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Audit Reports

Reports older than 2009

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Page 45 of 71, showing 10 records out of 710 total

14 December 2019
Financial
Himachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Himachal Pradesh

22. Parking Complex, Bilaspur 10 19.12.2015 18.06.2017 Partly completed. 23. Parking Complex, Rohru 5 20.12.2017 March 2021 Work in progress. 24. Tutikandi-Lift-Mall Road Ropeway 200 -- -- Project is with MC Shimla. However, work is yet to be started. Revenue Department 25. Parking Complex,...

Sector:
Taxes and Duties
Appendices
(PDF 0.5 MB)

22. Parking Complex, Bilaspur 10 19.12.2015 18.06.2017 Partly completed. 23. Parking Complex, Rohru 5 20.12.2017 March 2021 Work in progress. 24. Tutikandi-Lift-Mall Road Ropeway 200 -- -- Project is with MC Shimla. However, work is yet to be started. Revenue Department 25. Parking Complex,...

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26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

Haryana Khadi and Village Industries Board, Panchkula 2012 -13 to 2016 -17 and 2017 -18 to 2021 -22 2015 -16 2014 -15 2011 -12 2016 -17 One year 2. Haryana Labour Welfare Board, Chandigarh 2018 -19 to 2022 -23 2016 -17 2016 -17 2008 -09 -- -- 3. Haryana Shahari Vikas Pradhikaran (HSVP),...

Sector:
Taxes and Duties |
Social Infrastructure
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03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

Kale Khan ISBT project was delayed since the site had initially been specified (February 2007) as “District Park” in Master Plan Delhi (MPD) 2021. DTIDC requested DDA for change of land use to “Transportation” in November 2012 i.e., 19 months after taking over the project. The change...

Sector:
Finance |
Social Infrastructure |
Taxes and Duties
Chapter 2 Functioning of State Public Sector Undertaking of Report no. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi
(PDF 1.82 MB)

Kale Khan ISBT project was delayed since the site had initially been specified (February 2007) as “District Park” in Master Plan Delhi (MPD) 2021. DTIDC requested DDA for change of land use to “Transportation” in November 2012 i.e ., 19 months after taking over the project. The change...

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11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

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 2016 -17 2016 -17 2015 -16 Dt: 14 -11 -2017 2 Karnataka Industrial Area Development Board, Bengaluru 19(3) 2014 -15 to 2018 -19 2017 -18...

Sector:
Finance
Appendices of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 2.13 MB)

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 2016 -17 2016 -17 2015 -16 Dt: 14 -11 -2017 2 Karnataka Industrial Area Development Board, Bengaluru 19(3) 2014 -15 to 2018 -19 2017 -18...

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21 November 2019
Compliance Performance
Mizoram
Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

in 2017-18 XXI (2015-16) 05 99.69 95.13 March 2019 On-going XXII (2016-17) 08 108.11 92.08 March 2020 XXIII (2017-18) 06 184.67 113.80 March 2021 05 ongoing and 01 not started Total 20 - 322.91 - Source: Departmental records 27 Chapter-III : Economic Sector (Other than State Public Sector...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 Economic Sector (Other than State Public Sector Undertakings)
(PDF 0.47 MB)

in 2017-18 XXI (2015-16) 05 99.69 95.13 March 2019 On-going XXII (2016-17) 08 108.11 92.08 March 2020 XXIII (2017-18) 06 184.67 113.80 March 2021 05 ongoing and 01 not started Total 20 - 322.91 - Source: Departmental records 27 Chapter-III : Economic Sector (Other than State Public Sector...

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21 November 2019
Financial
Mizoram
Report No.1 of 2019 - State Finances, Government of Mizoram

Debt GoI Loans & Advances Total During 2018-19 0 – 1 245.64 3.42 249.06 7.47 Between 2019-20 & 2020-21 1 – 3 590.06 6.29 596.35 17.89 Between 2021-22 & 2022-23 3 – 5 619.73 4.41 624.14 18.72 Between 2023-24 & 2024-25 5 – 7 574.52 8.00 582.52 17.47 Sub-total (A) 2,029.95 22.12 2,052.07...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.65 MB)

DebtGoI Loans & AdvancesTotal During 2018-19 0 – 1 245.64 3.42 249.06 7.47 Between 2019-20 & 2020-21 1 – 3 590.06 6.29 596.35 17.89 Between 2021-22 & 2022-23 3 – 5 619.73 4.41 624.14 18.72 Between 2023-24 & 2024-25 5 – 7 574.52 8.00 582.52 17.47 Sub-total (A) 2,029.95 22.12 2,052.07...

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25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

SAIL informed (April 2019) that the final HM capacity post MEP would be 22.37 mtpa which would be installed by 2021-2022 . The targeted coke rate in MEP was not achieved. Hig h coke rate resulted in excess consumption of 17.84 lakh tonne Coke valuing `3100 crore. No plant could achieve the...

