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Audit Reports

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Page 11 of 54, showing 10 records out of 538 total

19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Chapter 2 Compliance Audit Observations relating to Power Sector Undertakings
(PDF 0.37 MB)

4 ` 1.01 crore towards cost o f erection and ` 0.06 crore towards crop compensation . Chapter –II: Compliance Audit Observations 27 Uttar Pradesh Power Corporation Limited 5 (UPPCL), resolved in its Board meeting (31 July 2013) that in respect of agreements finalised before 02 Ma y 2013............

Common Introduction
(PDF 0.51 MB)

Introduction Functioning of State Public Sector Undertakings General 1. State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs are established to carry out activities of commercial nature ...

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18 August 2021
Compliance Performance
Uttar Pradesh
Report No.3 of 2020 - Revenue Sector, Government of Uttar Pradesh

2 Includes compensation of ` 308 crore towards loss of revenue arising out of the implementation of the Goods and Services Tax. Audit Report (Revenue Sector) for the year ended 31 March 2019 2 The break -up of revenue receipts of the State for the year 201 8-19 in terms of percentage is shown in............

Sector:
Taxes and Duties
Chapter 3 Tax on sale, Trade etc.
(PDF 0.55 MB)

CHAPTER -III : TAX ON SALES, TRADE ETC. 3.1 Tax administration The Additional Chief Secretary (Commercial Tax and Entertainment Tax) , Uttar Pradesh administers the Sales Tax/Value Added Tax (VAT) laws and rules framed thereunder. The Commissioner,...

Chapter 5 Mining Receipts
(PDF 0.62 MB)

Their r eply was awaited (September 2020) . 9 Transit pass ( Rawanna ) issued by the holder of the mining lease or crusher plant for transportation of minor minerals . It includes names and addresses of the lease holders, nature and quantity of minerals and vehicle registration number through............

Appendices
(PDF 0.99 MB)

19 CT Agra 1 2015 -16 (November 2017) Halogen lamps 36.07 14 5 3.25 2 JC (CC) CT I G haziabad 1 2014 -15 (April 2017) Old Plant and machinery, Office equipment, Furniture and fixture 172.83 5 0 8.64 3 DC Sec. 1 CT Ghaziabad 1 2015 -16 (March 2018) AC remote, Audio video lead 34.54 14 5 3.11 1............

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29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

such as wage rate admissible to MGNREGA workers being below the minimum wage rate in the state, instances of delayed payment of wages, non-payment of compensation for delayed payment of wages, non-payment of unemployment allowance, huge liabilities pending for payment of wages and cost of............

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
4.Chapter II
(PDF 5.21 MB)

Also, this decision resulted in hindrances in acquisition process viz. compensation payment, land measurement, utility shifting etc . The reason for change in alignment was attributed to objection by Water Resources Department (WRD) that the aqueducts and other irrigation structures being very............

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19 February 2021
Financial
Nagaland
Report No. 1 of 2020 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Base year for calculating the compensation shall be the revenue collection of the State for 2015-16. Protected reve nue is calculated/arrived at, by taking into consideration the revenue collection of base year plus 14 per cent increase for every following year. 8 Ministry of Finance, GoI............

Sector:
Finance
Download Full Report (PDF 2.81 MB)
24 June 2021
Financial
Tamil Nadu
Report No. 3 of 2020 State Finance Audit Report for the year ended March 2019

Sector:
Finance
Chapter 1- Finance of the State Govt
(PDF 0.99 MB)

* Includes SGST of ` 38,533 crore ** Includes CGST component of ` 7,562 crore and IGST component of ` 604 crore *** Includes ` 3,151 crore being compensation for loss due to implementation of GST *** * Includes ` 251 crore being irrecoverable loans written off as loss in the process of............

Appendices
(PDF 2.91 MB)

Commemorative Coins 59 ,441 8 2070.00.800.CH (V) Compensation under Right to Information Act,2005 2,000 9 40 Irrigation (Public Works Department) 2701.03.172.AY (V) Pensionery Charges 34,542 10 2701.03.233.AY (V) Pensionery Charges 1,00,882 11 4701.03.209.JB (C) Dam and Appurtenant Works 48............

