Audit Reports

3.1.3.6 Non-maintenance of Performance records and details of HEMM owned by the contractors Chapter 7 of the Company's Purchase Manual prescribed maintenance of performance record of various OBR contractors comprising details such as: i) fleet of Heavy Earth Moving Machinery (HEMM),......

1.7 Performance of PSUs 1.7.1 Out of 55 working PSUs, 17 PSUs (16 Government Companies and one Statutory Corporation) had finalised their annual accounts for 2013-14, as of September 2014. The investment (capital and long-term loans) in these 17 PSUs as on 31 March 2014 was 55435.54 crore,......

The main loss-incurring PSU was Central Power Distribution Company of Andhra Pradesh Limited (X 811.24 crore). (Chapter I) vii 2. Performance Audit relating to Government companies Performance Audit of Underground Mining Activities in The Singareni Collieries Company Limited and Activities of......

outstanding dues from Government of Andhra Pradesh Reconciliation with Finance Accounts 1.5 5-6 Arrears in finalization of Annual Accounts 1.6 6-7 Performance of PSUs 1.7 7-8 Internal Audit and Internal Control System 1.8 8-9 Comments of the CAG of India on Accounts of PSUs 1.9 9-10 Placement......

of Mining and Fuel Research CM Continuous Miner CMC Contract Management Cell COPU Committee on Public Undertakings CoS Cost of Service CPG Contract Performance Guarantee DI Ductile Iron DoPs Delegation of Powers DSM Demand Side Management DTRs Distribution Transformers DUs Departmental......

5.1.21. The State Government has not formulated (September 2009) any dividend policy. Performance of major PSUs 5.1.22. The investment in working PSUs and their turnover together aggregated to Rs.25.37 crore during 2008-09. Out of five working PSUs, the following three PSUs accounted for......

The performance of the departmental farms was poor except District Poultry Farms which were running profitably and chicks’ morality rate was below the norms. Highlights Out of the total expenditure of Rs. 137.77 crore incurred during 2004-2009, the Department spent Rs. 100 crore (73 per......

CHAPTER II : AUDIT OF TRANSACTIONS INDUSTRIES DEPARTMENT 2.1. Transport Subsidy Scheme The Government of India introduced Transport Subsidy Scheme (TSS) in July......

CHAPTER IV : REVENUE RECEIPTS GENERAL 4.1. Trend of revenue receipts 4.1.1. The tax and non-tax revenue raised by the Government of Arunaehal Pradesh during the year 2008-09, the State’s share of divisible Union taxes and grants-in-aid received...

- - - - Grand Total (A+B) 12.99 6.44 0.15 7.72 15.33 170 Appendix APPENDIX - 5.5 (Reference: Paragraph 5.1.37, pagel22) Statement showing operational performance of Power Department for the three years up to 2008-09 SI. Items 2006-07 2007-08 2008-09 No. 1. Installed Capacity : ( M W) (a) Thermal -......

OVERVIEW Overview This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to......

Preface This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report deals with the findings of performance reviews and audit of transactions in various departments including Public Works and Irrigation Departments, audit of stores and stock,......

Assuming that GSDP is the 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 Gross State Domestic Product (GSDP)......

Pradesh remained camouflaged in the large Fiscal Responsibilities and Budget body of audit findings on compliance Management (APFRBM] Act” in and performance audits. The obvious March 2006. The Act sets out a fallout of this well-intentioned but reform agenda through fiscal all-inclusive......

-110- Chapter V: Commercial Activities Performance of PSUs 5.1.14 The financial results of PSUs are detailed in Appendix 5.2. A ratio of PSU turnover to State GDP shows the extent of PSU activities in the State economy. Table below provides the details of working PSU turnover and State GDP for......

Changlang 4. Posighat 7. Bomdila *3 Tawang ~62~ Chapter III - CCO Based Audit 3.1.3. Audit Objectives The audit objectives were to assess the performance of the Department on the following parameters: Financial Management. Planning and Programme Management. Stores Management. Human......

4.1.12 Action taken on the recommendations accepted by the departments/ Government The draft performance reviews conducted by the AG are forwarded to the concerned departments/Govemment for their information with a request to furnish replies. These reviews are also discussed in an exit......

CHAPTER II : AUDIT OF TRANSACTIONS Fraud/Misappropriation/Embezzlement/Loss RURAL WORKS DEPARTMENT 2.1 Fraudulent payment for work not carried out Executive......

OVERVIEW This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and......

to - 1.36 - - Parasuram Cements Limited Total ofB 0.14 - 1.36 - - Grand Total (A+B) 7.80 8.94 29.02 7.73 15.33 -169 - Appendix - 5.5 Operational Performance SI. Particulars 2005-06 2006-07 2007-08 2008-09 2009-10 No. 1 Installed capacity (kWH) a) Hydel 32.66 32.66 33.72 43.72 57.39 b) Diesel......

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report deals with the findings of performance reviews and audit of transactions in various departments including the Public Works Department and audit of Government Companies and......

Assuming that Gross State Domestic Product1 (GSDP) is the 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......

4. Report containing the findings of Performance Audit and audit of transactions in various Departments and observations arising out of audit of Statutory Corporations, Government Companies and the Report containing observations on Revenue Receipts are presented separately.......

manner in Pradesh is being brought out which allocated resources were with a view to objectively assess the managed by the service delivery financial performance of the State Departments. during the year 2010-11. The aim of Chapter III is an inventory of the this Report is to provide the State......

