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27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

of 10 per cent of 0.5 per cent 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, contribution in respect of...

Sector:
Finance

of 10 per cent of 0.5 per cent 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, contribution in respect of...

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare

F, G, H, J and D in Phase-III 138 Chapter-Ill: Compliance Audit divisions56 for covering over 38792 hectares of land and 19.29 lakh souls by the year 2021. These planning Divisions were further divided into 236 zones for which zonal developmental plans incorporating site plans, land use plans etc....

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16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

154330 303887 185235 171000434000 158213 357097 0 100000 200000 300000 400000 500000 2016 2017 2018 2019 2020 2021 2022 Calendar year of maturity Report of the CAG on Union Government Accounts 2015-16 36 Chart 1.13: Unutilised committed external assistanc e *Figures for the year 2011-12 to...

Sector:
Finance

154330 303887 185235 171000434000 158213 357097 0 100000 200000 300000 400000 500000 2016 2017 2018 2019 2020 2021 2022 Calendar year of maturity Report of the CAG on Union Government Accounts 2015-16 36 Chart 1.13: Unutilised committed external assistanc e *Figures for the year 2011-12...

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16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

Development Authority               6                      Central Public Works Department Manual; Master Plan of Delhi, 2021; Contract Agreements and other relevant documents. 2.5 Audit Methodology and Sampling 2.5.1 Audit Methodology This Performance Audit was...

Sector:
Social Welfare

Keeping in view the above goal, the MPD-2 021 also emphasized upon development perspective up to the year 2021. The vi sion of MPD-2021 is to make Delhi a global metropolis and a world-class city, where all the people would be engaged in productive work, living in a sustainable environmen t...

Keeping in view the pro visions made in the Master Plan 1962, twenty Industrial Areas were set up by DDA. Master Plan 2021 stipulates industrial area redevelopment schemes which consist of Modernizatio n and Up-gradation of existing planned industrial areas and redevelopment of areas which...

vii Introduction Delhi, being a city state and also the capital of t he Country with an area of 1483 sq. km. and a population of 1.67 crore (as per census 2011), has a great need for planned development to make it a world class city. Further, with...

Performance Audit Report on Land Management in Delhi Development Authority 6  Central Public Works Department Manual;  Master Plan of Delhi, 2021;  Contract Agreements and other relevant documents. 2.5 Audit Methodology and Sampling 2.5.1 Audit Methodology This Performance Audit was...

Report No. 31 of 2016 27 Chapter 4 - Development of Land 4.1 Introduction After r acquisition, the land is handed over to the Engine ering Wing for developing and creating the physical infrastructure through activi ties involving site survey,...

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04 July 2016
Compliance Performance
West Bengal
Report No 2 of 2016 West Bengal PSUs

Government of India (GoI) has projected' that fly ash generation would reach 450 million tonnes (mt) by the year 2021-22. This poses problems 4 for health and environment, if its generation is not minimised and ash not utilised. Recognising the threat posed by fly ash, the Ministry of...

Sector:
Finance

Government of India (Gol) has projected3 that fly ash generation would reach 450 million tonnes (mt) by the year 2021-22. This poses problems4 for health and environment, if its generation is not minimised and ash not utilised. Recognising the threat posed by fly ash, the Ministry of Environment,...

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11 July 2016
Compliance Financial
Kerala
Report No 5 of 2016 on Local Self Government Institutions, Government of Kerala

(ii) Maintenance Expenditure (Road Assets and Non-Road Assets) 440.58 713.94 1039.45 1386.50 1542.45 5122.92 (iii) Expansion and Development 2277.72 2021.52 2062.61 2701.75 3539.51 12603.11 (iv) Funds for State Sponsored Schemes & State share of Centrally Sponsored Schemes 1358.24 1358.45 1865.73...

