Audit Reports

08 August 2017

Performance

Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports of Ministry of Heavy Industries and Public Enterprises

Jawaharlal Nehru National Solar Mission (JNNSM) was launched by GoI in January 2010, setting a target of 20000 MW solar power capacity by 2021-22. This target was enhanced to 100000 MW in June 2015. Though BHEL had been in the renewable en ergy sector since 1983, its production...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 4 - Diversification and Innovation of Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL

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Jawaharlal Nehru National Solar Mission (JNNSM) was launched by Gol in January 2010, setting a target of 20000 MW solar power capacity by 2021-22. This target was enhanced to 100000 MW in June 2015. Though BHEL had been in the renewable energy sector since 1983, its production capacity...

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19 July 2017

Financial

Tamil Nadu

Report No.6 of 2016 - State Finances, Government of Tamil Nadu

outstanding as on 31 March 2016 2016 -17 2,257.33 1.53 2017 -18 4,942.44 3.34 2018 -19 9,597.73 6.49 2019 -20 12,598.96 8.52 2020 -21 11,181.11 7.56 2021 -22 14,500.00 9.80 2022 -23 17,996.81 12.16 2023 -24 20,749.15 14.02 2024 -25 24,350.00 16.46 2025 -26 29,775.00 20.1 2 Details not available...

Sector:

Finance

Appendices of Report No.6 of 2016 - State Finances, Government of Tamil Nadu

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outstanding as on 31 March 2016 2016 -17 2,257.33 1.53 2017 -18 4,942.44 3.34 2018 -19 9,597.73 6.49 2019 -20 12,598.96 8.52 2020 -21 11,181.11 7.56 2021 -22 14,500.00 9.80 2022 -23 17,996.81 12.16 2023 -24 20,749.15 14.02 2024 -25 24,350.00 16.46 2025 -26 29,775.00 20.1 2 Details not available...

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21 July 2017

Compliance Performance

Manipur

Report No.2 of 2016 - State Finances, Government of Manipur

12651.64 2017-18(2) 17344.68 7.69 17352.37 2018-19(3) 38540.45 6.96 38547.41 2019-20(4) 30636.28 6.17 30642.45 2020-21(5) 31796.54 16.85 31813.39 2021-22(6) 41210.54 24.43 41234.97 2022-23(7) 27500.00 368.36 27868.36 2023-24(8) 35848.70 158.69 36007.39 2024-25(9) 47441.50 38070.40 85511.90...

Sector:

Finance

APPENDICES of Report No.2 of 2016 - State Finances Government of Manipur

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12651.64 2017-18(2) 17344.68 7.69 17352.37 2018-19(3) 38540.45 6.96 38547.41 2019-20(4) 30636.28 6.17 30642.45 2020-21(5) 31796.54 16.85 31813.39 2021-22(6) 41210.54 24.43 41234.97 2022-23(7) 27500.00 368.36 27868.36 2023-24(8) 35848.70 158.69 36007.39 2024-25(9) 47441.50 38070.40 85511.90...

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21 July 2017

Compliance

Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

17 Item No. 3 of the Governing Board (GB) Meeting, he ld at Patna during 19-20 July 2012. Report No. 12 of 2017 59 2010-11 to 2021-22. Till March 2016, the University constructed boundary wall and called tenders for construction of Phase-I camp us of the University. Irregularity noticed in...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 9 - MINISTRY OF EXTERNAL AFFAIRS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

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17 Item No. 3 of the Governing Board (GB) Meeting, he ld at Patna during 19-20 July 2012. Report No. 12 of 2017 59 2010-11 to 2021-22. Till March 2016, the University constructed boundary wall and called tenders for construction of Phase-I camp us of the University. Irregularity noticed in...

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21 July 2017

Performance

Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

In a recent development, in order to achieve the target of 24400 RKM by 31 March 2021, IR has decided to assign RE projects to Indian Railway Construction Organization (IRCON), Rail India Technical and Economic Services Limited (RITES) (Railways’ PSUs) and Power Grid Corporation of India...

Sector:

Social Infrastructure

Executive Summary of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports

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In a recent development, in order to achieve the target of 24400 RKM by 31 March 2021, IR has decided to assign RE projects to Indian Railway Construction Organization (IRCON), Rail India Technical and Economic Services Limited (RITES) (Railways’ PSUs) and Power Grid Corporation of India...

Chapter 1 - Introduction of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports

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In August 2016, the target has been revised by Railway Board to cover 24,427 RKMs under electrified routes by 31 March 2021, including 12,710 RKMs in progress and 11,717 RKMs (out of 18,116 RKMs) of missing links between already electrified sections. 166,687 RKM include 58,825 RKM in Broad...

