Audit Reports

19 September 2018

Compliance Performance

Gujarat

Report No.4 of 2018 - General and Social Sector Government of Gujarat

of new medical colleges under Centrally Sponsored Scheme The State Government allocated average ` 6,673 crore (5.32 per cent ) of the total State budget ( ` 1,25,428 crore) for healthcare and health education to H&FWD during 2012-17. Of this, ` 2,542 crore (38 per cent ) on an average have............

Sector:

Education, Health & Family Welfare |

Social Infrastructure

Chapter 3 Compliance Audit

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Further, in Surendranagar district, 1,107 eligible students were not provided transportation facility due to budget constraints. This resulted in deprival of transportation facilities to 4,913 students in test-checked districts, which was in contravention to the provisions of RTE Act. The DPCs,............

Chapter 2 Performance Audit

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of new medical colleges under Centrally Sponsored Scheme The State Government allocated average ` 6,673 crore (5.32 per cent ) of the total State budget ( ` 1,25,428 crore) for healthcare and health education to H&FWD during 2012-17. Of this, ` 2,542 crore (38 per cent ) on an average have............

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05 September 2018

Compliance Performance

Rajasthan

Report No.1 of 2018 - General and Social Sector Government of Rajasthan

These healthcare centers lacked basic infrastructure like electricity, drinking water and toilets due to budget constraints and 1,677 dispensaries (46.88 per cent ) were functioning without electricity and 2,653 (74.17 per cent ) without d rinking water. The Department did not have consolidated............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit

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These healthcare centers lacked basic infrastructure like electricity, drinking water and toilets due to budget constraints and 1,677 dispensaries (46.88 per cent ) were functioning without electricity and 2,653 (74.17 per cent ) without d rinking water. The Department did not have consolidated............

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05 September 2018

Compliance Performance

Rajasthan

Report No.2 of 2018 - Local Bodies Government of Rajasthan

Performance Audit of the implementation of MGNREGA in the selected districts revealed that Annual Development Plan and Labour Budget were not approved timely and quorum for approval by Gram Sabha was not fulfilled, list of approved works were not displayed on the notice board. Convergence with............

Sector:

Local Bodies

Chapter 4 Audit Findings on Urban Local Bodies

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and GPs, shall make adequate provision of funds for capital investment as well as operation and mainten ance of solid waste services in the annual budget. It was observed that, during 2012-17, 11 ULBs 29 (50 per cent ) out of 22 test checked ULBs, did not even assess requirement of funds for............

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29 August 2018

Financial

Uttar Pradesh

Report No.1 of 2018 - State Finances Government of Uttar Pradesh

nment expenditure and investments 1.4 18 Assets and Liabilities 1.5 21 Debt Management 1.6 26 Follow up 1.7 27 CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Summary of Appropriation Accounts 2.1 29 Financial Accountability and Budget Manageme nt 2.2 30 CHAPTER 3 FINANCIAL REPORTING AND............

Sector:

Finance

Appendix

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B. State Plan Schemes . Appendix VI Direct Transfer of Central Scheme Funds to Implementing Agencies in the State (Funds routed outside State Budget) (Un -audited Figures) . Appendix VII Acceptance and Reconciliation of balances (as depicted in Statements 18 and 21) . Appendix VIII Financ............

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03 August 2018

Performance

Goa

Report No.2 of 2018 - State Finances Government of Goa

1.9 36 Debt management 1.10 39 Fiscal Imbalances 1.11 40 Follow up 1.12 44 Conclusion and Recommendations 1.13 44 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETORY CONTROL Introduction 2.1 47 Summary of Appropriation Accounts 2.2 47 Financial Accountability and Budget Management 2.3 48 Review of............

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 1.49 MB)}

of fiscal reforms In pursuance of the recommendations of the Twelfth Finance Commission, Government of Goa enacted the Goa Fiscal Responsibility and Budget Management Act (FRBM) 2006. It came into force on 15 May 2006 to ensure prudence in fiscal management and fiscal stability by progressive............

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20 July 2018

Compliance Performance

Jharkhand

Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

The Report contains the following significant findi ngs: 1. Budget estimates prepared by the concerned administ rative departments were unilaterally increased in meetings chaired by the Chief Secretary/ Finance Department without assigning reasons, resul ting in wide variations between the............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 6 Mining Receipts of Report No.1 of 2018 - Revenue Sector Government of Jharkhand

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According to the provisions of the Bihar Financial Rules, Vol. I (adopted by the Government of Jharkhand) the responsibility for preparation of budget estimates of revenue receipts is vested in the Fina nce Department. However, the material for the budget estimates is obtained f rom the............

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07 August 2018

Performance

Report No.10 of 2018 - Performance Audit on Pradhan Mantri Swasthya Suraksha Yojana in Ministry of Health and Family Welfare

Hence the total approved cost of firs t three phases of the scheme was ` 16,076.37 crore of which capital costs were ` 12,463 crore. 3.2 Budget estimates and release of funds The budget estimates and fund released by the Minis try for setting up of new AIIMS and upgradation of GMCIs for the............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 4 Setting up of new AIIMS

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Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana 27 4.1 Introduction Projects for new AIIMS has three principal componen ts viz. (a) construction works, (b) procurement of equipment and furniture a nd (c)...

Chapter 5 Upgradation of Government Medical Institutions

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Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraks ha Yojana 49 5.1 Introduction The programme for upgradation of Government Medical Colleges Institutions (GMCIs) broadly envisaged construction of Super Spe ciality Blocks...

