Audit Reports

Government of Haryana was to contr ibute ` 1,313 crore in cash and land valuing ` 1,368 crore as equity towards the project. 4 ` 1.35 crore (total payment) – ` 0.26 crore (Proportionate payment). The calculation has been made on the basis that if contract had been awarded to Firm A for ` 0.55..................

and placement of their SARs in Legislature is detailed in the follow ing table: Table 4.7: Status of placement of SAR of the Statut ory Corporations Performance of PSUs 4.11 The financial position and working results of the 2 7 PSUs, as per their latest finalised accounts, as of 30 September 2019..................

There is now no arrear in finalisation of accounts of power sector companies. Performance of Power Sector Undertakings 1.9 The financial position and working results of four power sector Companies as per their latest finalised accounts as of 30 September 2019 are detailed in Appendix-1 . The..................

7.3) which prescribes recovery of dues as arrears of land revenue under Haryana Electrical Undertakings (Dues Recovery) Act, 1970. Audit observed that though the Company was required to maintain an ACD of ` 106.34 lakh ( ` 57.49 lakh and ` 48.85 lakh) from both the consumers during 2014-15 on..................

One 4 PSU was listed on the stock exchange. 2. The financial performance of the PSUs on the basis of latest finalised accounts as on 30 September 2019 is covered in this report. The nature of PSUs and the position of accounts are indicated in table below: Table 1: Nature of PSUs covered in the..................

PART - II Chapter - IV Performance Audit relating to PSUs other than Power Sector 77 Chapter-IV Performance Audit relating to PSUs other than Power sector Punjab Small..................

The matter was referred to the Management and Gover nment (October 2018); their replies were awaited (September 2020). Punjab State Civil Supplies Corporation Limited 5.5 Misappropriation due to unauthorised shifting of paddy Failure to comply with the terms and conditions of the CMP,..................

3.77 State Excise 5072 6000 ( -)928 (-)15.46 Taxes on vehicles 1861 2140 ( -)279 (-)13.02 Stamp duty and Registration fees 2298 2500 ( -)202 (-)8.10 Land Revenue 69 110 ( -)41 (-)37.05 Non-Tax Revenue 7582 10249 (-)2667 (-)26.02 State’s share of Union taxes and duties 12005 12429 (-)424 (-)3.41..................

57 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction This Chapter analyses the Appropriation Accounts of the Government for the year 2018-19...................

amount of `292.42 crore pertained to Departments of Rural Deve lopment and Panchayats ( `81.49 crore), Revenue, Rehabilitation and Disaster Management ( `53.83 crore) and Excise and Taxation ( `50 crore) and Local Government ( `50.00 crore). The State Government may review whether they..................

C&AG on the accounts of the only Statutory Corporation in the State Legislature is i mportant for ensuring timely reporting on the functioning and performance to the stakeholders, thereby ensuring accountability on the part of the manageme nt of the Statutory Corporation. Impact of..................

This chapter contains one Performance Audit on “Agriculture Depa rtment” and four Compliance Audit paragraphs. 1.3 Response of the Government/ departments towards audit The Accountant General (Audit), Tripura conducts periodical inspection of the Government departments to test-check the..................

Audit Report for the year 2017-18, Government of Tripura 215 Appendix - 1.4.1 Statement showing the details of scope of audit as adopted for this performance audit (Reference: Paragraph No. 1.4.3) State-wide In the four selected districts Audit sample in the four selected districts Particulars..................

the Finance Department, Government of Tripura in July 1993, administrative departments were required to furnish explanatory notes on the paragraphs/ performance audits included in the Audit Reports within three months of their presentation to the Legislature. (a) Public Accounts Committee As of..................

195 CHAPTER V: FOLLOW UP OF AUDIT OBSERVATIONS Follow up action on earlier Audit Reports 5.1 199 PLANNNING AND CO-ORDINATION DEPARTMENT Follow-up of Performance Audit Reports - Bidhayak Elaka Unnayan Prakalpa 5.2 201 Monitoring 5.3 211 Outstanding Inspection Reports 5.4 212 iii APPENDICES..................

In spite of these provisions, the suo motu reply on audit paragraphs of the Reports were being delayed inordinately.13 paragraphs (including four performance audits) included in the Reports of the Comptroller and Auditor General of India on the Revenue Sector, Gov ernment of Tripura for the..................

