Audit Reports

21 August 2020

Compliance Performance

Rajasthan

Report No.2 of 2020 - Economic and Revenue Sector, Government of Rajasthan

(Paragraph 6. 4.9.1)  Public awareness campaigns were not properly organized as only 53 per cent of the allotted budget was spent on the broadcasting during the year 2015 -18 . (Paragraph 6.4. 9.1)  There was shortfall in monthly guarantee of excise duty in respect of 228 licensees............

Sector:

Taxes and Duties

Chapter 3 Taxes on Vehicles

_{(PDF 1.12 MB)}

Position of allotment and utilization of the fund during 2017 -19 is as under: (` in crore) Year Budget allotted Budget utilized Budget unutilized Percentage of non -utilisation 2017 -18 89.42 37.14 52.28 58.47 2018 -19 80.52 9.12 71.4 0 88.67 It is evident that the fund was not utilized............

Download Full Report _{(PDF 9.73 MB)}

22 August 2020

Financial

Uttar Pradesh

Report No.2 of 2020 - State Finances, Government of Uttar Pradesh

1.5 17 Government Expenditure and Investments 1.6 24 Assets and Liabilities 1.7 28 Debt Management 1.8 32 CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Summary of Appropriation Account s 2.1 37 Financial Accountability and Budget Management 2.2 38 CHAPTER 3 FINANCIAL REPORTING AND............

Sector:

Finance

Appendices

_{(PDF 2.73 MB)}

State Schemes Append ix VI Direct Transfer of Central Scheme Funds to Implementing Agencies in the State (Funds routed outside State Budget) (Un -audited Figures) Appendix VII Acceptance and Reconciliation of balances (as depicted in Statements 18 and 21) Appendix VIII Finan cial Results of............

Download Full Report _{(PDF 11.94 MB)}

21 August 2020

Financial

Rajasthan

Report No.3 of 2020 - State Finances, Government of Rajasthan

35 1.10 Assets and Liabilities 42 1.11 Fiscal Imbalances 52 1.12 Debt Management 58 1.13 Follow -up 60 Cha pter II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 61 2.2 Summary of Appropriation Accounts 61 2.3 Financial Accountability and Budget M anagement 62 2.4 Review of............

Sector:

Finance

Chapter 2 Financial Management and Budgetary Control of Report No.3 of 2020 - State Finances, Government of Rajasthan

_{(PDF 1.03 MB)}

61 State Finances Audit Report for the year ended 31 March 201 9 Chapter II Financial Management and Budgetary Control 2.1 Introduction The Comptroller and Auditor General of India performs the a udit of appropriations to ascertain whether the............

Appendices of Report No.3 of 2020 - State Finances, Government of Rajasthan

_{(PDF 1.75 MB)}

Appendices 111 State Finances Audit Report for the year ended 31 March 2019 Appendix 1.6 (Refer Paragraph 1.2.2; page 6) Actuals vis -à-vis Budget Estimates and Revised Estimates 201 8-19 (` in crore) Budget estimates Revised estimates Actuals Increase/ Decrease ( -) Increase/ Decrease (............

Download Full Report _{(PDF 6.6 MB)}

21 August 2020

Compliance Performance

Rajasthan

Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

1.1 -1.2 7-8 Disinvestment, restructuring and privatisation of Power Sector Under takings 1.3 8 Investment in Power Sector Undertakings 1.4 8-9 Budgetary Support to Power Sector Undertakings 1.5 9-10 Reconciliation with Finance Accounts of Government of Rajasthan 1.6 10 -11 Submission of............

Sector:

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Chapter 5 Compliance Audit Observations relating to State PSUs (other than Power Sector) of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

_{(PDF 1.97 MB)}

Pursuant to budget declaration of 2007 -08 of Government of Rajasthan (G oR), the Company decided (2010) to develop an Integrated Sugar Complex (ISC) consisting of a new sugar factory, a 4.95MW co -generation plant and d istillery at Kaminpura, Sriganganagar. The Company acquired (November 2008)............

