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Audit Reports

Reports older than 2009

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Page 50 of 71, showing 10 records out of 710 total

13 March 2018
Compliance
Report No.45 of 2017 - Compliance Audit on Maintenance of track on heavy traffic sections over Indian Railways Union Government

2011 2021 10000 0 2001 2011 8000 72 Non availibility of BCM 2008-09 2018-19 36250 0 2011 2021 60750 0 2015 2025 192000 0 6.5 Kms in 2015 2.5 Kms in 2004- 05 6.5 km in 2025 2.5 km in 2014- 15 9000 24 Out of 9 Kms in Up line, 6.5 kms of Deep Screening has been done in the year 2015. Deep...

Sector:
Transport & Infrastructure
Annexure
(PDF 0.5 MB)

2011 2021 10000 0 2001 2011 8000 72 Non availibility of BCM 2008-09 2018-19 36250 0 2011 2021 60750 0 2015 2025 192000 0 6.5 Kms in 2015 2.5 Kms in 2004- 056.5 km in 2025 2.5 km in 2014- 159000 24 Out of 9 Kms in Up line, 6.5 kms of Deep Screening has been done in the year 2015. Deep Screeing...

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30 January 2018
Performance
Sikkim
Performance Audit Report on Sikkim State Lotteries 2015-16 Sikkim

the DSSL undertook the tender process and appointed M/s FGHSPL as MA for paper lottery on 6 June 2016 for five year s, from 18 July 2016 to 17 July 2021, after an inordinate delay of more t han one year from the H onourable High Court O rder. The above sequence of events show ed that the...

Sector:
Finance
Chapter 2 Audit Findings of Report No.1 of 2017 - Performance Audit on Sikkim State Lotteries Government of Sikkim
(PDF 0.85 MB)

the DSSL undertook the tender process and appointed M/s FGHSPL as MA for paper lottery on 6 June 2016 for five year s, from 18 July 2016 to 17 July 2021, after an inordinate delay of more t han one year from the H onourable High Court O rder. The above sequence of events show ed that the...

Download Full Report (PDF 2.16 MB)
27 December 2017
Performance
Report No.38 of 2017 - Performance Audit on Kudankulam Nuclear Power Project, Units I and II Department of Atomic Energy

Russian credit pay back for Units I and II is scheduled to be completed on 30 June 2021 and 30 June 2022 respectively. Expenditure vis-à-vis the original cost on account of various heads is depicted in the Table 2.2: 10 Converted on USD –Indian ` exchange rate on date of signing...

Sector:
Power & Energy
Chapter 2 Financial Management
(PDF 0.25 MB)

Russian credit pay back for Units I and II is scheduled to be completed on 30 June 2021 and 30 June 2022 respectively. Expenditure vis-à-vis the original cost on account of various heads is depicted in the Table 2.2: 10 Converted on USD –Indian ` exchange rate on date of signing...

Download Full Report (PDF 1.24 MB)
19 December 2017
Compliance
Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

73.30 409.28 32.74 16.99 3114.09 262.20 129.23 Mumbai 5700.66 456.05 253.68 1161.02 92.88 51.67 8138.53 674.85 362.16 CORP 22846.42 1827.71 0.00 2021.42 161.71 0.00 36413.19 3110.34 0.00 TOTAL TTML 30313.39 2425.07 326.98 3591.73 287.34 68.65 47665.80 4047.39 491.40 GRAND TOTAL 51027.55...

Sector:
Information and Communication
Download Full Report (PDF 2.56 MB)
19 December 2017
Compliance
Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

GDP ratio of 3.0 per cent in financial year 2017-18 to financial year 2019-20, 2.8 per cent in financial year 2020-21, 2.6 per cent in financial year 2021-22 and 2.5 per cent in financial year 2022-23 be adopted. Revenue deficit to GDP ratio to decline steadily by 0.25 percentage points each...

Sector:
Finance
Chapter 1 - Introduction
(PDF 0.09 MB)

GDP ratio of 3.0 per cent in financial year 2017-18 to financial year 2019-20, 2.8 per cent in financial year 2020-21, 2.6 per cent in financial year 2021-22 and 2.5 per cent in financial year 2022-23 be adopted.  Revenue deficit to GDP ratio to decline steadily by 0.25 percentage points each...

