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Audit Reports

Reports older than 2009

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Page 55 of 71, showing 10 records out of 710 total

26 July 2016
Compliance
Report No 17 of 2016 - Union Defence Services Navy and Coast Guard

Activity July 2016 June 2020 47 4 HVAC Activity December 2015 December 2019 48 5 AFC Equipment Procurement and Installation August 2017 September 2021 49 6 Completion of Design & Fitting Plans for Compartments other than Accommodation April 2014 June 2019 62 *These timelines proposed by CSL...

Sector:
Defence and National Security
Chapter 2 - Performance Audit on Construction of Indigenous Aircraft Carrier
(PDF 5.01 MB)

Activity July 2016 June 2020 47 4 HVAC Activity December 2015 December 2019 48 5 AFC Equipment Procurement and Installation August 2017 September 2021 49 6 Completion of Design & Fitting Plans for Compartments other than Accommodation April 2014 June 2019 62 *These timelines proposed by CSL...

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04 July 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

The contractor pointed out that such increase in 39 The projected population of the State in 2021, considering the decadal growth rate of 13.93 per cent, shall be 10.4845 crore 40 The rest 167752 Health Workers shall consist of AYUSH, Dentist, Pharmacist and Paramedics. 41 Going by the unit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 7 MB)

The contractor pointed out that such increase in 39 The projected population of the State in 2021, considering the decadal growth rate of 13.93 per cent, shall be 10.4845 crore 40 The rest 167752 Health Workers shall consist of AYUSH, Dentist, Pharmacist and Paramedics. 41 Going by the unit...

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04 July 2016
Financial
West Bengal
Report of 2016 - State Finances Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year ending March 2015, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.98 MB)

CHAPTER 1 Finances of the State Government Chapter-1 Finances of the State Government Profile of West Bengal West Bengal is the 13 t h largest State in terms of geographical area (88,752 sq. km) and the fourth largest by population. As indicated in...

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04 July 2016
Financial
West Bengal
Report of 2015 - State Finances Government of West Bengal

8139 6250 108 El 10000 4112 2017-18 to 2018-19 2019-20 to 2020-21 25630 24004 27488 25827 19.50 El 20.99 El 0 Within 2015.16 to 2017-18 to 2019.20 to 2021-22 2021-22 onwards 71084 63691 51.75.1 Total redeemable debt 220977 123068 2014-15 2016-17 2018-19 2020-21 onward Source : Finance Accounts...

Sector:
Finance
Download Full Report (PDF 7.74 MB)
13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

(i) Underutilisation of capacity of STPs19: The SMPD divides Delhi into 12 drainage zones and projected the expected sewage generation for 2011, 2021 and 2031 along with required capacities of STPs for each drainage zone. Details of capacities of STPs at various zones and actual sewage...

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 0) MB)

(i) Unde rutilisation of capacity of STPs 17: The SMPD divides Delhi into 12 drainage zones and projected the expected sewage generation for 2011, 2021 and 2031 along with required capacities of STPs for each drainage zone. Details of capacities of STPs at vari ous zones and actual sewage...

Annexures
(PDF 0.36 MB)

(i) Underutilisation of capacity of STPs17: The SMPD divides Delhi into 12 drainage zones and projected the expected sewage generation for 2011, 2021 and 2031 along with required capacities of STPs for each drainage zone. Details of capacities of STPs at various zones and actual sewage...

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08 March 2016
Performance
Uttar Pradesh
Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

(January 2014) as only ten per cent of the total land could be used for construction of residential buildings as per the provisions of Master Plan - 2021. A revised proposal for construction of residential buildings on ten per cent of the land was sent (February 2015) to LDA which was awaited for...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 Audit of Transactions
(PDF 3.98 MB)

(January 2014) as only ten per cent of the total land could be used for construction of residential buildings as per the provisions of Master Plan- 2021. A revised proposal for construction of residential buildings on ten per cent of the land was sent (February 2015) to LDA which was awaited for...

Chapter 3 Audit of Transactions
(PDF 3.98 MB)

(January 2014) as only ten per cent of the total land could be used for construction of residential buildings as per the provisions of Master Plan- 2021. A revised proposal for construction of residential buildings on ten per cent of the land was sent (February 2015) to LDA which was awaited for...

Appendices
(PDF 3.45 MB)

24.30 35,000 8.51 1552 74,397 233.61 165.35 68.26 35,000 23.89 1568 16,875 52.99 0 52.99 35,000 18.55 1570 9,718 30.51 0 30.51 35,000 10.68 5 Deoria 2021 52,718 165.53 0 165.53 35,000 57.94 2033 24,826 77.95 59.55 18.40 35,000 6.44 2041 22,310 70.05 47 23.05 35,000 8.07 2042 25,967 81.54 60.15...

