Audit Reports

30 March 2017

Financial

Chhattisgarh

Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

5688 1052280 208 Bee r Kingfisher ultra lagar 650ML 12 786 1401 592 2147 471 0 0 0 471 315 0 0 209 Bee r Kingfisher ultra lagar 500ML_ CAN 24 1206 2021 974 3752 0 0 0 0 974 232 25236 5854752 210 Beer Kingfisher ultra lagar 330ML 24 931 1711 695 2264 504 0 0 0 504 427 1723 736238 Annexures 127...

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Annexures Report No 1 of 2017 PSUs Chhattisgarh

_{(PDF 1.05 MB)}

556 185 5688 1052280 Strong 208 Beer Kingfisher ultra 650ML 12 786 1401 592 2147 471 0 0 0 471 315 0 0 lagar 209 Beer Kingfisher ultra 500ML 24 1206 2021 974 3752 0 0 0 0 974 232 25236 5854752 lagar CAN 210 Beer Kingfisher ultra 330ML 24 931 1711 695 2264 504 0 0 0 504 427 1723 736238 lagar 126...

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27 March 2017

Financial

Telangana

Report No 3 of 2017 - State Finances Telangana

It further indicated that the liability of the State to repay the debt would be `14,674 crore during 2019-21 and `17,773 crore during 2021-23, which would put a strain on the Government budgets during that period. The State may have to borrow further to repay these loans. A well thought out...

Sector:

Finance

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27 February 2017

Compliance Financial

Haryana

Report 4 of 2016 - State Finances Haryana

Primary Schools 98-Middle Education Classes VI to VIII 98-Establishment Expenses (O) 2334.96 (R) ( -) 313.56 2021.40 2023.31 (+) 1.91 38 2202 -General Education 02-Secondary Education 109 -Government Secondary Schools 99-Teaching Staff in cluding other Establishment 98-Establishment...

Sector:

Finance

Report 4 of 2016 Appendix Haryana State Finances

_{(PDF 1.36 MB)}

Primary Schools 98-Middle Education Classes VI to VIII 98-Establishment Expenses (O) 2334.96 (R) ( -) 313.56 2021.40 2023.31 (+) 1.91 38 2202 -General Education 02-Secondary Education 109 -Government Secondary Schools 99-Teaching Staff in cluding other Establishment 98-Establishment...

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10 March 2017

Performance

Report 36 of 2016 - Union Government Defence Performance Audit

In reply MGO stated (May 2016) that much needed modernization had gained momentum and was likely to be completed by 2021-22. 3.6 Ineffective execution of procurement of PMSEs included in approved Priority Procurement Plan (PPP) The ABWs initiate proposals for procurement of PMSEs for...

Sector:

Defence and National Security

Report 36 of 2016 Chapter 3 Infrastructure and Modernization Union Government Defence PA

_{(PDF 0.1 MB)}

In reply MGO stated (May 2016) that much needed modernization had gained momentum and was likely to be completed by 2021-22. 3.6 Ineffective execution of procurement of PMSEs included in approved Priority Procurement Plan (PPP) The ABWs initiate proposals for procurement of PMSEs for...

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10 March 2017

Compliance

Report 2 of 2017 - Revenue Direct Taxes

2009-10 158.28 156 205-CT Maharashtra Pr. CIT-LTU, Mumbai M/s Tata Motors Ltd. 2007-08, 2010-11 2021.06 157 218-CT Delhi CIT-VI, Delhi M/s MMTC Ltd. 2009-10 210.13 158 223-CT Odisha CIT- Bhubaneswar M/s North Eastern Electrici ty Supply Company of Orissa 2011-12 243.19 Report No. 2 of 2017...

Sector:

Taxes and Duties

Appendix Union Government Report 2 of 2017 Revenue Direct Taxes

_{(PDF 0.57 MB)}

2009-10 158.28 156 205-CT Maharashtra Pr. CIT-LTU, Mumbai M/s Tata Motors Ltd. 2007-08, 2010-11 2021.06 157 218-CT Delhi CIT-VI, Delhi M/s MMTC Ltd. 2009-10 210.13 158 223-CT Odisha CIT- Bhubaneswar M/s North Eastern Electrici ty Supply Company of Orissa 2011-12 243.19 Report No. 2 of 2017...

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10 March 2017

Performance

Report 40 of 2016 - Commercial Civil Aviation Performance Audit

period from 2011-12 to 2031-32 , restructuring of working capital of `22157 crore, earning of revenue of `5000 crore over ten years from 2012-13 to 2021-22 through monetisation of assets. The Company was exp ected to earn positive Earning before Interest Taxes Depreciation and Amortisation...

