Audit Reports

conducted by BEE of models (for which it has approved the star ratings) by taking samples of models from market and verifying its ene rgy efficiency performance through NABL accredited laboratories. 6 Constituted under Department of Expenditure (Min istry of Finance). Report No. 3 of 2020 59..................

5.2 Fixed Capital Assets – Net Block: ` `` `1467.45 crore The above does not include the value of 1042.32 acr e of land identified by the Port as its own land in excess of the 2808.41 acres of land whi ch were under its possession. As such, the value of fixed assets as reported in the..................

follow in conduct of audit and require reporting on individual cases of non- compliance as well as on weaknesses that exist in s ystems of financial management and internal control of the entities audited. The audit findings/observations are expected to enable the Executives to take corrective..................

These stipulated that bef ore continuation of the scheme in the XII Plan, the scheme was to be subjected to evaluation with regard to performance in the XI Plan. However, the Evaluation Report submitted (September 2017) by the technical consultant-Central Institute of Road Transport (CIRT),..................

Visakhapatnam Port Trust 7.2 Non-recovery of liquidated damages from conces sionaires for under- performance Visakhapatnam Port Trust failed to evaluate the per formance of projects awarded to three concessionaires and also did not c ompute the liquidated damages for shortfalls in achievement of..................

Report No. 3 of 2020 93 CHAPTER VIII: MINISTRY OF TOURISM 8.1 Recovery at the instance of Audit The interest earned by Indian Culinary Institute, Tirupati on funds released for construction of an institute, which were routed thr ough a Savings Bank...

pay liquidated damages at the rate of one per cent of the Gross Revenue of the re spective quarter for every shortfall of 10 per cent in the average performance. Report No. 3 of 2020 146 Annexure-XII (Referred to in Para 7.3) Statement showing loss of revenue due to non-inclus ion of penalty..................

No. Subject Area (Ha) Date of Stage-II Approval Division responsible for CA Area involved for CA (Ha.) 1 Diversion of 38.20 ha. of PF land for widening of Sarkhej-Dholka-Vataman- Pipli-Bhavnagar road km. 25/0 to 39/0, 46/6 to 69/6 and 93/8 to 133/2 in favour of Executive Engineer, Road..................

43 CHAPTER-2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the..................

Se ctor PSUs 1.5 10 -11 Reconciliation with Finance Accounts of Government of Odisha 1.6 11 Submission of accounts by Power Sector PSUs 1.7 11 -12 Performance of Power Sector PSUs 1.8 to 1.19 12-19 Comments on Accounts of Power Sector PSUs 1.20 19 -20 Compl iance Audit Paragraphs 1.21 20 Follow..................

3. This part deals with performance of 82 Public Sector Undertakings (PSUs) consisti ng of 79 Government Companies and three Statutory Corporations in the State of Odisha , the audit of which has been entrusted to the Comptroller and Auditor General of India. The Report includes an..................

( 14.11 per cent ) was availed from the State Government and balance `9,782.21 crore (85.89 per cent ) was availed f rom financial institutions. Performance of Power Sector Undertakings The overall loss incurred by the eight power secto r PSUs was (-) `75.81 crore in 2017 -18 against profit..................

The power sector PSUs have been prompt in submission of their annual accounts and the extent of arrear was only one year in case of one company. Performance of Power Sector PSUs 1.8 The financial position and working results of eight power sector companies as per their latest finalised..................

The Government may also look into the constraints in preparing the accounts of the PSUs and take ne cessary steps to clear the arrears in accounts. Performance of State PSUs ( Non -Power Sector) 3.11 The financial position and working results of the 74 State PSUs ( Non Power Sector) as per their..................

multiplication to ‘Raw Seeds’ Processing of ‘Raw Seeds’ in seed processing plants Certification of ‘Processed Seeds’ for sale to farmers Performance Audit relating to State PSUs (Non -Power Sector) 57 The organisation chart of the company is depicted b elow : Audit Objectives 4.3..................

Western Karnataka Road Transport Corporation OEWS Other Economically Backward Sections O&M Operation and maintenance OBC Other Backward Class PA Performance Audit PMC Project Management Consultants PMU Project Monitoring Unit SC Scheduled Caste SEC State Election Commission SFC State Finance..................

It was thus evident that the amendment to the KMC Act was only a cosmetic exercise to fulfil the conditions for obtaining performance grant as per the 13 th CFC award. Reference is invited to Para 6.1.26 of Report no.5 of year 2017, which discusses about the constitution of Property Tax Board..................

The 13 th Finance Commission and 14 th Finance Commission recommended basic grant and performance grant to ULBs as a percentage of divisible pool account. Chart 5.1 depicts the allocation and release of CFC grants during the period 2014 - 15 to 2018 - 19. Report No.2 of the year 2020..................

6.4 P e r f o r m a n c e m a n a g e m e n t Performance management is an essential tool of management and plays an important role in developing the competence of employees involved in service delivery. It involves classification of duties, defining performance standards, deployment of..................

\ \ \ 1 (i) Jharkhand State Hindu Religion Trust Council (ii) Executive Director, Waste Land Development Board, Jharkhand, (iii) CAMPA and (iv) Forest Develop ment Authority State Finances Audit Report for the year ended 31 March 2019 58 The above position reflects the failure of the conc erned..................

2217-80-191-83 Grants to Municipal Corporations on Recommendation of 14th Finance Commission under General Performance Grant 69.10 69.10 81. 2217-80-192-84 Grans to Municipal Councils/ Municipalities on Recommendation of 14th Finance Commission under General performance Grant 21.14..................

Grants to Municipal Councils/ Municipalities on Recommendation of 14 th Finance Commission under General Performance Grant 96.50 96.50 100 12. Urban Renewal Mission-AMRUT 462.59 368.00 80 13. 51-Welfare Department (Welfare Division) Post Entrance Scholarship 297.05 216.02 73 14. 59-School..................