Audit Reports

State Finances Audit Report for the year 2017-18 1 Profile of State The State of Tripura is located in the North Eastern Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second most ...

i TABLE OF CONTENTS Particulars Paragraph(s) Page No. Preface v Executive Summary vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Profile of State 1 Introduction 1.1 1 Summary of Fiscal Transactions in 2017-18 1.1.1 2 Review of the Fiscal Situation...

vii Overview This Report contains 14 paragraphs and one performance audit on the ‘Working of Haryana Vidyut Prasaran Nigam Limited’ involving a financial effect of ` 863.15 crore relating to avoidable expenditure, los s of interest, non-...

3 CMC circle Hisar was selected from two CMC circles at Hisar and Panchkula. 4 Metering and Protection circle Delhi was selected from two CMC circles at Delhi and Dhulkot (Ambala). 5 Sub-stations are interface between distribution gr id and transmission systems. They step down voltage in the............

79 Part II Chapter IV Functioning of Public Sector Undertakings (Other than Power Sector) Introduction 4.1 There were 27 State Public Sector Undertakings (PS Us) as on 31 March 2019 related to sectors other than Power Sect or. These State PSUs,...

7 Part-I Chapter I Functioning of Power Sector Undertakings 1. Introduction 1.1 The Power Sector Companies play an important role i n the economy of the State. Apart from providing a critical infrastr ucture required for development of the State’s ...

PART - I Chapter - I Functioning of Power Sector Undertakings 7 PART-I Chapter-I Functioning of Power Sector Undertakings 1. Introduction 1.1 The Power Sector Undertakings play an important rol e in the economy of the State. Apart from providing...

Introduction Functioning of State Public Sector Undertakings 1 Introduction Functioning of State Public Sector Undertakings General 1. State Public Sector Undertakings (PSUs) consist of State Government Companies, Statutory Corporations and...

PART - II Chapter - III Functioning of State Public Sector Undertakings (other than Power Sector) 55 PART-II Chapter-III Functioning of State Public Sector Undertakings (other than Power Sector) Introduction 3.1 There were 47 1 State Public Sector...

vii EXECUTIVE SUMMARY Background This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State durin g the year 2018-19 vis-à-vis the Budget Estimates, the targets as recommended by the...

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides an overview of the finances of the State Government during the financial year 2018-19 and analyses chan ges observed in the movement of major fiscal aggregates in...

engineering including prep aration of detailed project report (DPR) were awarded 56 (December 2012) to M/s VKS Infratech Management Pr ivate Limited, Delhi (Consultant) @ 0.43 per cent of project cost of approved DPR for flyover at Nagerjala-Battala area and @ 0.59 per cent of project cost of............

Audit Report for the year 2017-18, Government of Tripura 105 CHAPTER IV: GENERAL SECTOR 4.1 Introduction This Chapter deals with audit observations in respe ct of the State Government departments under General Sector. The names of the State...

Audit Report for the year 2017-18, Government of Tripura 89 CHAPTER III: REVENUE SECTOR 3.1 GENERAL 3.1.1 Trend of revenue receipts The Tax and Non-tax Revenue raised by Government of Tripura during the year 2017-18, the net proceeds of State’s...

i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface vii Executive Summary ix CHAPTER I: ECONOMIC SECTOR Introduction 1.1 1 Planning and conduct of audit 1.2 2 Response of the Government/departments towards audi t 1.3 2 AGRICULTURE...

Executive Summary ix Executive Summary This Audit Report has been prepared in five chapters. Chapters I to IV deal with Economic, State Public Sector Undertakings, Revenue and General Sectors. Chapter V deals with Follow-up of Audit Observations....

Agartala The: (MANISH KUMAR) Accountant General (Audit),Tripura Countersigned New Delhi (RAJIV MEHRISHI) Comptroller and Auditor General of India............

Audit Report for the year 2017-18, Government of Tripura 49 CHAPTER – II: ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGs) 2.1 Functioning of State Public Sector Undertakings Introduction 2.1.1 The State Public Sector Undertakings (State PSUs)...

 GoI MEITY guidelines for compliance to quality requ irements of eProcurement systems (August 2011); Other directives, instructio ns, policies, rules and procedures laid down in connection with Information Technology , Public procurement and third- party information.  GeM documents like RFP,............

Coal mine s are under the control of Collieries division 27 Kolkata. Corporate Raw Material Group (CRMG) at N ew Delhi liaises with Ministry of Environment, Forest & Climate Change (M oEFCC), Ministry of Coal (MoC), Ministry of Mines (MoM) and the State Government au thorities for acquisition of............

Management replied (December 2018) that:  Out of total 1,88,971 items, 1,153 items comprising of `2.025 lakh crore (approx.) are from Delhi and Dehradun units which belong to categ ories other than vendor payments. These payments related to investments and dividends , remittance to............

(Standalone and Consolidated Financial Statement)  Finance cost included an amount of `126.96 crore towards interest on delayed payment payable to Delhi Intern ational Airport Limited on estimation basis, which would be trued-up later.  Revenue from operations was understated and loss wa s............

DPE in its reply (June 2020) has not refuted the au dit findings and recommendations framed by Audit in the Report. (Shubha Kumar) New Delhi Deputy Comptroller and Auditor General Dated: and Chairperson, Audit Board Countersigned New Delhi (Rajiv Mehrishi) Dated: Comptroller and Auditor General............

Report No. 7 of 2020 v PREFACE The accounts of Government Companies are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 143(5) to 143(7) of the Companies Act, 2013. The Statutory Auditors (Chartered...

Report No. 7 of 2020 72 Corporate Governance CHAPTER III 3.1 Introduction 3.1.1 Provisions as contained in the Companies Act , 2013 The Companies Act, 2013 was enacted on 29 August 20 13 replacing the Companies Act, 1956. In addition, the Ministry...

87 Chapter - V 5.1. Performance Audit on ‘Development of State Highways through Public Private Partnership by Karnataka Road Development Corporation Limited ’ Executive Summary Introduction Karnataka Road Development Corporation Limited (the...