Annexes

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Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana 75 Annex-1.1 (Refer to paragraph 1.5) State-wise list of new AIIMS and Government Medical Colleges/Institutions covered under this Performance Audit Sl. No. Name of...

Chapter 3 Financial management

_{(PDF 0.32 MB)}

Hence the total approved cost of firs t three phases of the scheme was ` 16,076.37 crore of which capital costs were ` 12,463 crore. 3.2 Budget estimates and release of funds The budget estimates and fund released by the Minis try for setting up of new AIIMS and upgradation of GMCIs for the............

List of Abbreviations and Glossary of Terms

_{(PDF 0.06 MB)}

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana 91 List of Abbreviations and Glossary of Terms Term Full form AIIMS All India Institute of Medical Sciences AMC Annual Maintenance Contract BHU Banaras Hindu...

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07 August 2018

Compliance

Report No.18 of 2018 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government (Commercial)

The GoI realised `46,246.58 crore from disinvestment of its shares in 14 CPSEs as against Budgeted receipt of `56,500 crore. [Para 1.2.1.1, 1.2.1.2 and 1.2.2] Market Capitalisation The total market value of shares of 46 listed Gover nment Companies (including 04 subsidiary companies) the............

Chapter 2 Oversight role of CAG

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Report No. 18 of 2018 23 Oversight Role of CAG CHAPTER II 2.1 Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoin ts the statutory auditors of a Government Company and Government Controlled Other Company under...

Appendices

_{(PDF 1.15 MB)}

APPENDI\bES Report No. 18 of 2018 135 APPENDIX-I (As referred to in Para No. 1.1.3) List of government companies/government controlled other companies which came under/went out from the purview of Audit by CAG dur ing 2016-17 Sl. No. Name of the...

Chapter 1 Financial performance of Central Public Sector Enterprises

_{(PDF 0.34 MB)}

Chart II: Disinvestment target and actual realisation (` `` ` in crore) During 2016-17, the Central Government realised `46,246.58 crore 8 against a budgeted receipt of ` 56,500 crore on disinvestment in CPSEs. The realis ed amount consisted of ` 8,499.98 crore from CPSE Exchange Traded Fund............

Chapter 7 Impact of IND-AS

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Report \bo. 18 o\f 2018 106 C omplia\bce \fith Provisio\bs of Public Procureme\bt Policy, 2012 For Micro a\bd Small E\bterprises CHAPTER\b\b\bVII\b 7.1 Int\bodu\ftion Govern\bent of In\fia enacte\f the Micro, S\ball an\f Me\fiu\b Enterpris es...

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07 August 2018

Compliance

Report No.11 of 2018 - Compliance Audit Observations, Union Government (Commercial)

AAI approached (August 2012) Planning Commission fo r 'in-principle' approval and budgetary support for Kishangarh Airport. 'In-princ iple' approval was received in September 2012, subject to the condition that the r equisite land would be made available by the Government of Rajasthan. Planning............

Chapter 2 Ministry of Civil Aviation

_{(PDF 0.34 MB)}

AAI approached (August 2012) Planning Commission fo r 'in-principle' approval and budgetary support for Kishangarh Airport. 'In-princ iple' approval was received in September 2012, subject to the condition that the r equisite land would be made available by the Government of Rajasthan. Planning............

Index

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i CHAPTER/ PARAGRAPH SUBJECT CPSE PAGE NO. PREFACE vii EXECUTIVE SUMMARY ix Chapter I MINISTRY OF CHEMICALS AND FERTILIZERS 1.1 Excess contribution to employees’ provident fund The Fertilizers and Chemicals Travancore Limited and Madras...

Executive Summary

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Report No. 11 o f 2018 ix I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Central Government Companie s and Corporations conducted by the officers of the Comptroller and...

Chapter 9 Ministry Of Petroleum and Natural Gas

_{(PDF 0.34 MB)}

OEM service engineer advised to dismantle the complete engine and on receipt (24 July 2014) of Budgetary Quotatio n from OEM, the proposal was initiated (25 July 2014) for dismantling of the eng ine. All immediate possible actions to assess the repairability and restore the engine bac k in............

Appendix

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Report No. 11 of 2018 195 Appendix-I (Referred to in Para 14.1) Recoveries at the instance of Audit during 2016-17 (Amount ` ` ` ` in lakh) Name of Ministry/ Department Name of the CPSE Audit observations in brief Amount of recovery pointed out by...

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09 July 2018

Compliance Performance

Tamil Nadu

Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

 Spe cial Financial Support: State Government provides budgetary support by way of grants and subsidies to the PSUs, as and when required.  Guarante e s: State Government also guarantees the repayment of loans with interest availed by the PSUs from Financia l Institutio ns. Inve............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit relating to Government Company

_{(PDF 0.88 MB)}

The value of drugs and other supplie s issued were debited in the Medicine Pass Book issued to the institu t io n indicating the annual budget. Distribution of drugs after “stop issue” order 2.2.24 If a drug fail ed in the quality test of the analytica l l aboratory or in the Governme nt............

Annexures

_{(PDF 1.51 MB)}

SL No. Tender number and date Total Budget Estimate (₹ crore) Estimated Quantity (in MMT) Order placed Quantity (in MMT) L-1 rate finalised (USD per MT) Name of the Suppliers (Quantity in MMT allotted) Ennore Tuticorin Ennore Tuticorin Ennore Tuticorin Ennore Tuticorin (1) (2) (3) (4) (5) (6) =............

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