Overview
(PDF 0.44 MB)

EXECUTIVE SUMMARY vii Executive Summary Fiscal situation of the State Revenue receipts: During 201 8-19, the revenue receipts grew by 18.77 per cent over 2017 -18 . Buoyancy of revenue receipts with reference to GSDP increased from 0.35 (2017 -18)...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.41 MB)

2.63 42.90 46.96 4.06 9 Assistance to Aided High Schools and Higher Secondary Schools 2202 -02-110 -AA 2,801.55 3.62 2,805.17 3,217.43 412.26 10 Compensation of Loss for the abolition of Special Fees in Government / Aided Schools - Controlled by Director of School Education 2202 -02-109 -BA............

Chapter 3- Financial Reporting
(PDF 0.54 MB)

and controls, if effective and operational, assist State Governments in meeting their basic stewardship responsibilities, including strategic planning an d decision -making. This chapter provides an overview of the State Government’s compliance with some of the financial rules,............

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

arbitration proceedings (December 2013) seeking ` 72 crore on account of costs incurred for material procured, services rendered, loss of profit, compensation for loss of goodwill, interest, etc., which was pending as of September 2018. Audit observed that non -ensuring contractor’s capacity............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Chapter -2 : Performance Audits
(PDF 2.18 MB)

arbitration proceedings (December 2013) seeking ` 72 crore on account of costs incurred for material procured, services rendered, loss of profit, compensation for loss of goodwill, interest, etc., which was pending as of September 2018. Audit observed that non -ensuring contractor’s capacity............

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

Page Preface (v) Overview (vii) CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of Audited Entities 1.2 1 Authority for Audit 1.3 2 Planning and conduct of Audit 1.4 3 Response to Audit 1.5 3 Recommendations 1.6 4 Follow -up on Audit Reports 1.7 4 CHAPTER II - PERFORMANCE AUDIT............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 : Performance Audit of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.97 MB)

Sluggish pace of project implementation and lack of comprehensive planning marred the prospect of achieving 100 per cent safe disposal of sewage in the near future . Audit came across multiple failures in realising the right value for the money spent due to lack of concern for economy,............

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24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Short Term Inter-State power purchase 2.31 150 13. Short/incorrect working of compensation 2.35 151 14. Non-availing of rebate for timely payment 2.47 152 15. Statement showing calculation of excess payment of 3.1 153 levy 16. Statement showing avoidable expenditure due to 3.4 154 failure to............

Sector:
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 46.91 MB)
10 June 2021
Compliance
Kerala
Report No.3 of 2021 - Revenue Sector, Government of Kerala

Also, the delay in settling refu nd cases may deteriorate the chances of claiming GST compensation from Government of India if eligible . The reason for huge pendency of outstanding cases was not explained by the Department. 1.7 Response of the Government/Departments to Audit. The Principa............

Sector:
Taxes and Duties
Appendices
(PDF 1.71 MB)

31 March 2016 Disaster Management in the State 16  Instructions may be issued by the Government to prepare the Disaster Management plan at departmental, village and local levels  Government may take steps to submit the Annual Report to the legislature and appoint full time members in KSDMA............

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10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

2.7 28 Performance of HEPs 2.8 29 Ge ner ation of power vis -à-vis requirement for power 2.8 .1 29 Generation targets and achievement 2.8 .2 30 Plant Load Factor 2.8 .3 31 Non -adherence to hydro generation policy 2.8 .4 32 Delay in replacement of pumps 2.8 .5 33 Delay in rectifying defect............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
Introduction
(PDF 0.77 MB)

[1] Functioning of State Public Sector Undertakings General 1 State Public Sector Undertakings (PSUs) in Kera la consist of State Government C ompanies and Statutory Corporations. The State PSUs are established to carry out activities of commer cial ...

Download Full Report (PDF 6.84 MB)