Audit Reports

In addition, in a transition to complete dependence on market-based r esources, the State Government needs to initiate measures to earn adequate returns on its investments and recover its cost of borrowings to avoid complete dependence on marke t borrowings. This section presents a broad...............

of Government Expenditure and In vestments 1.8 30 Financial Results of Irrigation Projects 1.8.1 30 Incomplete Projects 1.8.2 30 Investments and Returns 1.8.3 31 Loans and Advances by State Government 1.8.4 32 Cash Balances and Investment of Cash Balances 1.8.5 32 ii Particulars Paragraph(s)...............

Assets A. Non-Current Assets Property, Plant and equipment (including CWIP) 6,400.6 6,526.87 6,611.16 6,580.33 7,107.04 Financial Assets* 2,792.57 2,842.93 2,913.53 3,018.91 2,926.48 Other Non-Current Assets 114.72 82.73 87.62 70.96 64.27 B. Current Assets Inventories 102.3 76.97 92.05 105.61...............

However, SPAs failed to exercise control over the o perations and miller had pledged/ hypothecated the paddy stock wh ich were not their property to a bank for availing cash credit limit.  As per CMP, the paddy was to be issued to the mille r in lots of 200 MT each through release order after...............

informed in the meet ing of HLMC held in March 2012 that the eight database formats were being mai ntained by the PRIs and provisions for levy of property tax by the PRIs had been incorporated in the Tripura Panchayat (Taxes, Fees, Rates and Tolls) Rules, 201 1. Chapter IV: General Sector...............

that in the case of AFR facility the security coverage should be 1.5 times of the sanctioned facility and the same should be in the form of immovable property or pled ge of listed shares. However, Company collected security of land of `81.48 lakh only. Had the company collected the sti...............

of financial performance of Central Public Sector Enterprises 1.1 Introduction 1 1.2 Investment in Government Companies and Corporations 4 1.3 Return from Government Companies and Corporatio ns 13 1.4 Operating efficiency of Government Companies an d Corporations 18 Chapter II Oversight...............

10 -11 Submission of accounts by Power Sector PSUs 1.7 -1.8 11 -12 Performance of Power Sector PSUs as per their latest finalised accounts 1.9 12-13 Return on State Government f unds infused in Power Sector PSUs 1.1 0-1.10.9 13-20 Analysis of Long term loans of Power Sector PSUs 1.1 1-1.11.2 20...............

The average return on investments in these Companies/Corporations was 0.27 per cent during 2014-19 while the Government paid an average interest ranging from 6.90 per cent to 7.59 per cent on its borrowings during the same period. (Paragraphs 1.6.2, 1.6.3,1.6.4,1.6.6 and 1.8.3) Quality of...............