Also, the average numbers of concurrent users using GeM appli cation ranged between 1,500 and 1,750. However, the performance was tested on only 600 to 900 concurrent users. Audit further observed that the GeM application broke dow n frequently while using the portal and messages such as “The..................

The loans ( `13.71 crore and `12.74 crore) were disbursed on 03 December 2014. Considering the poor performance of both the conces sionaires (RSWPL and BDWPL), the Concessioning Authorities (RMC and BMC) served noti ces of termination of concession agreement on 24 December 2013 and 21 October..................

Para 1.1 Ministry of Civil Aviation 15 of 2016 Compliance Audit Para 2.3 13 of 2019 Compliance Audit Para 1.1 to 1.9 Ministry of Coal 12 of 2019 Performance Audit 13 of 2019 Compliance Audit Para 2.1 to 2.3 Ministry of Finance 21 of 2015 Compliance Audit Para 7.3 15 of 2016 Compliance Audit..................

(BG) for 10 per cent of the contract value and its associates were to furnish BG (2 per cent for NHI and 0.63 per cent for JMC) for faithful performance within 28 days of the placement of order failing wh ich, NTPC had the right to annul the tender.  As per the GoI OM (April 2015), prior..................

Report No. 18 of 2020 3 CHAPTER II: MINISTRY OF CIVIL AVIATION Airports Authority of India 2.1 Payment of Performance Related Pay due to non-a dherence of conditions of ‘Bell Curve Approach’ Due to non-adherence to the conditions of ‘Bell Cur ve..................

Report No. 18 of 2020 151 Brahmaputra Cracker and Polymer Limited 9.1 Irregular payment of Performance Related Pay Brahmaputra Cracker and Polymer Limited paid ` `` `15.54 crore as PRP to the executives of GAIL in violation of the DPE..................

Management replied (December 2018) that non-availab ility of departmental machines had impact on lignite exposure, performance of some of the departmental machines got deteriorated and to avoid further investment, outso urcing was initiated. Further, the lignite production at Mine IA had to..................

NBCC (India) Limited (Company/ Management) was inco rporated as a public limited company in November 1960 under the aegis of Ministr y of Housing & Urban Affairs (MoHUA). It was conferred with the “Navratna” stat us by Government of India on 23 June 2014. The Board of Directors (BoD) of..................

Report No. 18 of 2020 181 CHAPTER XI: MINISTRY OF ROAD TRANSPORT AND HIGHWAYS National Highways Authority of India 11.1 Improper contract management by NHAI resulted in loss of revenue Failure of National Highways Authority of India to enforce the contractual obligation of Operate,..................

Report \bo. 7 of \f0\f0 1 Summary of Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the summary of financial performance of Government..................

Report No. 7 of 2020 vii Executive Summary I. Summary of financial performance of Central Public Sector Enterprises There were 668 Central Government Public Sector Ent erprises (CPSEs) under the audit jurisdiction..................

on selected parameters, norm ally before the start of a new financial year and the results are evaluated after the end of the year to measure the performance vis- à-vis these targets. It contains intentions, obliga tions and mutual responsibilities of the CPSE and the Government and is..................

20 NMDC CSR Foundation Limited 21 Bengal Gas Company Limited 22 CSC WiFi Choupal Services India Private Limited 23 Rampur Sambhal Transco Limited 24 Defence Innovation Organisation 25 IRCON Vadodara Kim Expressway Limited 26 Maharashtra Rail Infrastructure Development Corporation 27 Deoghar..................

Grant No. 64- Agriculture: The Department of Agriculture provides assistance to farmers from land prepa ration to the extent of marketing of the produce. The Department implements developmental programmes through Zonal Agricultural Offices located in each taluka of Goa.This grant..................

MTFP became a rolling annual document to report on the actual performance of the State against fiscal targets of the previous year and to put in place a multi -year medium term reform framework dovetailed to the budgetary exercise. Karnataka was the first State to enact (September 2002) Fiscal..................

The deterioration in fiscal performance during 2007- 09 was on account of a relatively lower growth rate in the State’s own resources due to global econom ic slow down and higher expenditure on salaries and pensions on account of implementation of State’s fifth pay commission award ...................