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Page 16 of 71, showing 10 records out of 710 total

20 September 2022

Compliance

Karnataka

Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

outstanding Inspection Report s an d Paragraphs issued up to 31st March 2020 1.10.1 111 4 Details of Departmental Notes pend ing as of 31 D ec ember 2021 (Ex clud ing General a nd Statistical Parag raph s) 1.10.2 11 2 5 Paragraphs to be discussed by the PAC 1.10.3 11 3 Chapter I I of Part I 6...

Sector:

Power & Energy |

Transport & Infrastructure

Chapter II - Part I

_{(PDF 1.23 MB)}

Exit Conference was held on 12 August 2021 with the Additional Chief Secretary of E, IT, BT , S&T Department. Audit conclusions were drawn after considering the replies given by the Department . The Compliance Audit was to assess whether the initiatives envisaged in the Policies were implemented...

Kannada Chapter II - Part I

_{(PDF 1.61 MB)}

E, Ln, ©n, J ¸ï & n E¯Á SÉAi ÀÄ ºÉZÀÄÑªÀ j ªÀÄÄ Rå PÁAi ÀÄð zÀ²ð Ai ÉÆA¢UÉ 12 DU À¸ïÖ 2021 g ÀAz ÀÄ ¤UÀðªÀÄ£À ¸ÀªÉÄäÃ¼À£ÀªÀ£ÀÄß £ÀqÉ¸À¯Á¬Ä vÀÄ. E ¯Á SÉ ¤Ã rz À Gv ÀÛgÀUÀ¼À£ÀÄß ¥ÀjU ÀtÂ¹...

Chapter II - Part II

_{(PDF 0.4 MB)}

In this connection, Audit made (March 2019/January 2021) the following observations: 123 BTPS has three units, 2x500 MW and 1x700 MW commissioned in October 2007/January 2012 and September 2016 respectively. 124 Situated at Kudithini village of Bellary District which is 25 kilometres away from...

Cover page - Front

_{(PDF 1.21 MB)}

accounts due Period of delay in submission of accounts up to 30 th June 2020 1 Karnataka Slum Development Board, Bangalore U/s 19(3) 2017 -18 to 2021 -22 U/s 19(3) 2018 -19 2017 -18 (2018 -19 SAR issued on 02.06.2020) 2017 -18 2019 -20 3 months 2 Bangalore Water Supply and Sewerage Board,...

Appendix

_{(PDF 1.19 MB)}

Kannada Chapter II - Part II

_{(PDF 0.39 MB)}

F ¸ÀA§AzsÀªÁV ¯ÉPÀÌ¥Àj±ÉÆÃzsÀ£ÉAiÀÄÄ F PÉ¼ÀV£À CA±ÀUÀ¼À£ÀÄß UÀªÀÄ¤¹vÀÄ (ªÀiÁZïð 2019 /d£ÀªÀj 2021 ): i. PÀA¥À¤AiÀÄÄ ªÀ¸Àw UÀÈºÀ ¤«Äð¸ÀÄªÀ wÃªÀiÁð£ÀªÀ£ÀÄß vÉUÉzÀÄPÉÆ¼ÀÄîªÀ ª ÉÃ¼ÉAiÀÄ°è...

Kannada Appendix

_{(PDF 0.85 MB)}

ಮಂಡ�, ಬೆಂಗಳೂರು 19(3)ನೆೀ ಅನುಚೆಛೀದದ��ಿ 2017-18 to 2021- 22 U/s 19(3) 2018-19 2017- 18 (2018- 19ರ ಎಸ ಎಆರ ಅನುನ 02.06.2020ರಂದು...

Chapter I - Part I

_{(PDF 0.18 MB)}

Chief Secretaries/ Prin cipal Se cretaries / Se cretaries of the D epartm ents concern ed betw ee n July 2021 and November 2021 to send their r esponses with in six wee ks. Go vernm ent repl ies were rece ived in respect of eight paragr aphs, which are sui tably inco rpor ated in the R eport....

Table of Contents

_{(PDF 0.26 MB)}

outstanding Inspection Report s an d Paragraphs issued up to 31st March 2020 1.10.1 111 4 Details of Departmental Notes pend ing as of 31 D ecember 2021 (Ex clud ing General a nd Statistical Parag raph s) 1.10.2 11 2 5 Paragraphs to be discussed by the PAC 1.10.3 11 3 Chapter I I of Part I 6...

Chapter I - Part II

_{(PDF 0.27 MB)}

Response of the Government to Audit Compliance Audit Paragraphs 1.15 . Seven Compliance Audit Paragraphs related to PSUs were issued (between March 2021 and September 2021 ) to the Government of Karnatak a with a request to furnish replies. Replies to six Compliance Audit Paragraphs were received...