Annexures of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

_{(PDF 0.77 MB)}

12, Paragraph 1.9 at page No . 13 and 1.13 at page no. 18) Summarised financial results of Power Sector Undertakings for the latest year for which accounts were finalised (₹ in crore) Sl. No. Activity & Name of the Power Sector Undertaking Period of accounts Net profit/ loss before............

Chapter 3 Functioning of State PSUs (other than Power Sector) of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

_{(PDF 0.47 MB)}

During the year 201 8-19, no disinvestment, restructuring or privati sation was done by the State Government in State PSUs (other than Power Sector). Budgetary Support to State PSUs (other than Power Sector) 3.6 The Government of Rajasthan ( GoR ) provides financial support to State PSUs in............

Chapter 4 Performance Audit relating to State PSUs (other than Power Sector) of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

_{(PDF 0.67 MB)}

In the budget speech of 2014 -15, it was stated (July 2014 ) that despite its best efforts, the Corporation could not provide convenient and adequate transport facility to the villages/cities connected with the nationalized roads which forces the population to use unsafe means of transport.............

Download Full Report _{(PDF 5.42 MB)}

22 August 2020

Compliance Performance

Uttar Pradesh

Report no. 1 of 2020 - Economic Sector and PSUs Government of Uttar Pradesh

Undertakings 1.2 8-9 Disinvestment, restructuring and privatisation of Power Sector Undertakings 1.3 9 Investment in Power Sector Undertakings 1.4 9 Budgetary support to Power Sector Undertakings 1.5 10 -11 Reconciliation with Finance Accounts of Government of Uttar Pra desh 1.6 11 Submission of............

Sector:

Transport & Infrastructure |

Power & Energy

Chapter 5 Compliance Audit Observations Relating To State Public Sector Undertakings (Other Than Power Sector)

_{(PDF 0.5 MB)}

As a result, the BEL expressed (December 2014) its unwillingness to proceed ahead with the land acquisition process citing budget constraints and the high cost of land acquisition. As the proposal lapsed before the notification under Section 6/16 of the LAA could be issued, the Company suffered a............

Download Full Report _{(PDF 3.16 MB)}

17 February 2020

Compliance Performance

Manipur

Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

CHAPTER I SOCIAL SECTOR During 2017-18, against a total budget provision of ` 5,409.50 crore under Social Sector, a total expenditure of ` 4,505.71 crore was incurred by 17 departments. Audits were conducted during 2017-18 involving expe nditure of ` 2,067.64 crore including expenditure of............

Sector:

Taxes and Duties |

Finance |

Social Infrastructure

Chapter 1 Social Sector

_{(PDF 2.15 MB)}

During 2017-18, against a total budget provision of ` 5,409.50 crore under Social Sector, a total expenditure of ` 4,505.71 crore was incurred by 17 departments. The Department-wise details of budget provision and expenditure incurred there-against are shown in the following t able. Table No.............

Chapter 2 Economic Sector (other than Public Sector Undertakings)

_{(PDF 1.98 MB)}

During 2017-18, against a total budget provision of ` 3,683.20 crore, a total expenditure of ` 2,324.31 crore was incurred by 17 departments unde r Economic Sector. The Department-wise details of bud get provision and expenditure incurred there-against are shown in the following table. Table No.............

Appendices

_{(PDF 0.55 MB)}

171 Appendix 1.1 (Reference: Paragraph 1.1) Statement showing details of funds directly transfe rred to the State Implementing Agencies under Social Sector Sl. No. Name of the Department Name of Implementing Agency Fund Released (` `` ` in lakh) 1...

Download Full Report _{(PDF 6.52 MB)}

14 December 2019

Compliance Performance

Himachal Pradesh

Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

SECTOR UNDERTAKINGS Introduction 1.1 7 Restructuring / Formation of Power Sector Undertakings 1.2 7-8 Investment in Power Sector Undertakings 1.3 8-9 Budgetary Support to Power Sector Undertakings 1.4 9-10 Reconciliation with Finance Accounts of Government of Himachal Pradesh 1.5 10 Submission of............

