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Page 16 of 99, showing 10 records out of 988 total

13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

9 Actual drawal minus total scheduled drawal. Chapter-4: Functioning of State Power Sector Undertakings 63 Pursuant to Electricity Act, 2003, the Government o f Himachal Pradesh constituted three companies viz.,Himachal Pradesh Power Corporation Limited (HPPCL) during 2006-07 by infusing equity...........................

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 4 - Functioning of State Power Sector Undertakings
(PDF 0.62 MB)

9 Actual drawal minus total scheduled drawal. Chapter-4: Functioning of State Power Sector Undertakings 63 Pursuant to Electricity Act, 2003, the Government o f Himachal Pradesh constituted three companies viz.,Himachal Pradesh Power Corporation Limited (HPPCL) during 2006-07 by infusing equity...........................

Chapter 5 - Functioning of State Public Sector Undertakings (Other than Power Sector)
(PDF 0.65 MB)

2009-10 1,123.86 117.16 - - - - 117.16 1,241.02 8.59 1,347.62 106.60 -55.92 2010-11 1,347.62 34.61 - - - - 34.61 1,382.23 7.78 1,489.77 107.54 -38.15 2011-12 1,489.77 26.94 9.50 - - - 36.44 1,526.21 7.80 1,645.25 119.04 -72.06 2012-13 1,645.25 45.76 5.00 - - - 50.76 1,696.01 8.08 1,833.05 137.04...........................

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

(i) Operation of State Nodal Accounts As per Para graph 10.1(a) of guidelines of PMAY -G, the State shall maintain a single savings bank account in a scheduled commercial bank at the State level as State Nodal Account (SNA). Scrutiny of records in the office of the Director PMAY -G revealed that...........................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy
Chapter-2- Performance Audit
(PDF 1.91 MB)

(i) Operation of State Nodal Accounts As per Para graph 10.1(a) of guidelines of PMAY -G, the State shall maintain a single savings bank account in a scheduled commercial bank at the State level as State Nodal Account (SNA). Scrutiny of records in the office of the Director PMAY -G revealed that...........................

Appendices
(PDF 1.39 MB)

Appendices 119 Appendix 2.1.1 (Referred to in Para : 2.1.6. 1(iv)) Sanction of PMAY -G houses in forest area (Amount in `) Sl. No. District Block Gram Panchayat Registration Number Beneficiary Name Sanction ed Amount Installment paid House...

Chapter-5- Functioning of Power Sector PSUs
(PDF 0.78 MB)

87 CHAPTER -V: FUNCTIONING OF POWER SECTOR PSUs 5.1 Introduction Power sector PSUs play an important role in the economy of the State by providing critical infrastructure required for growth and development of the State. The PSUs in this sector also ...

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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.

2.1 7 RURAL DEVELOPMENT DEPARTMENT Implementation of Mahatma Gandhi National Rural Employment Guarantee Scheme 2.2 41 CHAPTER-III COMPLIANCE AUDIT SCHEDULED CASTE AND SCHEDULED TRIBE WELFARE DEPARTMENT Working of Bihar Mahadalit Vikas Mission 3.1 89 ENVIRONMENT, FOREST AND CLIMATE CHANGE...........................

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)

opportunities, livelihood security for the poor through creation of durable assets, empowerment of socially disadvantaged, especially women, Scheduled Castes (SCs) and Scheduled Tribes (STs), strengthening decentralised participatory planning through convergence of various anti- poverty...........................

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24 June 2021
Financial
Tamil Nadu
Report No. 3 of 2020 State Finance Audit Report for the year ended March 2019

Sector:
Finance
Appendices
(PDF 2.91 MB)

106.15 .. Non -Plan grants .. 3,596.97 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,709 .21 1,634 .07 4,343 .28 .. Grants for Central and Centrally Sponsored Plan Schemes (-) 1.24 578.58 Labour and Labour Welfare 627 .23 4.03 631 .26 11,376.75 Social Welfare and...........................

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

102 413 .88 $413.88 120.54 177.46 Buildings 19 1,094.39 1,324.97 160.77 1,097 .11 Total 121 1,508.27 1,738.85 281.3 1 1,274.57 * Only those projects scheduled to be completed before 31 March 201 9 were included . ** Indicates the revised total cost of t he projects as per the last revision by the...........................

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

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 45 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial ...

Chapter 3- Financial Reporting
(PDF 0.54 MB)

CHAPTER III FINANCIAL REPORTING 63 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system and availability of relevant and reliable information significantly contribute to efficient and effective governance by a State...

Index
(PDF 0.19 MB)

i TABLE OF CONTENTS Paragraph Page Preface v Executive Summary vii CHAPTER I - FINANCES OF THE STATE GOVERNMENT Profile of Tamil Nadu 1 Gross State Domestic Product 1 Introduction 1.1 1 Resources of the State 1.2 8 Revenue receipts 1.3 9 Capital...

Overview
(PDF 0.44 MB)

As on 31 March 2 01 9, 1 21 projects wherein Government had invested ` 1,274 .57 crore remained incomplete beyond their scheduled completion date. (Paragraph 1.8.2) Executive Summary xi Investment s and return s Investments: Government invested ` 36,480 crore (up to March 201 9) in the share...........................

Preface
(PDF 0.11 MB)

v P R E F A C E 1 This Report has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution. 2 Chapters I and II of this Report contain audit observations on matters arising from examination of the Finance...

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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

 The Grievance Redressal system module did not provide for toll free complaints.  The project scheduled for completion in two phases by August 2015 was under progress (December 2018).  Implementation of the project under various modules had deficiencies such as inaccuracies in data...........................

