Audit Reports

03 March 2021

Financial

Arunachal Pradesh

C & AG's State Finances Audit Report for the year ended 31 March 2019

The Finance Department of the Government in respons e to the observation stated (February 2020) that as per the Union Ministry of F inance, GSDP for the year was ` 29,351 crore and requested to adopt the same. The Government also stated that the allocations from GoI were also less than the.....................

Sector:

Finance

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30 August 2019

Compliance

Tripura

Report No.1 of 2019 - State Finances, Government of Tripura

State’s GSDP ( ` in crore) # 25,593 29,667 32,861.70 (P) 36,879.70 (A) 39,669.69 (A) Growth rate of GSDP 18.14 15.92 10.77 12.23 7.57 * Source: Ministry of Statistics Programme Implementation for the year up to 2016-17. # Quarterly review report of the Finance Minister for the third Quarter.....................

Sector:

Finance

Chapter 1

_{(PDF 0.86 MB)}

State’s GSDP ( ` in crore) # 25,593 29,667 32,861.70 (P) 36,879.70 (A) 39,669.69 (A) Growth rate of GSDP 18.14 15.92 10.77 12.23 7.57 * Source: Ministry of Statistics Programme Implementation for the year up to 2016-17. # Quarterly review report of the Finance Minister for the third Quarter.....................

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05 March 2021

Compliance Performance

Punjab

Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab

The Ministry of Power (MoP), Government of India (GoI) launched (20 November 201 5) Ujwal Discom Assurance Yojna (UDAY), a Scheme for operational an d financial turnaround of State owned Power Distribution Companies (DISCOM s). The provisions of UDAY and status of implementation of the scheme by.....................

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Power & Energy

Chapter 4 Performance Audit relating to PSUs other than Power Sector

_{(PDF 0.56 MB)}

It also acts as the nodal agency for development of industrial focal po ints (IFPs). The functions of the Company include allotment of land/ plots as per the allotment policies of the Government of Punjab (GoP), distribution of iron and steel to small scale industries (SSIs) through its Raw.....................

Chapter 3 Functioning of Public Sector Undertakings other than Power Sector

_{(PDF 0.29 MB)}

Punjab Scheduled Castes Land Development and Finance Corporation (PSCLDFC), PEPS U Road Transport Corporation (PRTC), Punjab State Warehousing Corpor ation (PSWC) and Punjab Financial Corporation (PFC). The Government Companies included 19 2 inactive companies and 13 3 subsidiary companies.....................

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05 March 2021

Financial

Punjab

Report No. 1 of 2020 - State Finances, Government of Punjab

( per cent ) 4.23 5.74 6.97 6.37 5.91 Source: Official website of Economic & Statistical Organization, Government of Punjab (www.esop.gov.in) and Ministry of Statistics and Pr ogramme Implementation, Government of India (www.mospi.nic.in) as of August 2019 * Offices of the AG (Audit) Haryana.....................

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 4.63 MB)}

( per cent ) 4.23 5.74 6.97 6.37 5.91 Source: Official website of Economic & Statistical Organization, Government of Punjab (www.esop.gov.in) and Ministry of Statistics and Pr ogramme Implementation, Government of India (www.mospi.nic.in) as of August 2019 * Offices of the AG (Audit) Haryana.....................

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30 August 2019

Compliance

Tripura

Report No.2 of 2019 - Government of Tripura on Economic, Revenue and General Sectors for the year 2017-18

The Crime and Criminal Tracking Network Systems (CCTNS) was conceptualised (June 2009) by the Ministry of Home Affairs (MHA), Govern ment of India (GoI) under National e-Governance Plan (NeGP) to facilitate col lection, storage, retrieval, analysis, transfer and sharing of data and informat.....................

Sector:

Finance

Chapter 5

_{(PDF 3.65 MB)}

be released unconditionally and for the second year in stalment of 2010-11 onwards, States were required to send Utilisation Certificat es (UCs) to Ministry of Finance for the previous instalment drawn. Paragraph 5 of Guidelines of SSNs (TFC) for release and utilisation of grants stipulates that.....................

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09 February 2021

Compliance

Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

18 of 2020 (Compliance Audit Observations) i CHAPTER/ PARAGRAPH SUBJECT CPSE PAGE NO. PREFACE v EXECUTIVE SUMMARY vii Chapter I MINISTRY OF CHEMICALS AND FERTILIZERS 1.1 Non-Compliance of DPE Guidelines on payment of Performance Related Pay Rashtriya Chemicals and Fertilizers Limited 1.....................

Sector:

Finance |

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Chapter 13 Ministry of Steel

_{(PDF 0.56 MB)}

Report No. 18 of 2020 191 CHAPTER XIII: MINISTRY OF STEEL MECON Limited 13.1 Loss due to termination of contract and encash ment of BG by the client Delay in commencement of work by MECON.....................

Chapter 9 Ministry of Petroleum And Natural Gas

_{(PDF 0.27 MB)}

1 Vide O.M. No. 2 (70)/08-DPE (WC)-GL-XVI/08 dated 26 November 2008 CHAPTER IX: MINISTRY OF PETROLEUM AND NATURAL GAS Report No. 18 of 2020 152 Further, the Company did not frame any PRP policy f or 2018-19 and no PRP was, therefore, paid to its executives. Audit, however, observed that the.....................

Chapter 3 Ministry of Coal

_{(PDF 0.09 MB)}

Report No. 18 of 2020 10 CHAPTER III: MINISTRY OF COAL Mahanadi Coalfields Limited 3.1 Excess payment to the contractor under mining contract Mahanadi Coalfields Limited, under mining.....................

