELEMENTS OF RP 2021 7. “Construction of Multi-story office building at Karkardooma Institutional area at Shahdara South in the NCTD” ` 76.24 crore/ 30 December 2013 ` 20 crore / 02 September 2014 The stipulated date of...

Executive Summary

_{(PDF 0.05 MB)}

Audit observed that there was d elay of more than three and half years in notifying the Regional Plan (RP) 2021 and first review of RP 2021 was initiated after a delay of one and half years. There was dela y in formulation of Sub-Regional Plans for NCR constituent areas, non-formulation of Funct...

Download Full Report _{(PDF 1.85 MB)}

23 September 2020

Performance

Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

Further, requirement of only electric locos in Dedicated Freight Corridors (which is targeted to be completed by 2021 and would be completely electrified), was not considered for arriving at requirements of diesel locos. In reply, Railway Board stated (April 2019) that three years’ plan was...

Sector:

Transport & Infrastructure

Chapter 1 Assessment, Procurement and Utilization of Locomotives in Indian Railways

_{(PDF 0.61 MB)}

Further, requirement of only electric locos in Dedicated Freight Co rridors ( which is targeted to be completed by 2021 and would be completely electrified ), was not considered for arriving at requirements of diesel locos. In reply, Railway Board stated (April 2019) that three years’ plan was...

Annexure

_{(PDF 0.95 MB)}

2978 1672 10.23 7.90 8.32 6.38 2.33 1.94 1.91 1.52 ECR 329 398 1744 2099 1248 1372 5.30 5.27 3.79 3.45 0.03 0.34 1.51 1.82 ECoR 277 384 1685 5856 2021 4150 6.08 15.25 7.30 10.81 -9.17 -3.51 -1.22 4.44 NR 551 421 4368 2099 3033 1883 7.93 4.99 5.50 4.47 2.94 1.03 2.43 0.52 NCR 137 422 2466 6577...

Download Full Report _{(PDF 0.88 MB)}

25 September 2020

Compliance

Gujarat

Report no.3 of 2020 - Economic and Revenue Sector, Government of Gujarat

accreditation Period of renewal accreditation (for 05 years) 1 College of Agriculture, Junagadh 1960 June 2014 (renewal) March 2016 to March 2021 2 College of Agriculture. Engineering and Technology, Junagadh 1984 June 2014 (renewal) March 2016 to March 2021 3 College of Fisheries...

Sector:

Taxes and Duties

Chapter 2 - Compliance Audit

_{(PDF 1.09 MB)}

accreditation Period of renewal accreditation (for 05 years) 1 College of Agriculture, Junagadh 1960 June 2014 (renewal) March 2016 to March 2021 2 College of Agriculture. Engineering and Technology, Junagadh 1984 June 2014 (renewal) March 2016 to March 2021 3 College of Fisheries...

Appendices

_{(PDF 1.07 MB)}

Appendices 203 APPENDIX I (Reference: Paragraph No. 1.7.1) Year-wise breakup of outstanding Inspection Reports as on 30 September 2019 Sl. No. Department Upto 2014-15 2015-16 2016-17 2017-18 2018-19 Total IR Para IR Para IR Para IR Para IR Para IR...

Chapter 5 - Land Revenue

_{(PDF 0.47 MB)}

However, the trust applied for renewal of the lease period from 1991 to 2021 only in February 2012 i.e. after lapse of 20 years from the expiry of the initial lease period. The District Collector office intimated (May 2015) the Revenue Department that the trust was running College along with...

Download Full Report _{(PDF 5.33 MB)}

23 September 2020

Financial

Uttarakhand

Report No.1 of 2020 - State Finances, Government of Uttarakhand

The State will have to repay ` 2,992 crore of market loans and pay interest of ` 7,683 crore in next three financial years i.e. up to 2021-22. In next two years up to 2023-24, ` 4,250 crore principal and interest of ` 4,583 crore will be payable. Annual outgo in shape of loan repayment and...