Sector:
Local Bodies

(ii) Maintenance Expenditure (Road 440.58 713.94 1039.45 1386.50 1542.45 5122.92 Assets and Non-Road Assets) (iii) Expansion and Development 2277.72 2021.52 2062.61 2701.75 3539.51 12603.11 (iv) Funds for State Sponsored Schemes & State share of Centrally Sponsored 1358.24 1358.45 1865.73 2069.48...

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02 September 2016
Compliance Performance
Rajasthan
Report 3 of 2016 - Performance Compliance Rajasthan

Subsequently, 113 villages and two towns 76 were added. Phase-I was designed for design year 2021. Though the demand for Phase-II (design year 2036) was also calculated, the project for phase-II is yet to be prepared . Work orders for TM –I and II were issued in January 2006 with stipulated...

Sector:
General Sector Ministries and Constitutional Bodies

Subsequently, 113 villages and two towns 76 were added. Phase-I was designed for design year 2021. Though the demand for Phase-II (design year 2036) was also calculated, the project for phase-II is yet to be prepared . Work orders for TM –I and II were issued in January 2006 with stipulated...

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02 September 2016
Financial
Manipur
Report 2016 - State Finances Manipur

2,24,26.89 11.33 2,24,38.22 2018-19(4) 3,85,40.45 9.10 3,85,49.55 2019-20(5) 3,06,36.28 7.60 3,06,43.88 2020-21(6) 3,17,96.54 20.16 3,18,16.70 2021-22(7) 4,12,10.54 28.50 4,12,39.04 2022-23(8) 2,75,00.00 520.62 2,80,20.62 2023-24(9) 3,59,43.00 178.43 3,61,21.43 2024-25(10) 4,75,55.65...

Sector:
Finance

2,24,26.89 11.33 2,24,38.22 2018-19(4) 3,85,40.45 9.10 3,85,49.55 2019-20(5) 3,06,36.28 7.60 3,06,43.88 2020-21(6) 3,17,96.54 20.16 3,18,16.70 2021-22(7) 4,12,10.54 28.50 4,12,39.04 2022-23(8) 2,75,00.00 520.62 2,80,20.62 2023-24(9) 3,59,43.00 178.43 3,61,21.43 2024-25(10) 4,75,55.65...

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02 September 2016
Compliance Performance
Manipur
Report 1 of 2016 - Performance Audit Government of Manipur

with the following: i) Constitution of SERC; ii) Constitution of DRC at State level and iii) Achieve target of AT&C loss reduction to 15 per cent by 2021-22 21. The position of institutional mechanism in place and measures taken to achieve the target of AT&C losses as per the R-APDRP is given in...

Sector:
Social Welfare

with the following: i) Constitution of SERC; ii) Constitution of DRC at State level and iii) Achieve target of AT&C loss reduction to 15 per cent by 2021-22 21. The position of institutional mechanism in place an d measures taken to achieve the target of AT&C losses as per the R-APDRP is giv en...

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26 July 2016
Financial Performance
Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

5.69% GS 2018 (Conv.) 16,130 10,000 6,130 7. 6.50% GS 2019 - 4,000 - 4,000 8. 6.35% GS 2020 (Conv.) 61,000 56,000 5,000 9. 7.83% GS 2021 - 68,000 -68,000 10. 6.17% GS 2023 (Conv.) 14,000 6,000 8,000 11. 1.44 Inflation Index GS 2023 - 6,582.58 -6,582.58 12. 8.28% GS 2032 90,687.11...

Sector:
Finance

5.69% GS 2018 (Conv.) 16,130 10,000 6,130 7. 6.50% GS 2019 - 4,000 - 4,000 8. 6.35% GS 2020 (Conv.) 61,000 56,000 5,000 9. 7.83% GS 2021 - 68,000 -68,000 10. 6.17% GS 2023 (Conv.) 14,000 6,000 8,000 11. 1.44 Inflation Index GS 2023 - 6,582.58 -6,582.58 12. 8.28% GS 2032 90,687.11...

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