Kannada Chapter I - Part I

_{(PDF 0.17 MB)}

�ಳು�ಸುವಂತೆ �ೆೋ� �ುಲೆೈ 2021 ಮತುು ನವೆಂಬರ 2021ರ ನಡುವೆ ಅರೆಸ�ಾಾ� ಪತರದ ಮೂಲ�...

Kannada Chapter I - Part II

_{(PDF 0.29 MB)}

GvÀÛgÀUÀ¼À£ÀÄß MzÀV¸ÀÄªÀ ¸À®ÄªÁV PÉÆÃjPÉAiÉÆA¢UÉ PÀ£ÁðlPÀ ¸ÀPÁðgÀPÉÌ ¤ÃqÀ¯ÁV vÀÄÛ (ªÀiÁZïð 2021 ªÀÄvÀÄÛ ¸É¥ÀÖA§gï 2 021gÀ £ÀqÀ ÄªÉ) . DgÀÄ C£ÀÄ¥Á®£Á ¯ÉPÀÌ¥Àj±ÉÆÃzsÀ£Á PÀArPÉUÀ½UÉ...

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15 September 2022

Performance

Madhya Pradesh

Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

scope and methodology of Audit were discussed in the Entry Conference held on 24 December 2019, while th e Exit Conference was held on 20 September 2021 with the Government. Resp onses of the Government have been suitably included in this repo rt. Wherever possible, the figures have been updated...

Sector:

Social Infrastructure

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06 September 2022

Compliance

Arunachal Pradesh

Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

rate of Real Return on Government Investment 191 7.1 Statement showing details of Explanatory Notes on Paragraphs of Audit Report pending as of March 2021 192 7.2 Details of outcomes of Public Accounts Committee meeting (PAC) held during 2019-20 195 7.3 Statement showing details of outstanding...

Sector:

Finance |

Social Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies |

Taxes and Duties

05- Chapter - 3 of Audit Report 2020-21

_{(PDF 1.29 MB)}

Audit findings were discussed with the Director of Horticulture and other departmental officials in the Exit Conference held on 18 October 2021. The replies of the Department received in the Exit Conference were suitably incorporated in the report in the appropriate places. 3.2.4 Audit objectives...

04- Chapter - 2 of Audit Report 2020-21

_{(PDF 1.1 MB)}

The Exit Conference was held on 20 October 2021 and the responses of the Government were recorded and wherever relevant incorporated in this Report. 2.2.8 Impact Assessment The following methodologies were adopted in audit for impact assessment of the programme so as to achieve the commitment of...

07- Chapter - 5 of Audit Report 2020-21

_{(PDF 0.65 MB)}

of Arunachal Pradesh for the years 2008-2009 to 2018-19 were placed before the State Legislative Assembly between 21 July 2015 and 27 August 2021. The action taken explanatory notes from the concerned departments on these paragraphs were not furnished within the specified time. As of...

10- Appendicx of Audit Report 2020-21

_{(PDF 0.9 MB)}

Establishment of Large cardamom garden at Nibi- Leba village 30-01-2018 480.00 480.00 0.0030-01-2018 10.0020-03-2018 10.00-- 0.00January 2021 Closed by NEC on 22/04/2020 480.00 480.00 0.00-- 10.00--10.00 -- 0.00-- -- 14. Establishment of Biotechnology Training and development centre at Ziro....

01- Cover Inner cover content and preface of Audit Report 2020-21

_{(PDF 0.69 MB)}

08- Chapter - 6 of Audit Report 2020-21

_{(PDF 0.77 MB)}

Pradesh Donyi Polo Hotel Corporation Limited 2018-19(-) 2.21 Source: Information furnished by SPSU The State Government has not formulated (February 2021) any dividend policy to make it mandatory for SPSUs to pay a minimum return on the paid-up equity share capital contributed by the State...

09- Chapter - 7 of Audit Report 2020-21

_{(PDF 0.57 MB)}

As of March 2021, suo motu Explanatory Notes on 210 Paragraphs of the Audit Reports were outstanding from various Departments as detailed in Appendix 7.1. During the period 2019-20, two Public Accounts Committee (PAC) meetings were held in September 2019 and January 2020 after a gap of...

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15 September 2022

Performance

Madhya Pradesh

Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

An Exit Conference was held on 25 October 2021. 4 Out of 299 Nagar Parishads, 30 newly constituted N agar Parishads (8 in 2016-17 and 22 in 2018-19) were not considered for this Audit. Out of the 30 n ewly constructed Nagar Parishads, notification of ‘Bag’ as Nagar Parishad was declared null...