Sector:
Industry and Commerce
Executive Summary
(PDF 0.22 MB)

SAIL informed (April 2019) that the final HM capacity post MEP would be 22.37 mtpa which would be installed by 2021-2022 . The targeted coke rate in MEP was not achieved. Hig h coke rate resulted in excess consumption of 17.84 lakh tonne Coke valuing `3100 crore. No plant could achieve the...

Chapter 10 Ministry of Steel
(PDF 0.57 MB)

informed (April 201 9) that based on the projects undertaken, the final HM capacity post MEP would be only 22.37 mtpa which would be installed by 2021-2022. A committee of experts was being appointed by the Management to freeze the installed capacity by October 2019. (b) Non-achievement of...

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13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

from GoI Total During 2018-19 0-1 year 374.11 20.62 394.73 3.49 Between 2019-20 & 2020-21 Over 1 year to 2 years 717.66 41.26 758.92 6.71 Between 2021-22 & 2022-23 Over 2 years to 5 years 938.29 41.46 979.75 8.66 Between 2023-24 & 2024-25 Over 5 years to 7 years 1079.80 41.02 1120.82 9.91...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.76 MB)

from GoI Total During 2018-19 0-1 year 374.11 20.62 394.73 3.49 Between 2019-20 & 2020-21 Over 1 year to 2 years 717.66 41.26 758.92 6.71 Between 2021-22 & 2022-23 Over 2 years to 5 years 938.29 41.46 979.75 8.66 Between 2023-24 & 2024-25 Over 5 years to 7 years 1079.80 41.02 1120.82 9.91...

Appendices
(PDF 0.56 MB)

… Non-Plan 3702.82 (66.70) 4071.37 (65.12) 4307.64 (67.86) 4641.22 (55.67) … General Services (including Interest payments) 1838.37 (33.11) 2021.65 (32.34) 2255.52 (35.53) 2480.16 (29.75) 2826.87 (33.56) 3 Includes Ways and Means Advances. State Finances Audit Report for the year ended...

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27 August 2019
Compliance
Manipur
Report No.1 of 2019 - State Finances, Government of Manipur

Maturity profile (in years) Year of maturity Amount Percentage to Total Public Debt 0 - 1 2018-19 241.40 4.10 1 - 3 2019-21 716.49 12.17 3 - 5 2021-23 770.74 13.09 5 – 7 2023-25 1180.45 20.05 7 – 9 2025-27 1245.17 21.15 9 -11 2027-29 530.67 9.02 11-13 2038-40 25.00 0.42 Miscellaneous 49 -...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.81 MB)

Maturity profile (in years) Year of maturity Amount Percentage to Total Public Debt 0 - 1 2018-19 241.40 4.10 1 - 3 2019-21 716.49 12.17 3 - 5 2021-23 770.74 13.09 5 – 7 2023-25 1180.45 20.05 7 – 9 2025-27 1245.17 21.15 9 -11 2027-29 530.67 9.02 11-13 2038-40 25.00 0.42 Miscellaneous 49 -...

Appendices
(PDF 0.58 MB)

3) 2017-18(1) 4.40 4.40 0.00 2018-19 (2) 24130.15 6.04 24136.19 4.10 2019-20 (3) 35236.85 4.24 35241.09 5.99 2020-21 (4) 36397.11 10.82 36407.93 6.18 2021-22(5) 46924.89 15.83 46940.72 7.97 2022-23 (6) 29849.56 283.37 30132.93 5.12 2023-24 (7) 39898.70 128.18 40026.88 6.80 2024-25 (8) 48616.68...

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02 August 2019
Compliance Performance
Sikkim
Audit Report on Economic, Revenue & General Sectors 2017-18 Sikkim

the year under NEIIPP Year of conclusion of incentives under NEIIPP 2007-08 2 2017-18 2008-09 3 2018-19 2009-10 3 2019-20 2010-11 2 2020-21 2011-12 3 2021-22 2012-13 4 2022-23 2013-14 1 2023-24 2014-15 2 2024-25 2015-16 3 2025-26 2016-17 32 2026-27 TOTAL 55 Source: C&ID/Information obtained from...

Sector:
Finance
Chapter 1 Economic Sector of Report No.2 of 2019 - Economic, Revenue & General Sector, Government of Sikkim
(PDF 2.23 MB)

the year under NEIIPP Year of conclusion of incentives under NEIIPP 2007-08 2 2017-18 2008-09 3 2018-19 2009-10 3 2019-20 2010-11 2 2020-21 2011-12 3 2021-22 2012-13 4 2022-23 2013-14 1 2023-24 2014-15 2 2024-25 2015-16 3 2025-26 2016-17 32 2026-27 TOTAL 55 Source: C&ID/Information obtained from...

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