Chapter-2 Performance Audit of Andhra Pradesh Health Sector Reform Programme Health, Medical and Family Welfare Department Pages 11 - 39 Chapter 2 - Andhra......

issued by Finance and Planning Department in November 1993, administrative departments are required to submit Explanatory Notes on paragraphs and performance audit reports included in Audit Reports within three months of their presentation to Legislature, without waiting for any notice or call......

Chapter-3 Performance Audit of Tribal Welfare Tribal Welfare Department Pages 41 - 64 Chapter 3 - Tribal Welfare 3.1 Introduction 3.1.1 Demographic profile of......

BC Welfare Departments Financial Protection Commissioner, WD&CW v
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?s ????????????? The objectives of carrying out performance audit of schemes of welfare and protection of girl child are to assess whether: (i)There is adequate and appropriate institutional......

2 Authority for audit 1.4 2 Planning and conduct of audit 1.5 3 Response of departments to Audit findings 1.6 3 Significant Audit observations 1.7 4 Performance Audits Health, Medical and Family Welfare Department Chapter 2 - Andhra Pradesh Health Sector Reform 2 11 Programme Tribal Welfare......

This Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Andhra Pradesh under the General and Social Sector including Departments of Home, Backward Classes Welfare, Health, Medical & Family Welfare, Higher Education,......

2.3 Audit Criteria Audit findings were benchmarked against the criteria contained in the following sources and are quoted at relevant places in the performance audit report: District Plans and Annual Plans; Guidelines of the concerned Programmes/Schemes; Financial Rules and Regulations of......

Ziro-I Sadar Circle 0 km Old Ziro 7 km Ziro-II Yachuli 23 km Pistana 64 km Pitapool 54 km Tamen Raga Raga 74 km Dollungmuk 145 km Kamporijo 61 km 37 Audit Report on Lower Subansiri District for the year ended 31 March 2011 Out of 226 villages in the district, up to March 2005, Only 104 villages......

During the first spell of performance audit during 2010 it was noticed that garbage remained undisposed and could be seen strewn all round the place, posing potential health hazards. Photographs taken during that time are depicted. 64 Chapter VII: General Sector Garbage scattered out of......

Good governance, effective and efficient delivery mechanism and sustainable development buttress high level of performance and play a crucial role in the overall socio-economic development of the district by providing essential and quality public infrastructure and services.......

Good governance, effective and efficient delivery mechanism and sustainable development buttress high level of performance and play a crucial role in the overall socio-economic development of the district by providing essential and quality public infrastructure and services. (S.A.Bathew)......

126 Chapter IV - Revenue Receipts 4.1.11 Action taken on the recommendations accepted by the Departments/ Government The draft Performance Reviews conducted by the AG are forwarded to the concerned Departments/Govemment for their information with a request to furnish replies. These reviews are......

The remaining 3014 villages (77.64 per cent) are still unconnected till date (August 2011). A performance review of the functioning of the Department revealed that there was deficiency in planning and execution of schemes. Inadequate monitoring and internal control led to delay/non-completion of......

Overview f- OVERVIEW This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain......

The Government and the PSUs needed to take concrete steps to reconcile the differences in a time-bound manner. Performance of PSUs 5.1.14 The financial results of PSUs are detailed in Appendix 5.2. A ratio of PSU turnover to State GDP shows the extent of PSU activities in the State economy.......

CHAPTER - II: AUDIT OF TRANSACTION PUBLIC WORKS DEPARTMENT 2.1 Fraudulent purchase of spare parts Public Works Department, Doimukh Division, misappropriated f4.16......

104.15 crore crore crore crore crore crore crore Projects in bold letters are those projects that has been selectedfor detailed examination in the performance audit of the JNNURM 168 Appendices Appendix 1.2.3 (Referred to in paragraph 1.2.6.2page 51) Statement showing delays in release of funds......

Investment in State PSUs 5.1.6 144 Budgetary outgo, grants/subsidies, guarantees and 5.1.9 145 loans Reconciliation with Finance Accounts 5.1.12 146 Performance of PSUs 5.1.14 147 Arrears in finalization of accounts 5.1.22 149 Winding-up of non-working PSUs 5.1.26 150 Accounts Comments and......

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report deals with the findings of performance reviews and audit of transactions in various departments including the Public Works and Irrigation, audit of stores and stocks, audit of......

Assuming that Gross State Domestic Product1 (GSDP) is the 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 percentages to the......

4. Report containing the findings of Performance Audit and audit of transactions in various Departments and observations arising out of audit of Statutory Corporations, Government Companies and the Report containing observations on Revenue Receipts are presented separately.......

This Report on the Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely inputs based on actual data......

There was no systematic approach for timely identification and eviction of roadside encroachments. Monitoring on the performance of field offices was deficient. Page 92 Chapter-3 Compliance Audit Transport, Roads and Buildings Department 3.4 Maintenance of National Highways 3.4.1......

of India, applicable laws, rules, regulations and various orders and instructions issued by the competent authorities are being complied with. Performance Audit examines whether the objectives of the programme/ activity/department are achieved economically, efficiently and effectively. 1.4......

Report 1.3 2 Authority for audit 1.4 2 Planning and conduct of audit 1.5 2-3 Response to Audit 1.6 3-4 Significant audit findings 1.7 4-9 Chapter-2 Performance Audit Environment, Forest, Science and Technology Department Implementation of Environmental Laws and 11-36 Rules by Andhra Pradesh......

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Andhra Pradesh under the Economic Services including Departments of Agriculture and Co-operation; Animal Husbandry, Dairy Development and Fisheries; Energy;......