Chapter 3 Progress in achievement of FRBM targets
(PDF 0.19 MB)

Interest Cost Nominal GDP Growth 3,01,852 1,85,235 1,71,000 4,26,000 1,58,213 3,57,097 0 100,000 200,000 300,000 400,000 500,000 2017 2018 2019 2020 2021 2022 Report No. 32 of 2017 27 Ministry of Finance. If there is any inconsistency in data contained in separate publications brought out by the...

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19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

301852 185235 17100 378000 206213357097 245367 0 100000 200000 300000 400000 2017 2018 2019 2020 2021 2022 2023 Calendar year of maturity Report of the CAG on Union Government Accounts 2016-17 44 Chart 1.14: Unutilised committed external assistanc e *Figures for the year 2016-17 is...

Sector:
Finance
Chapter 1 Overview
(PDF 1.7 MB)

301852 185235 17100 378000 206213 357097 245367 0 100000 200000 300000 400000 2017 2018 2019 2020 2021 2022 2023 Calendar year of maturity Report of the CAG on Union Government Accounts 2016-17 44 Chart 1.14: Unutilised committed external assistance *Figures for the year 2016-17 is...

Chapter 3 Appropriation Accounts
(PDF 0.24 MB)

86 -Ministry of Steel 85.62 242.53 283 9. 87 -Ministry of Textiles 4574.30 2021.36 44 Capital (Voted) 10. 8 -Department of Pharmaceuticals 0.10 100.00 100000 11. 9 -Ministry of Civil Aviation 1780.20 930.72 52 12. 11-Department of Commerce 100.00 116.00 116 13. 15 -Department of Electronics and...

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19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

Ministry further stated that from 2016 -17 onwards , all new coaches would be inducted with bio-toilets and they would cover the entire fleet by 2021 -22. Earnest efforts were being made to eliminate direct discharge system from passenger coaches. MoR also added that teething problems of this...

Sector:
Transport & Infrastructure
Chapter 1 Introduction
(PDF 0.52 MB)

Ministry further stated that from 2016-17 onwards, all new coaches would be inducted with bio-toilets and they would cover the entire fleet by 2021-22. Earnest efforts were being made to eliminate direct discharge system from passenger coaches. MoR also added that teething problems of this...

Download Full Report (PDF 4.47 MB)
16 September 2017
Financial
Odisha
Report No.6 of 2016 - State Finances Government of Odisha

Loan (OGL) 20 20 (` 1000 crore), 8.08 per cent on OGL 20 20 (` 1000 crore), 8.38 per cent on OGL 20 26 (` 1500 crore) , 8.48 per cent on OGL 2021 (₹ 1000 crore) and nine per cent on Special Security to National Small Savings Scheme (NSSF) of Government of India ( ` 11650 crore). The...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 1.88 MB)

Loan (OGL) 20 20 (` 1000 crore), 8.08 per cent on OGL 20 20 (` 1000 crore), 8.38 per cent on OGL 20 26 (` 1500 crore) , 8.48 per cent on OGL 2021 (₹ 1000 crore) and nine per cent on Special Security to National Small Savings Scheme (NSSF) of Government of India ( ` 11650 crore). The...

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04 July 2017
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2017 - Social, General, Economic (Non-PSUs) sectors of Jammu and Kashmir Government of Jammu and Kashmir

This Report contains two Performance audits i.e. National Rural Health Mission and Jawaharlal Nehru National Urban Renewal Mission(JnNURM), one Follow up Audit and 16 paragraphs involving `763.02 crore relating to unfruitful/ wasteful/ unproductive...

Sector:
General Sector Ministries and Constitutional Bodies
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04 July 2017
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2016 - State Finances Government of Jammu and Kashmir

the year ended 31 March 2016 39 of the total outstanding liabilities at the end of 2010-11 every year beginning with the financial year 2011-12 to 2021-22 to make it equal to 0.5 per cent of the outstanding liabilities as at the end of 2010-11. In addition, contr\ ibution in respect of...

Sector:
Finance
Download Full Report (PDF 2.62 MB)