Sector:

Power & Energy |

Industry and Commerce

Chapter 5 Compliance Audit observations relating to PSUs (Other than Power Sector)

_{(PDF 0.31 MB)}

During the budget speech 2014 -15, the Chief Minister, Himachal Pradesh announced to provide 7 ,500 laptops under Rajiv Gandhi Digital Student Yojana to meritorious students. Accordingly, the Director of Higher Education, Government of Himachal Pradesh (Education Department) instructed Himachal............

Chapter 2 Performance Audit Relating to Power Sector Undertakings

_{(PDF 0.39 MB)}

21 , CHAPTER -II PERFORMANCE AUDIT RELATING TO POWER SECTOR UNDERTAKINGS Performance Audit on Execution of Sainj Hydro Electric Project The Himachal Pradesh Power Corporation Limited (Company) 1 implemented Sainj Hydro Electric Project (Project)...

Download Full Report _{(PDF 2.26 MB)}

16 March 2020

Compliance Performance

Bihar

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

1.3 14 Government expenditure and investments 1.4 19 Assets and liabilities 1.5 22 Debt management 1.6 25 CHAPteR – II FInAnCIAl MAnAGeMent AnD BUDGetARY ContRol Introduction 2.1 27 Summary of Appropriation Accounts 2.2 27 Financial accountability and Budget management 2.3 28 Advances from............

Sector:

Finance

Appendices

_{(PDF 1.77 MB)}

61 FInAnCIAl RePoRtInG State Finances Audit Report for the year ended 31 March 2018 Appendix- 1.4 (Reference: Paragraph 1.1.3; Page 5) Actuals and Budget estimates for 2017-18 ( ` in crore) Particulars Be Actuals Increase/ Decrease (-) Percentage Increase/ Decrease (-) Revenue Receipt............

Download Full Report _{(PDF 7.34 MB)}

06 March 2020

Compliance Performance

Rajasthan

Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan

 Framework for implementation of RMSA;  Manual on Financial Management and Procurement (MFMP) for RMSA 2012 (MHRD) , Annual Work Plan and Budget (AWP&B) of RMSA, Audit Report (G&SS) f or the year ended 31 March 2018 44 Project Approval Board’s minutes; and circular/ord ers &............

Sector:

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit

_{(PDF 1.13 MB)}

 Framework for implementation of RMSA;  Manual on Financial Management and Procurement (MFMP) for RMSA 2012 (MHRD) , Annual Work Plan and Budget (AWP&B) of RMSA, Audit Report (G&SS) f or the year ended 31 March 2018 44 Project Approval Board’s minutes; and circular/ord ers &............

Download Full Report _{(PDF 4.12 MB)}

18 February 2020

Compliance Performance

Karnataka

Report no. 5 of 2019 - PSU, Government of Karnataka

4 - 5 Coverage of this Report 10 6 Chapter I Functioning of Power Sector PSUs Introduction 1.1 - 1.2 7 - 8 Investment in Power Sector PSUs 1.3 8 - 9 Budgetary support to Power Sector PSUs 1.4 9 - 10 Guarantees for loan and guarantee com mission outstanding 1.5 10 Reconciliation with Finance............

Sector:

Power & Energy |

Industry and Commerce

Chapter 6 Compliance Audit Observations on PSUs (other than Power Sector)

_{(PDF 0.84 MB)}

111 Chapter - V I Important findings emerging from audit that highlight deficiencies in planning, investment and activities of the Management in the State Government Companies and Statutory Corporations (other than Power Sector) are included in this ...

Chapter 2 Performance Audit on Power Sector PSUs

_{(PDF 1.04 MB)}

25 Chapter - II 2.1 Performance Audit on ‘Execution of Yeramarus Thermal Power Station of Raichur Power Corporation Limited’ Executive Summary Introduction To deal with the power shortage in the State, Karnataka Power Corporation Limited (KPCL), ...

Download Full Report _{(PDF 6.66 MB)}

Filter

Rajasthan

Uttar Pradesh

Rajasthan

Rajasthan

Uttar Pradesh

Manipur

Himachal Pradesh

Bihar

Rajasthan

Karnataka