Sector:

Local Bodies

Download Full Report _{(PDF 1.71 MB)}

15 September 2022

Performance

Madhya Pradesh

Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Auditor General of India Performance Audit on Performance of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY) for the year ended 31 March 2021 Government of Madhya Pradesh Report No. 5 of the year 2022 Table of Contents Content Reference to Paragraph(s) Page (s) Preface iii Executive...

Sector:

Power & Energy

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15 September 2022

Performance

Madhya Pradesh

Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

An Exit Conference was held with the P rincipal Secretary, Forest Department on 1 July 2021 to discuss audit observations and se ek Government views thereon. The State Government in its replies (July and September 2021) generally accepted the audit observations and provided an assurance that...

Sector:

Environment and Sustainable Development

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15 September 2022

Compliance

Madhya Pradesh

Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

As of 31 March 2021, a total of 7,118 Departmental IRs and 37,044 paragraphs (excluding PSUs) pertaining to previous years were pending settlement as detailed below in Table 1.3. Table 1.3: Details of outstanding (O/s) IRs/paragra phs at the end of March 2021 S. No. Name of the Department O/s...

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15 September 2022

Financial

Madhya Pradesh

Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2021 GOVERNMENT OF MADHYA PRADESH Report No. 4 of the year 2022 TABLE OF CONTENTS Description Paragraph Page No. Preface vii Executive Summary ix...

Sector:

Finance

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14 September 2022

Performance

Karnataka

Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the Constitution to be tabled in the State Legislature. 2. The Report covering the period 2018-20 contains the...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Implementation & Management of DBT

_{(PDF 1.45 MB)}

T he user departments we re still in the process of identifying the schemes to be onboarded on to the Core DBT Portal . As of April 2021 , 83 out of 239 schemes (35 per cent ) implemented by 15 departments were onboarded on to the Core DBT Portal . The year - wise progress of onb oard ing of...

Appendices

_{(PDF 1.43 MB)}

Appendices Appendix 43 Appendix 2.1 (Reference : Paragraph 2.2.1, Page 6) Status of transactions for the period 2018-20 Sl. No. PAVT Scheme Code Scheme Name Total Transaction Total Amount ( Success Transaction Success Amount ( Failure Transaction...

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_{(PDF 89.56 MB)}

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ಅನುಬಂಧಗಳು

_{(PDF 10.99 MB)}

C£ÀÄ§AzsÀUÀ¼ÀÄ 49 3 1,01,33,244 11,98,97,04,847 97,88,078 11,64,44,86,043 49,419 6,33,76,821 1,21,452 10,92,11,875 1,74,295 17,26,30,108 5 2,07,12,39,500 23,49,195 1,96,68,74,750 4,127 34,72,950 17,069 1,40,41,100 94,112 8,68,50,700 6...

Chapter 3 Implementation of DBT in selected schemes

_{(PDF 1.47 MB)}

The State Government s tated (December 2021) that KMF has sent a proposal to Government of India for sanctioning of around 2 , 858 Automated Milk Collection Units within two years’ time frame (2021 - 2023). It further stated that National Dairy Deve lopment Board is planning to provide a common...

Chapter 4 Monitoring and Evaluation

_{(PDF 0.28 MB)}

The DBT Cell accepted that no mechanism exists to check such instances. The State Government stated (December 2021) that DBT portal han dles only beneficiary payment s and other payments needs to be done directly in K2 by DDOs. Therefore, it is very difficult to electronically control such...

Chapter 1 Introduction

_{(PDF 1.15 MB)}

The findings of the PA were discussed with the ACS in the exit conference held on 28 December 2021. This report takes into consideration the replies furnished ( 13 December 2021 and 3 January 2022 ) by the State Government. 1.2.4 Acknowledgement Audit acknowledges the cooperation extended...

Table of Contents and Preface

_{(PDF 0.69 MB)}

Executive Summary

_{(PDF 0.33 MB)}

Cell The process of onboarding of the schemes onto the Core DBT Portal was slow as only 83 out 239 identified schemes could be onboarded as of April 2021. This slow process resulted in disbursement of benefits worth ₹2,829.02 crore outside Core DBT under 168 schemes by 22 departments....

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02 August 2022

Compliance

Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

Management replied (February 2021) that the major reason for high marginal loss in Stage II units was disallowance of designed gross station heat rate while fixing tariff norms by CERC. Participation under various ancillary services like Reserve Regulation Ancillary Services 10 and Security...

Sector:

Power & Energy

Download Full Report _{(PDF 1.4 MB)}