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 6.41 MB)}

The State will have to repay ` 2,992 crore of market loans and pay interest of ` 7,683 crore in next three financial years i.e. up to 2021-22. In next two years up to 2023-24, ` 4,250 crore principal and interest of ` 4,583 crore will be payable. Annual outgo in shape of loan repayment and...

Appendices

_{(PDF 0.36 MB)}

Mid Term Fiscal Policy Statement (` `` ` in crore) 2017-18 (Actual) 2018-19 (Budgeted) 2018-19 (Revised) 2019-20 (Projected) 2020-21 (Projected) 2021-22 (Projected) 2022-23 (Projected) A. STATE REVENUE ACCOUNT : 1. Own Tax Revenue 10,164.93 14,963.62 14,763.62 14,7 36.85 16,652.64 18,817.48...

Download Full Report _{(PDF 8.12 MB)}

22 September 2020

Financial

Karnataka

Report No.1 of 2020 - State Finance, Government of Karnataka

Karnataka is the eight largest State in India in terms of population (6.11 crore population as per 2011 census) and has geographical area of 1.92 lakh square kilometres. The Gross State Domestic Product (GSDP) in 2018-19 at current prices was Rs...

Sector:

Finance

Appendices

_{(PDF 0.58 MB)}

audit report issued Placement of audit report before the Legislature 1 Karnataka State Khadi and Village Industries Board, Bengaluru 19(3) 2017-18 to 2021 -22 2017-18 2017-18 2016-17 Dt 11 -12- 2018 2 Karnataka Industrial Area Development Board, Bengaluru 19(3) 2014-15 to 2018 -19 2017-18 2017-18...

Download Full Report _{(PDF 10.04 MB)}

21 September 2020

Financial

Jharkhand

Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

Debt ( ` in crore) Maturity Year Internal Debt Loans and Advances from GoI Total Per cent 2019-20 2,614 194 2,808 4.62 2020-21 1,269 206 1,475 2.43 2021-22 2,579 217 2,796 4.60 2022-23 4,925 217 5,142 8.46 2023-24 4,275 222 4,497 7.40 2024-25 6,275 224 6,499 10.69 2025-26 6,579 194 6,773 11.14...

Sector:

Finance

Chapter I - Finances of the State Government

_{(PDF 0.96 MB)}

Debt ( ` in crore) Maturity Year Internal Debt Loans and Advances from GoI Total Per cent 2019-20 2,614 194 2,808 4.62 2020-21 1,269 206 1,475 2.43 2021-22 2,579 217 2,796 4.60 2022-23 4,925 217 5,142 8.46 2023-24 4,275 222 4,497 7.40 2024-25 6,275 224 6,499 10.69 2025-26 6,579 194 6,773 11.14...

Download Full Report _{(PDF 3.06 MB)}

21 September 2020

Financial

Jharkhand

Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

Borrowings on UDAY bonds have been raised at an interest rate of 8 to 8.99 per cent per annum which was to be repaid between the years 2021 -22 to 2030-31, whereas the interest rate of the loan given to the JBVNL wa s 13 per cent per annum. No borrowing was made by the State on UDAY bonds du ring...

Sector:

Finance

Download Full Report _{(PDF 2.83 MB)}

23 September 2020

Jammu and Kashmir State (Upto 30-Oct-2019)

Report of 1 of 2019 - State Finances Government of Jammu and Kashmir

The State Government has to pay interest on the bonds and bonds amounting `353.755 crore w ill also be maturing every year from 2021-22 to 2031-32. During 2017-18, State G overnment paid ` ` ` `284.12 crore towards interest on bonds issued under UDAY Scheme. 1.3.2 Grants-in-Aid from Government...

Sector:

Finance

Download Full Report _{(PDF 7.36 MB)}

Filter

Gujarat

Uttarakhand

Karnataka

Jharkhand

Jharkhand

Jammu and Kashmir State (Upto 30-Oct-2019)