Chapter 6 - Conclusion and Recommendations of Report No.22 of 2017 - Performance audit Union Government Electrification Projects

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In a recent development, in orderto achieve the target of 24400 RKM by 31 March 2021, IR has decided to assign RE projects to Indian Railway Construction Organization (IRCON), Rail India Technical and Economic Services Limited (RITES) (Railways' PSUs) and Power Grid Corporation of India Limited...

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21 July 2017

Compliance

Report No.14 of 2017 - Compliance audit Union Government (Railways)

--- 1.58 --- MoradabadLokmanya Tilak Jun-15 334 248653 113034 --- 1477 --- 1.31 --- MoradabadChhatrapati Shivaji Nov-15 441 252977 --- 102575 --- 2021 --- 1.97 MoradabadLokmanya Tilak Nov-15 508 402791 --- 101272 --- 2541 --- 2.51 1800 1167895 Sealdah Sealdah Jun-15 400 198837 90285 --- 2068...

Sector:

Social Welfare |

Social Infrastructure

Annexure of Report No.14 of 2017 - Compliance audit Union Government (Railways)

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--- 1.58 --- Moradabad Lokmanya Tilak Jun-15 334 248653 113034 --- 1477 --- 1.31 --- Moradabad Chhatrapati Shivaji Nov-15 441 252977 --- 102575 --- 2021 --- 1.97 Moradabad Lokmanya Tilak Nov-15 508 402791 --- 101272 --- 2541 --- 2.51 1800 1167895 Sealdah Sealdah Jun-15 400 198837 90285 --- 2068...

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21 June 2017

Performance

Karnataka

Report No.6 of 2017 - Administration of National Parks and Wildlife Sanctuaries Government of Karnataka

The report has also projected change in rainfall pattern during the period 2021-50 As Kudremukh NP, Nagarahole NP, Bhadra WLS, Bandipur NP, MM WLS, BRT . The Western Ghat region is also affected on account of climate change. 94 Intergovernmental panel on Climate change report 2013, Available at...

Sector:

Environment and Sustainable Development

Chapter 10 Preparation of Management Plan and Tiger Conservation Plan of Karnataka Report No 6 of 2017

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The report has also projected change in rainfall pattern during the period 2021-50 As Kudremukh NP, Nagarahole NP, Bhadra WLS, Bandipur NP, MM WLS, BRT 94 Intergovernmental panel on Climate change report 2013, Available at https://www.ipcc.ch/pdf/assessment-reDort/ar5/wgl/diaftsAVGlAR5-TS FOD...

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23 March 2017

Compliance Performance

Karnataka

Report No.4 of 2017 - Public Sector Undertakings Government of Karnataka

from April 2016 ending in March 2021 and ITIA had agreed for the same. The payments made earlier towards FMS were being adjusted based on Service Level Agreement Audit Report in ESCOMs. Metering 2.2.15 . The Programme envisaged installation of Automatic Meter Reading (AMR) compatible...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audits relating to Government Companies of Karnataka Report No 4 of 2017 on PSU

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from April 2016 ending in March 2021 and ITIA ha d agreed for the same. The payments made earlier towards FMS were being adjusted based on S ervice Level Agreement Audit Report in ESCOMs . Metering 2.2.1 5. The Programme envisaged installation of Automatic Meter Reading (AMR) compatible...

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15 June 2017

Compliance Performance

Pondicherry

Report No.1 of 2017 - Union Territory Government of Puducherry

The loan amount along with interest was repayable in eight years upto December 2021 after allow ing a moratorium of 15 months (September 2012). The first installment of loan of ` 0.80 lakh was due in December 2013. However, the loanee failed to pay principal from the beginning and paid...

Sector:

Social Welfare

Chapter 5 GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES of Puducherry Report No 1 of 2017 on Union Territory

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The loan amount along with interest was repayable in eight years upto December 2021 after allow ing a moratorium of 15 months (September 2012). The first installment of loan of ` 0.80 lakh was due in December 2013. However, the loanee failed to pay principal from the beginning and paid...

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20 March 2017

Compliance Performance

Karnataka

Report No.2 of 2017 - General and Social Sector Government of Karnataka

Indi Branch Canal (IBC) as source near Yaragal Village was commissioned (October 2002) to supply water at the rate of 113 lpcd for a period up to 2021. All the components 6 Muddebihal (2001, 2006, 2008), Sindagi (2002, 2010), Hukkeri (1999, 2006, 2013), Sankeshwar (1999, 2006, 2015) and...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit Karnataka Report No 2 of 2017 on General and Social Sector

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Indi Branch Canal (IBC) as source near Yaragal Village was commissioned (October 2002) to supply water at the rate of 113 lpcd for a period up to 2021. All the components 6 Muddebihal (2001, 2006, 2008), Sindagi (2002, 2010), Hukkeri (1999, 2006, 2013), Sankeshwar (1999, 2006, 2015) and...

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