Audit Reports

away 61 from Patto and remaining two quotations the lowest quote of Myles High Hotels & Towers for office space admeasuring 868.46 sq. mtr. was selected (September 2018) for a monthly rent of ` 9.44 lakh plus GST. The DoP took possession of the premises in October 2018 and an agreement was..................

iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submissio n to the Governor of State of Goa. This Report contains three Chapters. Chapter I and II are to be submitted to State...

Overview OVERVIEW This Report comprises three chapters containing thr ee Performance Audits and 16 paragraphs. Chapter I contains two Performance A udits on Outcome of School Education and Outcome of Salaulim Irrigation Project and the compliance...

The Government Companies further included one active su bsidiary company (i.e. Goa Electronics Limited). The State Government prov ides financial support to the State PSUs in the shape of equity, loans and gr ants/subsidy from time to time. Of the 16 State PSUs, the State Government in vested..................

TABLE OF CONTENTS Reference to Paragraph Page Preface iii Overview v CHAPTER – I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) Trend of Expenditure 1.1 1 Authority for Audit 1.2 1 Planning and conduct of Audit 1.3 2 Lack of responsiveness of...

APPENDICES Appendices 97 APPENDIX 1.1 (Referred to in paragraph 1.4.1) Statement showing year-wise position of inspection reports and paragraphs pending settlement Sl. No. Name of the Department Upto 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20...

Authority 2020-2021 0.00 3.10 0.00 The Secretary to Government, Local Self Government Department 10 2217-80-800-59-(V)(P) Assistance to Clean Kerala Company for Waste Treatment Activities 2020-2021 0.00 5.00 0.00 11 2217-05-800-66-(V)(P) Kerala Urban Service Delivery Project (KUSDP) - World Bank..................

  121 . A sound internal financial reporting system with relevant and reliable information significantly c ontributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures and directives as well...

Table 2.22: Investment made in corporation/companies, whose net worth is completely eroded (₹ in crore ) Name of the Company/Corporation Year upto which accounts finalised Net worth Investment made during 2020-21 Cumulative investment as on 31 March 2021 Kerala State Road Transport Corporation..................

    1 CHAPTER I OVERVIEW 1.1 Profile of Kerala The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographi cal area-wise, Kerala is ranked 22 nd in the country with an area of 38,863 sq.k m....

ix Executive Summary Back ground The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographical area-wise, Kerala is ranked 22 nd in the country with an area of 38,863 sq.km. The State has a...

i TABLE OF CONTENTS Page no Preface vii Executive Summary ix CHAPTER I : OVERVIEW 1.1 Profile of Kerala 1 1.1.1 Gross State Domestic Product of State 1 1.2 Basis and Approach to State Finances Audit Report 3 1.3 Report Structure 4 1.4 Overview of...

vii PREFACE 1. This Report is prepared for submission to the Governor ofKerala under Article 151 of the Constitution of India for being placed in the S tate Legislature. 2. Chapters I, II and III of this Report contain audit observations on matters...

2017) to introduce a new insurance scheme ‘Medical cum Accidental Insurance Policy for Students’ (MAIPS) from 2017 - 18 through a public sector company M/s . New India Assurance Co. Ltd replacing Student Group Personal Accident Insurance Scheme (SGPAIS) alrea dy being implemented by the..................

Department directed (29 November 2019) the Dire ctor, Sports and Youth Affairs to remit `3.27 crore (lease rent for the period from December 17 A company having its registered office at IL&FS Financial Centre, Bandra, Mumbai 18 One Acre = 40.4685 Are 19 June 2012 and March 2014 20 Arrear for..................

CHAPTER I V EXAMINAT ION 37 EXAMINATION The Examination wing of the University of Kerala is responsible for conducting the examinations, the timely publication of results and disbursal of certificates to successful students. The University conducts...

CHAPTER I II HUMAN RESOURCES 27 HUMAN RESOURCES 3.1. Human Resources University brought to the notice of the Government (May 2019) , the acute shortage of teachers in the Departments. Shortage affected the quality of teaching and resulted in denial...

v P R E F A C E This Report of the Comptroller and Auditor General of India for the year ended 31 March 20 21 has been prepared for submission to the Governor of the State of Kerala under Article 151(2) of the Constitution of India. This Report...

CHAPTER I INTRODUCTION 1 INTRODUCTION The University of Kerala (University) was founded as the University of Travancore in 1937 by a promulgation of the Maharajah of Travancore. It was renamed University of Kerala subsequent to the enactment of the...

vii EXECUTIVE SUMMARY A Performance Audit was conducted on the ‘Functioning of the University of Kerala’ with a view to assess the planning and execution of its academic activities, creation and development of human resources and infrastructure...

Chapter-I Revenue Sector 1 Chapter-I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non-tax revenue raised by the Govern ment of National Capital Territory of Delhi (GNCTD) during the year 2018-19, Grants-in-aid...

Chapter-III Social, General and Economic Sectors (Non-Public Sector Undertakings) 87 Chapter III Social, General and Economic Sectors (Non-PSUs) 3.1 Introduction 3.1.1 Budget profile There are 81 departments and 67 autonomous bodies u nder...

Generation 1 Indraprastha Power Generation Company Limited 2018-19 69.54 -19.84 449.52 736.54 6699.54 1,144 .24 408.46 2 Pragati Power Corporation Limited 2018-19 679.48 264.38 3,234.61 2,074.19 1216.38 4,697 .97 2,623.89 Sub-total 749.02 244.54 3,684.13 2,810.73 7915.92 5,842.21 3,032.35 B...................

vii Preface This Report contains three parts. Chapter-I of this Report relates to the audit of Revenue Sect or Departments of the Government. The audit of receipts is conducted under Section 16 of the Comptroller and Auditor General’s (Duties,...

Indraprastha Power Generation Company Limited incur red loss of ` 19.84 crore. (Paragraph 2.1.2.9) The overall accumulated profits of five power secto r undertakings were ` 869.91 crore as against the capital investment of ` 7,506.79 crore resulting in net worth of ` 8,375.83 crore. Out of the..................

Chapter-I Revenue Sector 1 Chapter-I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non-tax revenue raised by the Govern ment of National Capital Territory of Delhi (GNCTD) during the year 2018-19, Grants-in-aid...

Chapter-III Social, General and Economic Sectors (Non-Public Sector Undertakings) 87 Chapter III Social, General and Economic Sectors (Non-PSUs) 3.1 Introduction 3.1.1 Budget profile There are 81 departments and 67 autonomous bodies u nder...

Generation 1 Indraprastha Power Generation Company Limited 2018-19 69.54 -19.84 449.52 736.54 6699.54 1,144 .24 408.46 2 Pragati Power Corporation Limited 2018-19 679.48 264.38 3,234.61 2,074.19 1216.38 4,697 .97 2,623.89 Sub-total 749.02 244.54 3,684.13 2,810.73 7915.92 5,842.21 3,032.35 B...................

vii Preface This Report contains three parts. Chapter-I of this Report relates to the audit of Revenue Sect or Departments of the Government. The audit of receipts is conducted under Section 16 of the Comptroller and Auditor General’s (Duties,...

Indraprastha Power Generation Company Limited incur red loss of ` 19.84 crore. (Paragraph 2.1.2.9) The overall accumulated profits of five power secto r undertakings were ` 869.91 crore as against the capital investment of ` 7,506.79 crore resulting in net worth of ` 8,375.83 crore. Out of the..................