प्रकाशन और रिपोर्ट
ANNEXURE-I
Department-wise-details of outstanding Action Taken Notes from the Administrative Departments on the recommendations made by Committee on Public Undertakings (COPU) is respect of the Audit Paragraphs discussed (Status as on 31st December 2019)
|
S. No |
Name of the Department |
No. of ATNs pending on the recommendation made by COPU |
|
1. |
Agriculture Production |
5 |
|
2 |
Finance |
8 |
|
3 |
Home |
2 |
|
4. |
Public Works |
5 |
|
5. |
Forest |
4 |
|
6. |
Consumer Affairs and Public Distribution |
3 |
|
7. |
Transport |
3 |
|
8. |
Tourism |
2 |
|
9. |
Industries and Commerce |
8 |
|
10. |
Social Welfare |
5 |
|
11. |
Power Development |
5 |
|
|
Total:- |
50 |
Department-wise details of outstanding Suo Moto ATNs with the Administrative Department in respect of Audit Paragraphs (pertaining to PSU’s) featuring in the CAG’s Audit Reports
(Status as on 31st December, 2019
|
|
S. No |
Year of Report |
Reference to paragraph no. of the Report |
Brief Particulars |
|
|
FINANCE DEPARTMENT |
|||
|
|
|
|
11.1 to 11.4 |
Evaluation of the Internal Control System in Jammu and Kashmir State Financial Corporation. (Review) |
|
|
|
|
|
Performance Audit Report on IT system in J&K Bank limited (Review) |
|
|
|
|
|
Seventeen PSUs did not either take remedial action or pursue the matters to their logical end in respect of 66 IR Paras resulting in foregoing the opportunity to improve their functioning (General paragraph) |
|
|
|
|
Four public Sector Undertakings did not either seize the opportunity to recover their money or pursue the matter resulting in recovery of Rs.42.71 lakh remaining doubtful (General Paragraph) |
|
|
|
|
|
|
Management of Borrowings as per Prudential Norms |
|
2. |
INDUSTRIES AND COMMERCE DEPARTMENT |
|||
|
|
|
|
|
Assistance to States for developing Export infrastructure and Allied Activities (ASIDE) Scheme (Review) |
|
|
|
|
|
Lease of land for Industrial purposes in Jammu and Kashmir (Thematic paragraph) |
|
|
|
|
|
Disbursement of soft/term loan to a defaulter Company |
|
|
|
|
Non recovery of interest |
|
|
|
POWER DEVELOPMENT |
|||
|
|
|
|
|
Performance Audit on Jammu and Kashmir State Power Development Corporation Limited. |
|
Pending Suo –Moto ATNs (PSUs) as on 31st December 2019 =10 |
||||