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07 April 2016
Financial
Himachal Pradesh
Report 2016 - State Finances Government of Himachal Pradesh

amount As a percentage of outstanding market loans 2016-17 1,237 8.14 2017-18 2,049 13.48 2018-19 2,102 13.83 2019-20 1,420 9.34 2020-21 645 4.24 2021-22 1,325 8.72 2022-23 1,360 8.95 Outstanding market loans as on March 2015 = ` 15,196 crore Over the next seven years, maturity amount...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.06 MB)

amount As a percentage of outstanding market loans 2016-17 1,237 8.14 2017-18 2,049 13.48 2018-19 2,102 13.83 2019-20 1,420 9.34 2020-21 645 4.24 2021-22 1,325 8.72 2022-23 1,360 8.95 Outstanding market loans as on March 2015 = ` 15,196 crore Over the next seven years, maturity amount...

Download Full Report (PDF 3.62 MB)
22 March 2016
Financial
Tripura
Report of 2016 - State Finances Government of Tripura

Profile of Outstanding Debt (` in crore) Amount of Debt Maturing During 2015-16 Between 2016-17 & 2017-18 Between 2018-19 & 2019-20 Between 2020-21 & 2021-22 2022-23 onwards Particulars (A) Internal Debt, of which 364.31 509.74 789.19 835.96 2483.29 (i) Market Loans 219.53 236.94 506.00 585.00...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.11 MB)

Profile of Outstanding Debt (` in crore) Amount of Debt Maturing During 2015-16 Between 2016-17 & 2017-18 Between 2018-19 & 2019-20 Between 2020-21 & 2021-22 2022-23 onwards Particulars (A) Internal Debt, of which 364.31 509.74 789.19 835.96 2483.29 (i) Market Loans 219.53 236.94 506.00 585.00...

Appendices
(PDF 1.2 MB)

35 – Urban Development Department 20905.54 14660.64 6244.90 1536.13 23. 36 – Home (Jail) Department 2062.85 2021.07 41.78 292.22 24. 37 – Labour Organisation 1799.36 1556.99 242.37 31.93 25. 38 – General Administration (Printing and Stationery) Department 1295.39 1098.84 196.55...

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17 March 2016
Financial
Madhya Pradesh
Report 2015 - State Finances Government of Madhya Pradesh

for recovery or write off 3083 24.83 (v) Pending in the Courts of law 16 8.38 Total 3134 34.37 Thus, out of 3134 cases involving ` 34.37 crore, 2021 cases (64 per cent) involving ` 9.91 crore were pending for more than 10 years. In 3083 cases (98 per cent ), orders for recovery or write off...

Sector:
Finance
Appendices
(PDF 0.45 MB)

Loan Interest 2049-01-101-6880- Payments and 8.46 Percent Madhya 3 IP Senicing of Pradesh State 59.22 Nil 59.22 100 Debt Development Loan, 2021 Interest 2049-01-101-6881- Payments and 8.33 Percent Madhya 4 IP Senicing of Pradesh State 83.31 Nil 83.31 100 Debt Development Loan. 2021...

Chapter 3 Financial Reporting
(PDF 0.13 MB)

for recovery or write off 3083 24.83 (v) Pending in the Courts of law 16 8.38 Total 3134 34.37 Thus, out of 3134 cases involving 34.37 crore, 2021 cases (64 per cent) involving 9.91 crore were pending for more than 10 years. In 3083 cases (98 per cent), orders for recovery or write off...

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17 March 2016
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2015, Government of Madhya Pradesh, Report No.1 of year 2016

4 5 6 7 8 9 1 Jaypee University of Engineering and Technology, Guna 2010-11 1384 307 43 250 1984 2011-12 1423 245 50 200 1918 2012-13 1430 386 55 150 2021 2013-14 677 445 45 100 1267 2014-15 756 238 47 75 1116 Sub Total 8306 2 AISECT University, Raisen First year 250 1750 0 0 0 2000 Second year...

Sector:
Social Welfare |
Education, Health & Family Welfare
Appendix
(PDF 1.1 MB)

 Appendices 0 Appendices Appendix-1.1 (Reference: Paragraph 1.6, page 3) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30 September 2015 Sl. Department 2012-13 2013-14 2014-15 Total Year up to 2010-11 2011-12 No. 2009-10 IRs...

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