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Audit Reports

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Page 11 of 181, showing 10 records out of 1,808 total

Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2015

•ãã¥ããÀãè Ôãì‡ãŠãè Àã¾ããÔããä¶ã‡ãŠ ¹ããÌã¡À ÌããÖ¥ããÀñ ºãâºã (dry chemical powder tenders) ‚ãããä¥ã 17 ¶ãããäÎã‡ãŠ ½ã£ããèË †‡ãŠ, ¶ããØã¹ãîÀ ½ã£ããèË ÔãÖã, ¹ãì¥ãñ ½ã£ããèË.........

Sector:
Local Bodies
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Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2013

of funds and avoidable cost escalation 4.6 55 NAVI MUMBAI MUNICIPAL CORPORATION Avoidable increase in project cost due to non- enforcement of tender condition 4.7 56 PIMPRI CHINCHWAD MUNICIPAL CORPORATION Cost and time overrun and loss of revenue 4.8 58 PUNE MUNICIPAL CORPORATION.........

Sector:
Local Bodies
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30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

were re -appropriated to other schemes 3.8 178 Details of pendency in finalisation of Accounts by various Autonomous Bodies and Authorities 4.1 180 Status of finalisation of accounts of Departmental Commercial Undertakings 4.2 182 Summarised financial results of State Public Sector Undertakin gs.........

Sector:
Finance
Executive Summary
(PDF 0.54 MB)

(Paragraph 2. 8.2.3) Contingent Liabilities – Status of Guarantees There was an outstanding guarantee of ` 1,50,554 crore at the end of the year 2020 -21 given by the State Government in respect of 25 entities, viz. , statutory corporation, Government Companies and other institutions.........

Chapter II: Finances of the State
(PDF 5.28 MB)

Cap ital blocked in incomplete projects Appendix IX of the Finance Accounts presents the overall status of incomplete works. The Appendix includes the list of incomplete works in Public Works Department and Irrigation Department of U.P . Government, though the list is not inclusive of all the.........

Chapter III: Budgetary Management
(PDF 1.67 MB)

The office of Transport Commission er could not provide the status of actual ut ilisation of Green Tax for protection of the environment and only stated that Green Tax is State ’s revenue and funds are allocated by the Government for expenditure on various schemes in the Department . Thus, the.........

Chapter IV: Quality of Accounts and Financial Reporting Practices
(PDF 1.61 MB)

Compliance with fi nancial rules, procedures and directives as well as the timeliness and quality of reporting on the status of such compliance is, thus, one of the attributes of good governance. Reports on compliance and controls, if effective and operational, assist the Go vernment in.........

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24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

the Department 2217-05- 192-2409 GIA to ULB (Financial Support) 100.00 2052.07 Re-appropriation was made for development of Pukhuri of Howly MB, but tender process was not completed on time 2217-05- 192-5541 Development of Small Towns 41.33 71.33 Expenditure was not made due to non-receipt of.........

Sector:
Finance
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10 May 2022
Financial
Tamil Nadu
Report No.5 of 2021 - General Purpose Financial Report (PSUs), Government of Tamil Nadu

I    Financial performance of State public Sector Undertakings There were 77 State Government Public Sector Undertakings (PSUs) under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2020. These...

Sector:
Finance
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10 May 2022
Performance
Tamil Nadu
Report No. 7 of 2021-Performance of Tamil Nadu Generation and Distribution Corporation Limited during pre and post Ujwal DISCOM Assurance Yojana

Introduction With the objective of improving the health of state-owned DISCOMs, the Ministry of Power (MoP), Government of India (GoI) launched the Ujwal DISCOM Assurance Yojana (UDAY) Scheme in November 2015. The Scheme envisaged reforms for...