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

 The Grievance Redressal system module did not provide for toll free complaints.  The project scheduled for completion in two phases by August 2015 was under progress (December 2018).  Implementation of the project under various modules had deficiencies such as inaccuracies in data...........................

Chapter 3 : Compliance Audit
(PDF 1.35 MB)

The work scheduled for completion in six months was actually co mpleted in December 2016. The delay was attributed to public protest against installin g the Plant in the identified site leading to deferred commencement of wor k. The Municipality so far paid a sum of ` 72 lakh (December...........................

Appendices
(PDF 0.74 MB)

Name of the Wing Wing Date from which not functioning The Nilgiris 1 NRHM, C, Ambalmoola Siddha September 2013 2 NRHM, PHC, Kolapalli Siddha March 2011 3 NRHM, PHC, Kolacombai Siddha March 2011 4 NRHM, PHC, Melurhosatty Siddha March 2011 5 NRHM, PHC, Kottabettu Siddha March 2011 6 NRHM, PHC,...........................

Chapter -1 : Introduction
(PDF 0.28 MB)

The State performed poorly in terms of the number of road accidents as a proportion to the vehicle population as well as road length. Despite being the first State to frame a Road Safety Policy and attempt an institutional framework for road safety measures, the goals set were not fully...........................

Index
(PDF 0.18 MB)

i TABLE OF CONTENTS Paragraph Page No. Preface 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 Audit observations on...

Preface
(PDF 0.08 MB)

vii P R E F A C E This Report for the year ended March 201 8 has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and...

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24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

c_o_ N_ T_ E_ N_ T_ s __ ] Particulars Reference to Paragraph Page Preface V Overview vii INTRODUCTION Public Sector Undertakings of Government of TamilNadu General 1 1 Accountability framework 3 2 Submission of Accounts by Public Sector Undertakings 5 3 Investment by Government Ill State...........................

Sector:
Power & Energy |
Transport & Infrastructure
Excerpts from Chapter 2: Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution Corporation Limited
(PDF 11.49 MB)

!CHAPTER-II I 2 Performance Audit on Coal Management in Thermal Power Stations of Tamil N adu Generation and Distribution Corporation Limited OO;xecutive Summar~ As on 31 March 2019, Tamil Nadu Generation and Distribution Corporation Limited...

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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

year ended March 2019 12 The status of ongoing UGSS projects are given in Appendix 2.3 and an abstract of those projects which are delayed beyond the scheduled date of completion are given in Table 2.4. Table 2.4: Delayed UGSS works in progress Name of the Local body Number of UGS scheme s...........................

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 : Compliance Audit of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 1.3 MB)

Table 3.17: Status of multi-storeyed buildings sanctioned for RGGGH Name of the Block Date of sanction & Estimate amount in ` Scheduled date for completion Date of completion of civil works and expenditure in ` Date of request for RAS and additional amount sought in ` Date of RAS Sanction...........................

Chapter 2 : Performance Audit of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.97 MB)

year ended March 2019 12 The status of ongoing UGSS projects are given in Appendix 2.3 and an abstract of those projects which are delayed beyond the scheduled date of completion are given in Table 2.4. Table 2.4: Delayed UGSS works in progress Name of the Local body Number of UGS scheme s...........................

Appendices of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.81 MB)

8.2; Page s 11 and 12 ) Status of ongoing UGSS projects Sl. No. Name of the added area Date of commencement of work Scheduled date of completion / No. of months Percentage of completion On the scheduled date of completion As of March 2019 1 Ambattur - Package II 13 -07 -2010 12 -07-2012/ 24...........................

Chapter 1 : Introduction of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.23 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and...

Index of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.17 MB)

i TABLE OF CONTENTS Paragraph 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...

Preface of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.01 MB)

v P R E F A C E This Report for the year ended March 201 9 has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and Compliance ...

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

_c _o_ N_ T_ E_ N_ T_ s __ ] Particulars Reference to Paragraph Page Preface vii Overview ix INTRODUCTION Public Sector Undertakings of Government of TamilNadu General 1 1 Accountability framework 3 2 Submission of Accounts by Public Sector Undertakings 5 3 Investment by Government in State PSUs 7...........................

Sector:
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 46.91 MB)
24 June 2021
Compliance Performance
Tamil Nadu
Economic Sector Audit Report for the year ended 31 March 2018

As the completion of project was delayed beyond the scheduled date (November 2016), only t 45.71 crore out oft 93.63 crore of GOI grant was received and t 47.92 crore was not received, resulting in additional burden to State exchequer. FD did not ensure completion of the balance diaphragm...........................

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10 June 2021
Compliance
Kerala
Report No.3 of 2021 - Revenue Sector, Government of Kerala

of ATN from four Departments Year Name of Department Total Taxes Excise Transport R&DM 2004 -06 0 0 0 1 1 2006 -08 0 0 0 2 2 2008 -11 3 0 0 1 4 2011 -14 0 0 1 0 1 2014 -16 3 0 4 0 7 2016 -19 40 20 9 4 73 2019 -21 20 0 5 10 35 Total 66 20 19 18 123 Source: Records maintained by PAG (Audit II)...........................

Sector:
Taxes and Duties
Chapter I
(PDF 0.25 MB)

of ATN from four Departments Year Name of Department Total Taxes Excise Transport R&DM 2004 -06 0 0 0 1 1 2006 -08 0 0 0 2 2 2008 -11 3 0 0 1 4 2011 -14 0 0 1 0 1 2014 -16 3 0 4 0 7 2016 -19 40 20 9 4 73 2019 -21 20 0 5 10 35 Total 66 20 19 18 123 Source: Records maintained by PAG (Audit II)...........................

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