Audit Reports

The Government and the PSUs should take concrete steps to reconcile the differences in a time bound manner. Performance of PSUs 1.15 The financial results of PSUs, financial position and working results of working statutory corporations are detailed in Annexures 2, 5 and 6 respectively. A ratio......

It was, however, observed that the written replies on 14 draft paragraphs and one performance audit forwarded to various departments between May and November 2010 as detailed in Annexure 14 had not been received so far (November 2010). It is recommended that the Government should ensure that......

setting targets for PSUs and outsourcing the work relating to preparation of accounts. There were 10 Performance of PSUs non-working companies. As no purpose is served by During the year 2009-10, out of 39 working PSUs, keeping these PSUs in existence, they need to be wound up quickly. eleven......

Total return on capital employed - - - *Figures have been re-assessed. 96 Annexure Annexure - 7 Statement showing Operational performance of Assam Power Generation Corporation Limited (Referred to in paragraph 2.8) Sl.No Particulars 2005-06 2006-07 2007-08 2008-09 2009-10 1 Installed capacity......

Only six Community Seva Kendras were constituted during the period. Performance of CDS, DWCUA was not surveyed by UDD. Records of DMA revealed that during 2005-10, total 2,659 small enterprises were set up by the beneficiaries. The viability of the enterprises were however, never assessed.......

OVERVIEW This Report contains 13 paragraphs (including three general paragraphs) and two performance reviews (including one integrated audit). The draft audit paragraphs and draft performance reviews were sent to the......

Preface 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report contains findings on performance audit and audit of transactions in various Civil departments including public works, irrigation and public health engineering......

The Government and the PSUs should take concrete steps to reconcile the differences in a time-bound manner. Performance of PSUs 4.1.15 The financial results of PSUs. financial position and working results of working Statutory corporations are detailed in Appendix-4.1.2, 4.1.5, 4.1.6......

Overview OVERVIEW This Report comprises four Chapters which include four performance audits, a review of internal controls in the Water Resources Department and 18 paragraphs on audit of financial transactions of various......

Preface 1 This Report has been prepared lor submission to the Governor under Article 151 of the Constitution. 2 Chapter-I deals with the findings of performance audit in the Food, Civil Supplies and Consumer Protection; Home and Public Health and Family Welfare Departments while Chapter-II deals......

Assuming that GSDP is a good indicator of the performance of the State's economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the GSDP1 at current market prices. The......

State Government has done well in establishing an institutional mechanism on fiscal transparency as evident from the year-on-year presentation of the performance of the State during the FRBM Act regime in terms of key fiscal targets fixed for selected variables laid down in the Act. These outcome......

4. The Reports containing the findings of performance audit and audit of transactions in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately. 5.......

acceptable State Executive Committee under the chairmanship the Chief Secretary of the State assists the State Disaster Management Authority in the performance of its function (Appendix- 3.2). Phase-I: Araria, Begusarai, Darbhanga, Khagraia, Madhepura, Muzajfarpur, Samastipur, Sheohar,......

t Overview This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster......

2. Chapter-I deals with the findings of performance audit, Chapter-II deals with the findings of transaction audit and Chapter-Ill deals with the integrated audit of a Government Department. 3. Reports containing (a) observations on the finances of the State Government, (b) observations on......

Chapter-II 2.1 Performance review relating to Government Company Assam Gas Company Limited Performance review on Assam Gas Company Limited Executive summary Assam......

The matter was taken up with the Principal Secretary. Public Enterprises Department of Government of Assam (November 2009). Performance of PSUs 1.14 The financial results of PSUs. financial position and working results of working statutory corporations are detailed in Annexure 2, 5 and......

The reply is not convincing as the fixation of sales price and its sharing w ith job sirders has a major impact on the financial performance of the Company and no records were available to prove that any discussion was held with the job sirders before fixation of extraction cost. Further, the......

wound up quickly. Performance of PSUs Placement of SARs During the year 2008-09, out of 41 working PSUs, In respect of all the four Statutory corporations, nine PSUs earned profit of Rs.39.05 crore and 32 there was considerable delay in placement of PSUs incurred loss of Rs.211.43 crore.......

7.1) Statement showing operational performance of ASTC Particulars 2004-05 2005-06 2006-07 2007-08 2008-09 Average number of vehicles held 4 347 366 370 372 325 Average number of vehicles on 290 268 277 280 258 road4 Percentage of utilisation of 83.57 73.22 74.86 75.27 79.38 vehicles Number......

The reasons for such unimpressive performance as per ALDA were (i) lack of professionalism by Insurance Agents/Development officers, (ii) nominal incentive for Veterinary Officers and no incentive to assisting para-vets who were to identify the animals, and (iii) lack of fund for......

OVERVIEW This Report contains 28 paragraphs (including three general paragraphs) and five performance reviews (including one integrated audit). The draft audit paragraphs and draft performance reviews were sent to the......

Preface 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report contains findings on performance audit and audit of transactions in various Civil departments including public works and irrigation and public health departments, audit......

and grants-in-aid are determined on the basis of recommendations of the Finance Commission and Central assistance for plan schemes etc., State's performance in mobilization of resources is assessed in terms of its own resources comprising revenue from its own tax and non-tax resources.......

The Report(s) containing the findings of Performance audit and Compliance audit in various departments and observations arising out of audit of Local Bodies, Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented......

Chapter-2 Performance Audit Pages 11 - 33 Chapter 2- Watershed Management Panchayat Raj and Rural Development Department 2 Watershed Management 2.1......

Overview Overview 1 About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban Development (MA&UD)......

falling under the departments of Panchayat Raj and Rural Development and Municipal Administration and Urban Development were subjected to performance and compliance audit. 1.4.2.2 Response of departments to Auditfindings After completion of audit, Inspection Reports (IRs) containing......

1.1 1 Devolution of Funds and Functions 1.2 3 Accounting Arrangements 1.3 3 Audit Mandate 1.4 4 Financial Reporting 1.5 6 Conclusion 1.6 9 Chapter2 - Performance Audit PanchayatRaj and Rural DevelopmentDepartment Watershed Management 2 11 Chapter 3 - Compliance Audit PanchayatRaj and Rural......

As member convener of die district education committee, he has to constitute District Education Committee meetings. Page 61 Audit Report on ‘Local Bodies’ for the year ended March 2014 S.No. Role Responsibilities Organisation/ Agency/Authority Mandal Praja Parishads President of Mandal To......

This Report contains significant results of performance audit and compliance audit of the Departments of the Government of the erstwhile composite state of Andhra Pradesh under the General and Social Sector covering (i) Panchayat Raj & Rural Development Department and (ii) Municipal......

Pradesh Technological Services BPR Building Permission Register BRGF Backward Region Grant Fund BSNL Bharat Sanchar Nigam Limited CAG Comptroller and Auditor General of India CDP City Development Plan CEO Chief Executive Officer CHSs Custom Hiring Stations CLRCs Cluster Livelihood Resource Centers......

Assuming that GSDP is the good indicator of the performance of the State’s economy, majoT fiscal aggregates like tax and non-tax revenue, Tevenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the Gross State Domestic Product (GSDP)......

These outcome indicators tend to serve a limited purpose of measuring the performance against the targets. They do not, however, give the hig picture’ of the overall financial management including debt position, cash management, etc. for the benefit of the State Legislature and other......

4. Audit observations on matters arising from performance audit and audit of transactions in various departments including the Public Works department, audit of stores and stock, audit of autonomous bodies, Statutory Corporations, Boards and Government Companies and audit of revenue......