MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 48 of 71, showing 10 records out of 710 total

09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

for the year ended 31 March 2017 140 Station Period Forced o utage hours Reasons for major outages GT ST Total 4351 5508 VGTPS - II 2012 -13 1435 2021 Defective air filters, high vibrations in HP boiler feed pump, failure of electronic control unit of inlet guide vane. 2013 -14 1000 2030...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 1.51 MB)

for the year ended 31 March 2017 140 Station Period Forced o utage hours Reasons for major outages GT ST Total 4351 5508 VGTPS - II 2012 -13 1435 2021 Defective air filters, high vibrations in HP boiler feed pump, failure of electronic control unit of inlet guide vane. 2013 -14 1000 2030...

Download Full Report (PDF 3.49 MB)
20 July 2018
Compliance Performance
Maharashtra
Report No.4 of 2018 - Public Sector Undertakings Government of Maharashtra

In view of uncertainties in development of coal block, the Company had requested MoC (July 2017) for extension of BLs up to October 2021, which was not granted till date (February 2018). Further, in the absence of adequate coal arrangements to meet full requirements of the project, the...

In view of uncertainties in development of coal block, the Company had requested MoC (July 2017) for extension of BLs up to October 2021, which was not granted till date (February 2018). Further, in the absence of adequa te coal arrangements to meet full requirements of the project, the...

Download Full Report (PDF 7.4 MB)
20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

T05 Revenue Expenditure on Tribal Areas Development Sub-Plan 5230.82 189.80 4398.08 1022.54 Y02 Water Supply and Sanitation 3377.60 544.69 1900 .88 2021.41 CAPITAL SECTION L07 Capital Expenditure on Rural Development 2341.38 387.00 1300.71 1427.67 O10 Capital Outlay on Other Rural Development...

Sector:
Finance
(PDF 0.68 MB)

69.08 6 K08 Secretariat - Economic Services 34.80 21.50 6 1.78 7 A07 Civil Aviation 270.76 148.53 54.86 8 Y02 Water Supply and Sanitation 3922.28 2021.40 51.54 9 O09 Census, Survey and Statistics 81.32 40.67 50.01 10 O03 Rural Employment 3453.96 1592.76 46.11 11 I04 Secretariat-Economic...

T05 Revenue Expenditure on Tribal Areas Development Sub-Plan 5230.82 189.80 4398.08 1022.54 Y02 Water Supply and Sanitation 3377.60 544.69 1900 .88 2021.41 CAPITAL SECTION L07 Capital Expenditure on Rural Development 2341.38 387.00 1300.71 1427.67 O10 Capital Outlay on Other Rural Development...

Download Full Report (PDF 2.98 MB)
23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

2017-18 (1) 11,979.41 4.02 11,983.43 2018-19 (2) 40,286.05 4.70 40,290.75 2019-20 (3) 35,236.85 4.64 35,241.49 2020-21 (4) 36,397.11 13.53 36,410.64 2021-22(5) 47,762.22 20.30 47,782.52 2022-23 (6) 27,500.00 317.61 27,817.61 2023-24 (7) 35,754.40 139.27 35,893.67 2024-25 (8) 47,327.35 33,713.96...

Sector:
Finance
(PDF 0.7 MB)

2017-18 (1) 11,979.41 4.02 11,983.43 2018-19 (2) 40,286.05 4.70 40,290.75 2019-20 (3) 35,236.85 4.64 35,241.49 2020-21 (4) 36,397.11 13.53 36,410.64 2021-22(5) 47,762.22 20.30 47,782.52 2022-23 (6) 27,500.00 317.61 27,817.61 2023-24 (7) 35,754.40 139.27 35,893.67 2024-25 (8) 47,327.35 33,713.96...

Download Full Report (PDF 1.69 MB)
20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

Indian Railways is planning to shift to comp lete electrification of its BG routes by 2021 and would also run the freight trains in dedicated freight corridors (DFCs) on electrified routes. Even if, Railways do not go for 100 ?? v? electrification, it is expected that most of the...

Sector:
Transport & Infrastructure
(PDF 0.71 MB)

Indian Railways is pl anning to shift to complete electrification of its BG routes by 2021 and would also run the freight trains in dedicated freight corridors (DFCs) on electrified routes. Even if, Railways do not go for 100 per cent electrification, it is expected that most o f the high...

(PDF 0.53 MB)

Indian Railways is planning to shift to comp lete electrification of its BG routes by 2021 and would also run the freight trains in dedicated freight corridors (DFCs) on electrified routes. Even if, Railways do not go for 100 0189 electrification, it is expected that most of the high traffic...

