Audit Reports

23 September 2020

Compliance

Report No.3 of 2020 - Union Government, Economic & Service Ministries

5 1.8 Results of audit certification 6 1.9 Status of pending ATNs 6 1.10 Response of the Ministries/Departments to Draft Par agraphs 7 Chapter II MINISTRY OF CHEMICALS AND FERTILIZERS National Institute of Pharmaceutical Education and Research 2.1 Review of status of National Institute of.....................

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Ministry Of Chemicals And Fertilizers

_{(PDF 0.12 MB)}

Report No. 3 of 2020 8 CHAPTER II: MINISTRY OF CHEMICALS AND FERTILIZERS National Institute of Pharmaceutical Education and Research 2.1 Review of status of National Institute of.....................

Executive Summary

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No. Ministry/Department Number of paragraphs Number of paragraphs in respect of which Ministry/ Department’s reply was awaited 1. Chemicals and Fertilizers 1 0 2. Corporate Affairs 1 0 3. Housing And Urban Affairs 12 7 4. Power 1 0 5. Road Transport And Highways 1 0 6. Shipping 6 1 7. Tourism.....................

Chapter 3 Ministry Of Corporate Affairs

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Report No. 3 of 2020 17 CHAPTER III: MINISTRY OF CORPORATE AFFAIRS 3.1 Avoidable expenditure of ` `` `5.04 crore due to idling of office space Out of space measuring 22,875.91 sq. ft......................

Chapter 5 Ministry Of Power

_{(PDF 0.15 MB)}

Report No. 3 of 2020 57 CHAPTER V: MINISTRY OF POWER 5.1 Implementation of Standards and Labelling Scheme by Bureau of Energy Efficiency 5.1.1 Introduction 5.1.1.1 Need to bring in.....................

Chapter 7 Ministry Of Shipping

_{(PDF 0.17 MB)}

Report No. 3 of 2020 76 CHAPTER VII: MINISTRY OF SHIPPING Chennai Port Trust 7.1 Implementation of Port Operation Management System (POMS) in Chennai Port Trust Though the.....................

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25 September 2020

Compliance Performance

Gujarat

Report no. 4 of 2020 - Public Sector Undertakings, Government of Gujarat

Assistance under Ujwal DISCOM Assurance Yojana (UDAY) 1.6 The Ministry of Power (MoP), Government of India launched (20 November 2015) Ujwal DISCOM Assurance Yojana (UDAY scheme) for operational and financial turnaround of State owned Power Distribution Companies (DISCOMs). As per provisions of.....................

Sector:

Industry and Commerce |

Power & Energy

Chapter 1 Functioning of Power sector Undertakings

_{(PDF 0.3 MB)}

Assistance under Ujwal DISCOM Assurance Yojana (UDAY) 1.6 The Ministry of Power (MoP), Government of India launched (20 November 2015) Ujwal DISCOM Assurance Yojana (UDAY scheme) for operational and financial turnaround of State owned Power Distribution Companies (DISCOMs). As per provisions of.....................

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23 September 2020

Financial

Uttarakhand

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

The State Tax Division, Ministry of Finance, Department of Revenue (GoI) sanctioned advance apportionment of ` 806 crore during the year 2018-19. However, the GoI adjusted ` 44 crore against the advance apportionment of ` 217 crore made during 2017-18. Therefore, the State received ` 762 crore.....................

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 6.41 MB)}

The State Tax Division, Ministry of Finance, Department of Revenue (GoI) sanctioned advance apportionment of ` 806 crore during the year 2018-19. However, the GoI adjusted ` 44 crore against the advance apportionment of ` 217 crore made during 2017-18. Therefore, the State received ` 762 crore.....................

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06 October 2020

Compliance Performance

Odisha

Report No. 2 of 2020- Economic Sector and Public Sector Undertakings Government of Odisha

1 Ministry of Corporate Affairs - Companies (Removal of Difficulties) Seventh Order 2014 dated 4 September 2014 PREFACE vi 4. Part -II of the report deals with the details of the performance of 74 Non -Power Sector Public Sector Undertakings , including 3 Statutory Corporations. These PSUs , at.....................

Sector:

Agriculture and Rural Development |

Power & Energy

Part A Chapter 3: Functioning of State Public Sector Undertakings (Non-Power Sector)

_{(PDF 0.49 MB)}

Major difference in balances w ere observed in O disha Rural Housing and Development Corporation Limited, Odisha State Seeds Corporation Limited, Odisha Agro Industries Corporation Limited, Odisha State Financial Corporation and Odisha Pisciculture Development Corporation Limited. It is.....................

