Audit Reports

02 August 2019

Financial

Sikkim

State Finances Audit Report 2017-18 Sikkim

profile of State Public Debt (in years) Year of maturity Amount (` `` ` in crore) Percentage 0 to 2 2017-18 to 2019-20 788.15 19 3 to 4 2020-21 to 2021-22 188.23 04 5 to 6 2022-23 to 2023-24 424.12 10 7 and above 2024-25 and onwards 2,816.47 67 Source: Finance Accounts The Public Debt of the...

Sector:

Finance

Chapter 1 Finances of the State Government of Report No.1 of 2019 - State Finances, Government of Sikkim

_{(PDF 2.05 MB)}

profile of State Public Debt (in years) Year of maturity Amount (` `` ` in crore) Percentage 0 to 2 2017-18 to 2019-20 788.15 19 3 to 4 2020-21 to 2021-22 188.23 04 5 to 6 2022-23 to 2023-24 424.12 10 7 and above 2024-25 and onwards 2,816.47 67 Source: Finance Accounts The Public Debt of the...

Download Full Report _{(PDF 4.66 MB)}

26 July 2019

Compliance

Assam

Report No.1 of 2019 - State Finances, Government of Assam

GOI Total By 2018-19 0-1 year 3,148.98 264.36 3,413.34 9.85 Between 2019-20 & 2020-21 Over 1 year to 3 years 4,087.22 309.31 4,396.53 12.69 Between 2021-22 & 2022-23 Over 3 years to 5 years 1,743.69 310.82 2,054.51 5.93 Between 2023-24 & 2024-25 Over 5 years to 7 years 5,409.93 207.91 5,617.84...

Sector:

Finance

Appendices

_{(PDF 0.98 MB)}

Period of delay as of June of the year succeeding the accounting year* 1 2 3 4 5 6 7 8 9 1 Guwahati Metropolitan Development Authority, Guwahati Upto 2021-22 2013-14 2013-14 2008-09 2011-12 July 2014 Two years & one month 2012-13 July 2014 One year & one month 2013-14 July 2014 One month 2014-15...

Chapter 1 Finances of the State Government

_{(PDF 0.83 MB)}

GOI Total By 2018-19 0-1 year 3,148.98 264.36 3,413.34 9.85 Between 2019-20 & 2020-21 Over 1 year to 3 years 4,087.22 309.31 4,396.53 12.69 Between 2021-22 & 2022-23 Over 3 years to 5 years 1,743.69 310.82 2,054.51 5.93 Between 2023-24 & 2024-25 Over 5 years to 7 years 5,409.93 207.91 5,617.84...

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06 August 2019

Compliance

Haryana

Report No.1 of 2019 - State Finances, Government of Haryana

Haryana Khadi and Village Industries Board, Panchkula 2012 -13 to 2016 -17 and 2017 -18 to 2021 -22 201 5-16 201 4-15 20 11 -12 2016 -17 One year 2. Haryana Labour Welfare Board, Chandigarh 2013 -14 to 2017 -18 and 2018 -19 to 2022 -23 2016 -17 2016 -17 2008 -09 -- -- 3. Har yana Shahari Vikas...

Sector:

Finance

Appendices

_{(PDF 1.16 MB)}

Haryana Khadi and Village Industries Board, Panchkula 2012 -13 to 2016 -17 and 2017 -18 to 2021 -22 201 5-16 201 4-15 20 11 -12 2016 -17 One year 2. Haryana Labour Welfare Board, Chandigarh 2013 -14 to 2017 -18 and 2018 -19 to 2022 -23 2016 -17 2016 -17 2008 -09 -- -- 3. Har yana Shahari Vikas...

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20 July 2019

Compliance

Tamil Nadu

Report No.1 of 2019 - State Finance, Government of Tamil Nadu

During State Finance Audit Report , Tamil Nadu for the year ended March 2018 34 the four year period from 2021 -22 to 20 24 -25, 31.81 per cent of the current outstanding , totalling ` 91,852.93 crore will become due for repayment. The Government is likely to face challenges du ring that periods....

Sector:

Finance

Chapter 1 Finance of the State Government

_{(PDF 0.67 MB)}

During State Finance Audit Report , Tamil Nadu for the year ended March 2018 34 the four year period from 2021 -22 to 20 24 -25, 31.81 per cent of the current outstanding , totalling ` 91,852.93 crore will become due for repayment. The Government is likely to face challenges du ring that periods....

Download Full Report _{(PDF 2.97 MB)}

26 July 2019

Compliance

Gujarat

Report No.2 of 2019 - State Finances, Government of Gujarat

the year 2 017-18 The maturity profile of the public debt indicates that the liability of the State to repay the debts during the periods 2019-21, 2021-23 and 2023-25 would be ₹ 34,722.38 crore, ₹ 44,533.21 crore and ₹ 39,773.78 crore respectively. 1.11 Fiscal Imbalances Three key fiscal...