Download Full Report (PDF 8.85 MB)
09 July 2018
Performance
Tamil Nadu
Report No.6 of 2017 - State Finances Government of Tamil Nadu

of market borrowings outsta nding as on 31 March 2017 2017 -18 4,942.44 2.70 2018 -19 10,847.73 5.93 2019 -20 12,598.96 6.89 2020 -21 11,181.11 6.11 2021 -22 14,500.00 7.93 2022 -23 17,996.80 9.84 2023 -24 19,499.15 10.66 2024 -25 24,350.00 13.31 2025 -26 29,775.00 16.27 2026 -27 37, 250.00 20.36...

Sector:
Finance

of market borrowings outsta nding as on 31 March 2017 2017 -18 4,942.44 2.70 2018 -19 10,847.73 5.93 2019 -20 12,598.96 6.89 2020 -21 11,181.11 6.11 2021 -22 14,500.00 7.93 2022 -23 17,996.80 9.84 2023 -24 19,499.15 10.66 2024 -25 24,350.00 13.31 2025 -26 29,775.00 16.27 2026 -27 37, 250.00 20.36...

Download Full Report (PDF 3.34 MB)
20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

Total During 2017-18 0-1 year 309.40 20.34 329.74 5.92 Between 2018-19 & 2019-20 Over 1 year to 2 years 769.41 40.85 810.26 14.54 Between 2020-21 & 2021-22 Over 2 years to 5 years 712.78 41.04 753.82 13.53 Between 2022-23 & 2023-24 Over 5 years to 7 years 913.43 40.94 954.37 17.13 2024-25...

Sector:
Finance

Total During 2017-18 0-1 year 309.40 20.34 329.74 5.92 Between 2018-19 & 2019-20 Over 1 year to 2 years 769.41 40.85 810.26 14.54 Between 2020-21 & 2021-22 Over 2 years to 5 years 712.78 41.04 753.82 13.53 Between 2022-23 & 2023-24 Over 5 years to 7 years 913.43 40.94 954.37 17.13 2024-25...

(PDF 0.56 MB)

3702.82 (66.70) 4071.37 (65.12) 4307.64 (67.86) 4641.22 (55.67) General Services (including Interest payments) 1573.80 (31.48) 1838.37 (33.11) 2021.65 (32.34) 2255.52 (35.53) 2480.16 (29.75) Social Services 1747.93 (34.96) 1973.77 (35.56) 2370.24 (37.91) 2395.17 (37.73) 3099.11 (37.18)...

Download Full Report (PDF 1.56 MB)
05 April 2018
Compliance Performance
Himachal Pradesh
Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

The Stage II & III of the Project is now scheduled for completion in January 2021 and on completion, the generation cost is expected to incr ease further. The Asian Development Bank loan received through Go vernment of India in the shape of 90 per cent grant ( ` 498.99 crore) and 10 per cent loan...

Sector:
Finance

The complete project is anticipated to be commissioned in January 2021. The Performance Audit of the Project covered planning, construction and operational activities of Stage I and planning and construction activities of Stages II & III. We not iced deficiencies in conception and preparation...

(PDF 0.05 MB)

The Stage II & III of the Project is now scheduled for completion in January 2021 and on completion, the generation cost is expected to incr ease further. The Asian Development Bank loan received through Go vernment of India in the shape of 90 per cent grant ( ` 498.99 crore) and 10 per cent loan...

Download Full Report (PDF 1.27 MB)
12 June 2018
Compliance Performance
Kerala
Report No.3 of 2018 - Revenue Sector Government of Kerala

The Report features a Performance Audit, four Compliance Audits and 23 individual paragraphs with a revenue impact  of ` 426.98 crore and expenditure impact of     ` 7.43 crore. Performance Audit on ‘Infrastructure...

Sector:
Finance
(PDF 0.72 MB)

Appendix 125 Appendix I (Reference: Paragraph 1.2) Arrears of revenue (` in crore) Sl. No. Head of revenue Total amount outstanding as on 31 March 2017 Amount outstanding for more than 5 years as on 31 March 2017 Remarks of Departments 1 0040- Tax...

Download Full Report (PDF 1.64 MB)
10 March 2018
Financial
Sikkim
State Finances Audit Report 2016-17 Sikkim

Year of maturity Amount (` in crore) Percent age 0 to 2 2016 -17 to 2017 -18 696.19 19.78 3 to 4 2018 -19 to 2019 -20 469.05 13.33 5 to 6 2020 -21 to 2021 -22 236.13 6.71 7 and above 2022 -23 and onwards 2117.91 60.18 Source: Finance Accounts The Public Debt of the State Government as on 1 April...

Sector:
Finance

Year of maturity Amount (` in crore) Percentage 0 to 2 2016 -17 to 2017- 18 696.19 19.78 3 to 4 2018 -19 to 2019- 20 469.05 13.33 5 to 6 2020 -21 to 2021- 22 236.13 6.71 7 and above 2022 -23 and onwards 2117.91 60.18 Source: Finance Accounts The Public Debt of the State Government as on 1 April...

Download Full Report (PDF 8.13 MB)