Sector:
Power & Energy
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01 March 2022
Compliance Performance
Mizoram
Report No.2 of 2021 Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019

There were administrative delays in clearing the project proposals due to delays in grant of Administrative Approval, tendering and issue of work orders as well as delays in the construction\ phase of works. Audit Report on Social, General, Economic and Revenue Sectors for the ye\ ar ended 31.........

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2
(PDF 1.94 MB)

– Development of judicial infrastructure under CSS 2.2.9.1 Execution of contract works by third parties As per clause Notice Inviting Tender and contract agreement, subletting of works to third parties was not allowed. The E-in-C, PWD, GoM accorded (between April 2015 and April.........

Appendices
(PDF 0.7 MB)

No. Name of the Project Date of sanction of project by GoI Date of Administrative Approval Date of Notice Inviting Tender Date of issue of work order 1. Improvement of Chhangphut Playground 01.06.2013 Not accorded 23.07.2013 19.08.2013 2. Construction of Indoor stadium at Electric Veng, Aizawl.........

Chapter 4
(PDF 0.7 MB)

CHAPTER – IV ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 63 CHAPTER-IV ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 4.1 Functioning of Public Sector Undertakings 4.1.1 Introduction The State Public Sector Undertakings (PSUs) consist of the State...

Chapter 5
(PDF 0.63 MB)

6(1) of the Central Government Account (Receipts and Payments) Rules, 1983 (being followed by the Government of Mizoram), all moneys received by or tendered to Government officers on account of revenues or receipts or dues of the Government shall, without undue delay be paid in full into the.........

Overview
(PDF 0.48 MB)

There were administrative delays in clearing the project proposals due to delays in grant of Administrative Approval, tendering and issue of work orders as well as delays in the construction\ phase of works. Audit Report on Social, General, Economic and Revenue Sectors for the ye\ ar ended 31.........

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01 March 2022
Performance
Mizoram
Report No. 1 of 2021-Performance Audit of Select District Hospitals in Mizoram for the year ended 31 March 2019

The hospitals did not monitor and compile the status of availability of medicines in the Indoor pharmacies of the hospitals as such records pertaining to the Stock-out period during the audit period 2014-19 could not be verified in audit. Non-prescription of medicines in their generic name led.........

Sector:
Education, Health & Family Welfare
Executive Summary
(PDF 0.46 MB)

The hospitals did not monitor and compile the status of availability of medicines in the Indoor pharmacies of the hospitals as such records pertaining to the Stock-out period during the audit period 2014-19 could not be verified in audit. Non-prescription of medicines in their generic name led.........

Chapter 6
(PDF 0.65 MB)

Health Toolkit, 2013 requires hospitals to record the number of neonatal deaths per month with causes of such deaths in the labour room \ register. Status of neonatal deaths in the test checked DHs during 2014-19 are giv\ en in table-6.4: Table-6.4: Position of neonatal deaths in the.........

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01 March 2022
Financial
Mizoram
Report No.3 of 2021 State Finances, Government of Mizoram for the year ended 31 March 2020

4. Chapter 4 on ‘Quality of Accounts & Financial Reporting Practices’ provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. 5. Chapter 5 on “Functioning of State Public Sector Enterprises”.........

Sector:
Finance
Chapter 2
(PDF 3.33 MB)

Table 2.26 outlines the status of capital blocked in incomplete capital works. 7 Zoram Electronic Development Corporation Limited: ₹6.59 crore; Mizoram Food and Allied Industries Corporation Limited: ₹20.91 crore; Mizoram Handloom and Handicraft Development Corporation Limited: ₹6.05.........

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17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

Components 2.6.1 47 Debt profile: Maturity and Repayment 2.6.2 52 Debt Sustainability Analysis (DSA) 2.7 53 Utilisation of borrowed funds 2.7.1 56 Status of Guarantees – Contingent Liabilities 2.7.2 57 Management of Cash Balances 2.7.3 58 Conclusion 2.8 60 Recommendations 2.9 62 Chapter III:.........

Sector:
Finance
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