Part B Chapter 2: Compliance Audit

_{(PDF 1.28 MB)}

An amount equal to five times of Net Pre sent value (NPV) payable for such areas may be made while applying for diversion. Further, Ministry of Environment, Forest and Climate Change ordered (August 2015) that use of forest land in protected areas requires prior approval of National Board for.....................

Annexures

_{(PDF 0.51 MB)}

0.00 0.00 0.00 0.00 20 The Odisha Film Development Corporation Limited Industries 22 -04 -1976 5.40 0.00 0.00 5.40 1.29 0.00 1.35 2.64 21 Odisha Rural Housing and Development Corporation Limited. Housing & Urban Development 19 -08 -1994 48.16 0.00 0.00 48.16 231.60 0.00 236.14 467.74 22.....................

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23 September 2020

Performance

Karnataka

Report No.2 of 2020 - Performance audit of Implementation of 74th Constitutional Amendment Act, Government of Karnataka

The Model Municipal Law 2003 circulated by the Ministry of Urban Development, Government of India prescribes that the term of office of the Mayor/President s hall be coterminous with the duration of the Municipality. The office of the Mayor/President in the Municipality shall be reserved for.....................

Sector:

Local Bodies

Chapter 5 Financial Resources of Urban local bodies

_{(PDF 0.36 MB)}

(i) During the early 1960s, the Zakaria Committee formulated minimum standards of services for different levels of ULBs and estimated the annual recurring requirements for each municipal service to be provided by the ULBs. The Committee also felt t hat it was possible to maintain the various.....................

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21 September 2020

Financial

Jharkhand

Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

The State Tax Division, Ministry of Finance, Department of Revenue (GoI) sanctioned (March 2019) provisional/a dvance settlement of apportionment of ` 985.90 crore with the condition that the amount wil l be settled from future payments of IGST. With automation of the collection of GST.....................

Sector:

Finance

Chapter I - Finances of the State Government

_{(PDF 0.96 MB)}

The State Tax Division, Ministry of Finance, Department of Revenue (GoI) sanctioned (March 2019) provisional/a dvance settlement of apportionment of ` 985.90 crore with the condition that the amount wil l be settled from future payments of IGST. With automation of the collection of GST.....................

Appendices

_{(PDF 0.88 MB)}

Surrenders of unspent provision Departments of the State Government are to surrender to the Finance Ministry, before the close of the financial year, all the anticipated unspent provisions noticed in the grant s or appropriations controlled by them. The Finance Ministry is to communicate the.....................

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21 September 2020

Financial

Jharkhand

Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

1,14,424 1,19,375 1,29,800 Per Capita GSDP of the State at current prices (in `) NA 66,220 61,676 69,487 74,390 Source: GDP/GSDP figures issued by Ministry of Stat istics and Programme Implementation, (MoSPI) GoI dated 28.08.2018. The profile of the State is given in Appendix 1.1-Part A . The.....................

Sector:

Finance

Appendices

_{(PDF 1.82 MB)}

Surrenders of unspent provision Departments of the State Government are to surrender to the Finance Ministry, before the close of the financial year, all the anticipated unspent provisions noticed in the grants or appropriations controlled by them. The Finance Ministry is to communicate the.....................

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23 September 2020

Jammu and Kashmir State (Upto 30-Oct-2019)

Report of 1 of 2020 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

2.3.11.3 Non-renewal of authorization of National Permits Government of India, Ministry of Road Transport and Highways finalized 22 (Ma y 2010) a new national permit system with a view to provide a framework for uninterrupted movement of goods vehicles across the country. Accordingly,.....................

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23 September 2020

Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

The Report contains significant results of the compliance audit of the Ministry of Railways of the Union Government. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 201 7-18 as well as those which came to notice in earlier.....................

Sector:

Transport & Infrastructure

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22 September 2020

Madhya Pradesh

Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

4.3 Results of Audit 33 4.4 Follow-up of previous Audit Reports 34 4.5 Audit on “Mining Receipts from Major Minerals in Ma dhya Pradesh” 35 4.6 Rural infrastructure and road development tax and penalty not realised 54 4.7 Contract money on trade quarries was not realised/s hort realised 55.....................

Sector:

Taxes and Duties |

Finance

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