Sector:

Finance

Appendices

_{(PDF 2.36 MB)}

Gandhinagar 2017-18 19 (3) 2017-18 2016-17 Yes/ 29-08-2018/ Date awaited No delay 32. Gujarat Housing Board, Ahmedabad 2021-22 19 (3) 2016-17 2015-16 Yes/ 20-05-2018/ Date awaited 2017-18(2) 33. Gujarat Slum Clearance cell 2021-22 19 (3) 2014-15 2011-12 Yes/ 29-01-2018 Date awaited 2015-16 (26)...

Chapter 1 Finances of the State Government

_{(PDF 1.81 MB)}

the year 2 017-18 The maturity profile of the public debt indicates that the liability of the State to repay the debts during the periods 2019-21, 2021-23 and 2023 -25 would be ₹ 34,722.38 crore, ₹ 44,533.21 crore and ₹ 39,773.78 crore respectively. 1.11 Fiscal Imbalances Three key fiscal...

Download Full Report _{(PDF 5.99 MB)}

17 July 2019

Compliance Performance

Rajasthan

Report No.1 of 2019 - Revenue Sector, Government of Rajasthan

Year of last settlement Rate of lagaan Minimum Maximum 1 Dausa Samwat 2041(1984) ` 2.50 per hectare ` 55.00 per hectare 2 Ramgarh Pac hhwara Samwat 2021(1964) ` 0.48 per hectare ` 25.98 per hectare 3 Tonk Samwat 2028(1971) ` 0.40 per bigha ` 7.50 per bigha On being pointed out the Joint...

Sector:

Taxes and Duties

Chapter 4 Land Revenue

_{(PDF 0.76 MB)}

Year of last settlement Rate of lagaan Minimum Maximum 1 Dausa Samwat 2041(1984) ` 2.50 per hectare ` 55.00 per hectare 2 Ramgarh Pac hhwara Samwat 2021(1964) ` 0.48 per hectare ` 25.98 per hectare 3 Tonk Samwat 2028(1971) ` 0.40 per bigha ` 7.50 per bigha On being pointed out the Joint...

Download Full Report _{(PDF 6.87 MB)}

11 July 2019

Compliance Performance

West Bengal

Report No.4 of 2018 - Economic Sector, Government of West Bengal

In 2016, GoI revised the targets for RE capacity addition to 175 GW by 2021-22 in line with the commitments made in the Paris Accord. The Department of Power & Non-Conventional Energy Sources, GoWB implements the RE Programme through two nodal agencies and two other implementing agencies. The...

Sector:

Finance

Chapter 2 Performance Audit

_{(PDF 0.81 MB)}

the development and deployment of RE in the country, by up-scaling of targets for RE capacity addition from 30 GW 11 by 2016-17 to 175 GW by 2021-22. This would have resulted in abatement of 326.22 million tons of CO 2 per year. Further, India is also committed to the Sustainable...

Overview

_{(PDF 0.76 MB)}

In 2016, GoI revised the targets for RE capacity addition to 175 GW by 2021-22 in line with the commitments made in the Paris Accord. The Depa rtment of Power & Non-Conventional Energy Sources, GoWB implements the RE Programme through two nodal agencies and two other implementing ag encies. The...

Download Full Report _{(PDF 2.78 MB)}

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)}

APPENDIX 1.1 A brief profile of West Bengal (Refer Profile of West Bengal) A General Data Figures Particulars No. 88,752 Sq. km. 1. Area Population 2. As per 2001 Census As per 2011 Census Density ofPopulation (as per 2001 Census) (All India Density ...

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17 July 2019

Performance

Report No.6 of 2019 - Operational Performance and Productivity of the Refinery and Smelter Plants of National Aluminium Company Limited, Union Government (Commercial), Ministry of Mines

mining operation was to commence from the year 2019-20 with the removal of overburden, whereas excavation of Bauxite was to co mmence from the year 2021-22. Based on the proposal, EC was granted (February 201 1) by the Ministry of Environment, Forest and Climate Change (MoEF & CC) the Company...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 4 Environmental Issues

_{(PDF 2.55 MB)}

mining operation was to commence from the year 2019-20 with the removal of overburden, whereas excavation of Bauxite was to co mmence from the year 2021-22. Based on the proposal, EC was granted (February 201 1) by the Ministry of Environment, Forest and Climate Change (MoEF & CC) the Company...

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17 July 2019

Performance

Report No.7 of 2019 - Marine Logistics Operations in Oil and Natural Gas Corporation Limited, Union Government (Commercial), Ministry of Petroleum and Natural Gas

in manpower cost) 262.87 6.2 Delay in setting up alternate supply base (Savings foregone) 41.75 Total 304.62 Grand Total impact –₹ in crore 2021.19 Report No. 7 of 2019 68 Report No. 7 of 2019 69 Glossary Report No. 7 of 2019 70 Report No. 7 of 2019 71 Glossary of Terms Term Meaning...

Sector:

General Sector Ministries and Constitutional Bodies

Executive Summary, audit conclusions and recommendations

_{(PDF 0.3 MB)}

v Executive Summary An Oﬀshore Supply Vessel (OSV) Report No. 10 of 2015 vii Executive Summary Background Oil and Natural Gas Corporation Limited (ONGC) is an integrated Exploration and Production Company (hereinafter referred to as ‘Company’) ...

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