Sector:

Transport & Infrastructure

Executive Summary Union Government Report 40 of 2016 Commercial Civil Aviation PA

_{(PDF 2.1 MB)}

period from 2011-12 to 2031-32 , restructuring of working capital of `22157 crore, earning of revenue of `5000 crore over ten years from 2012-13 to 2021-22 through monetisation of assets. The Company was exp ected to earn positive Earning before Interest Taxes Depreciation and Amortisation...

Chapter 3 Financial Restructuring and Turnaround Plan Union Government Report 40 of 2016 Commercial Civil Aviation PA

_{(PDF 0.21 MB)}

its assets an d it was estimated that asset monetisation would result in revenues of `5000 crore to AIL over a span of ten years (FY 2012 -13 to FY 2021-22) with approx. `500 crore revenue being earned each year. It was expected that post restructuring, AIL would generate positive EBITDA from FY...

Annexures Union Government Report 40 of 2016 Commercial Civil Aviation PA

_{(PDF 0.49 MB)}

`500 crore was estimated to be earned annually through monetisation over 2012-13 to 2021-22. Till March 2016, revenue of Rs. 64.06 crore was earned through monetisation. There was thus a shortfall of `1935.94 crore over the three year period (2012-13 to 2015-16). AIL has inf ormed the OC that it...

Annexures Union Government Report 40 of 2016 Commercial Civil Aviation PA

_{(PDF 0.49 MB)}

`500 crore was estimated to be earned annually through monetisation over 2012-13 to 2021-22. Till March 2016, revenue of Rs. 64.06 crore was earned through monetisation. There was thus a shortfall of `1935.94 crore over the three year period (2012-13 to 2015-16). AIL has inf ormed the OC that it...

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10 March 2017

Compliance Performance

Delhi

Report 1 of 2017 on Social, General and Economic Sectors of Government of National Capital Territory of Delhi

This was attributable to failure to ascertain availability and suitability of the land for the intended purpose with reference to MPD 2021 at the stage of planning and release of funds to the land owning agency and poor coordination. DHS stated (September 2016) that land was allotted to DHS prior...

Sector:

Finance |

Social Welfare |

Education, Health & Family Welfare

Chapter 2 of NCT Delhi Report 1 of 2017 - Performance Audit

_{(PDF 0.81 MB)}

This was attributable to failure to ascertain availability and suitability of the land for the intended purpose with reference to MPD 2021 at the stage of planning and release of funds to the land owning agency and poor coordination. DHS stated (September 2016) that land was allotted to DHS prior...

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02 September 2016

Financial

Tamil Nadu

Tamil Nadu State Finances Report 2014-15

201 5 2015 -16 2,151.99 1.79 2016 -17 2,257.33 1.88 2017 -18 4,942.44 4.11 2018 -19 9,597.73 7.98 2019 -20 12,598.96 10.47 2020 -21 11,181.11 9.29 2021 -22 14,500.00 12.05 2022 -23 17,996.81 14.95 2023 -24 20,749.15 17.24 2024 -25 24,350.00 20.24 100.00 Appendices 75 Appendix 2.1 (Reference:...

Sector:

Finance

Appendices Tamil Nadu State Finances Report 2014-15

_{(PDF 2.76 MB)}

201 5 2015 -16 2,151.99 1.79 2016 -17 2,257.33 1.88 2017 -18 4,942.44 4.11 2018 -19 9,597.73 7.98 2019 -20 12,598.96 10.47 2020 -21 11,181.11 9.29 2021 -22 14,500.00 12.05 2022 -23 17,996.81 14.95 2023 -24 20,749.15 17.24 2024 -25 24,350.00 20.24 100.00 Appendices 75 Appendix 2.1 (Reference:...

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02 September 2016

Compliance Performance

Tamil Nadu

Tamil Nadu Report 5 of 2016 - Economic Sector

The utilisation of the other infrastructure created for the Advanced Institute, scheduled to be operational in 2021-22, could not be ensured. 3.4 Avoidable expenditur e HIGHWAYS AND MINOR PORTS DEPARTMENT 3.4.1 Undue benefit to contractor Incorrect foreclosure of work resulted in avoidable...

Sector:

Taxes and Duties

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02 September 2016

Compliance Performance

Tamil Nadu

Report 4 of 2016 - PSUs Tamil Nadu

The energy projections 36 for the State indicated a further increase in annual energy requirement to 1,71,718 MU by 2021 -22. TAN GEDCO, which is the power generation and distribution utility of the State, had planned capacity addition of 8,360 MW 37 during the 12 th Five Year Plan (2012 -17)....

Sector:

Industry and Commerce

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