Appendices and Annexures

_{(PDF 0.92 MB)}

18 of 2020 255 Appendix-I (Referred to in para 14.1) Recoveries at the instance of Audit during 2018-19 (Amount ` `` ` in lakh) Name of Ministry/ Department Name of the CPSE Audit observations in brief Amount of recovery pointed out by Audit Amount recovered by the Management Chemicals and.....................

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09 February 2021

Compliance

Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

13 Government Companies under the Ministry of Petro leum and Natural Gas contributed `29,272 crore representing 40.74 per cent of the total dividend declared by all Government Companies and Corporatio ns. Non-compliance with directive of Government of Indi a on declaration of dividend by 36 CPSEs.....................

Sector:

Finance |

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Chapter 4 Corporate Social Responsibility

_{(PDF 0.37 MB)}

of CSR Committee, formulation of CSR Policy and spending of prescribed amount on CSR activities came into force from April, 2014.In February 2014, Ministry of Corporate Affairs (MCA) issued Companies (Corporate Social Responsibi lity Policy) Rules, 2014. The CSR Rules were made applicable to.....................

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Compliance Financial Performance

Karnataka

Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

National Rural Health Mission (NRHM) State Health Society 436.00 Total 791.3 0 2437.23 Source : e-lekha portal of the Controller General of Accounts, Ministry of Finance, Government of India. The list is not exhaustive. Direct transfer from the Union to the State i mplementing agencies runs the.....................

Sector:

Finance

Appendices

_{(PDF 1.19 MB)}

127.82 13,123.68 TOTAL 9,947.55 5,925.44 15,872.99 Economic Services 4,518.05 Agriculture and Allied Activities 1,745.16 1,593.26 3,338.42 959.40 Rural Development 358.25 583.18 941.43 327.04 Special Areas Programmes 0.20 229.73 229.93 278.52 Irrigation and Flood Control 169.97 92.26 262.23.....................

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18 January 2021

Financial

Kerala

Report No.2 of 2020 State Finance Audit Report, Government of Kerala

GDP and that of the State at current prices are indicated below: Table 1.1: Trends in annual growth of GD P and GSDP (at current prices) Source: Ministry of Statistics and Programme Implementation website as on 1.8.2019 The State ’s GSDP increased by 11.58 per cent in 201 8-19, whic h was.....................

Sector:

Finance

Chapter I

_{(PDF 2.02 MB)}

GDP and that of the State at current prices are indicated below: Table 1.1: Trends in annual growth of GD P and GSDP (at current prices) Source: Ministry of Statistics and Programme Implementation website as on 1.8.2019 The State ’s GSDP increased by 11.58 per cent in 201 8-19, whic h was.....................

Chapter II

_{(PDF 0.92 MB)}

and name Budget allocation Expenditure Savings Percentage of savings Revenue –Plan 1 XXII Urban Development 2753.15 970.51 1782.64 64.75 2 XXXVI Rural D evelopment 3614.70 941.51 2673.19 73.95 Capital Plan 3 XXVIII Miscellaneous Econ omic Services 3246.17 1602.08 1644.09 50.65 4 XXXIII.....................

Chapter III

_{(PDF 0.85 MB)}

in submission of accounts/Audit Reports of Autonomous Bodies The audit of accounts of 25 Autonomous Bodies in the field of legal aid, human rights, development of khadi, etc. , in the St ate was entrusted to the Comptroller and Auditor General of India under Section s 19(2), 19(3) and 20 (1) of.....................

Appendices

_{(PDF 6.77 MB)}

Total (10+11+12) 76744 87032 102382 110238 120070 Appendices 93 Appendix 1.5 - Contd. (` in crore) 59 GSDP figures from Ministry of Statisti cs and Programme Implementation website as on 1.8.2019. 60 Represents progressive amount blocked in incomplete projects/works at the end of the year.....................

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27 August 2015

Compliance Performance

Jharkhand

Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand for the year ended 31 March 2014

the following: Guidelines of TSC/NBA issued between 2007 and 2012; IEC guidelines and other notifications, circulars and orders issued by Ministry of Drinking Water and Sanitation (MoDWS), GoI and the State; and, Applicable Financial Rules of the State Government. 2.1.5 Audit Scope.....................

Sector:

Finance |

Agriculture and Rural Development |

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies

Cover page

_{(PDF 1.33 MB)}

the following: Guidelines of TSC/NBA issued between 2007 and 2012; IEC guidelines and other notifications, circulars and orders issued by Ministry of Drinking Water and Sanitation (MoDWS), GoI and the State; and, Applicable Financial Rules of the State Government. 2.1.5 Audit Scope.....................

Appendices

_{(PDF 1.43 MB)}

No. Executive Agencies Proposed Activity Fi nancial (` in lakh) 1 BCCL, Tata Steel, IISCO, etc. Green Belt Development for Noise Attenuation along major Transportation Corridor 75.00 Soil and Water Conservation Measures 100.00 River Front Development - Damodar River (Removal of OB, Washery.....................

Chapter 2 - Performance Audit

_{(PDF 3.04 MB)}

the following:  Guidelines of TSC/NBA issued between 2007 and 2012;  IEC guidelines and other notifications, circulars and orders issued by Ministry of Drinking Water and Sanitation (MoDWS), GoI and the State; and,  Applicable Financial Rules of the State Government. 2.1.5 Audit Scope.....................

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