Audit Reports

21 August 2020

Financial

Rajasthan

Report No.3 of 2020 - State Finances, Government of Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended 31 March 2019, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:

Finance

Chapter 1 Finances of the State Government of Report No.3 of 2020 - State Finances, Government of Rajasthan

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1 State Finances Audit Report for the year ended 31 March 201 9 Chapter I Finances of the State Government Social I ndicators of the State Rajasthan is the largest State of India in terms of geographical area (342.24 thousand square kilometres ) and ...

Chapter 2 Financial Management and Budgetary Control of Report No.3 of 2020 - State Finances, Government of Rajasthan

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Further, after adjust ment, an amount of ` 61.17 lakh was still pending with STC, New Delhi. This indicates that Rule 8(2) and Rule 220 of GF&AR were overlooked and bills were drawn without ascertaining urgency of these procurements. 395/27.03.2015 180.50 396/27.0 3.2015 9.60 347/22.03.2017............

Appendices of Report No.3 of 2020 - State Finances, Government of Rajasthan

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Government Companies 3 National Textiles Corporation, New Delhi 1975 -76 45.85 2003 -04 4 Rajasthan State Electricity Corporation, Jaipur 1997 -98 5.00 2003 -04 5 Rajasthan State Agro Industries Corporation Limited, Jaipur 1995 -96 412.97 - The company is under liquidation since 09.08.2018.............

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21 August 2020

Compliance Performance

Rajasthan

Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

Stand s (CBS) and Out of State Units 4 The Corporation owns two CBS at Jaipur and Ajmer and two other units which are located out of Rajasthan i.e. Delhi and Ahmedabad. All these units are non -ope rational as such n one of these units own a fleet and provide booking facility to the passengers............

Sector:

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Chapter 4 Performance Audit relating to State PSUs (other than Power Sector) of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

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Stand s (CBS) and Out of State Units 4 The Corporation owns two CBS at Jaipur and Ajmer and two other units which are located out of Rajasthan i.e. Delhi and Ahmedabad. All these units are non -ope rational as such n one of these units own a fleet and provide booking facility to the passengers............

Introduction-Functioning of Public Sector Undertakings of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

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Introduction Functioning of State Public Sector Undertakings General 1 State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs are established to carry out activities of commercial nature...

Chapter 3 Functioning of State PSUs (other than Power Sector) of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

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Part -II Chapter -III Functioning of State PSUs (other than Power Sector ) Introduction 3.1 There were 2 8 State Public Sector Undertakings (PSUs) as on 31 March 201 9 which we re related to sectors other than Power Sector . These State PSUs were...

Chapter 5 Compliance Audit Observations relating to State PSUs (other than Power Sector) of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

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Chapter -V Compliance Audit Observations relating to State PSUs (other than Power Sector) This Chapter includes important audit findings emerging from test check of transactions of the State Government Companies and Statutory Corporations relating...

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22 August 2020

Compliance Performance

Uttar Pradesh

Report no. 1 of 2020 - Economic Sector and PSUs Government of Uttar Pradesh

Audit Report of the Comptroller and Auditor General of India on Economic Sector and Public Sector Undertakings of Uttar Pradesh for the year ended 31 March 2018 The Report No. 1 of 2020 of the Comptroller and Auditor General of India for the year...

Sector:

Transport & Infrastructure |

Power & Energy

Overview

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ix Overview This Repo rt contains two parts . Part -A of the Report comprises of five chapters relating to general information about the Public Sector Undertakings, Audit on “Construction of new sub -stations and augmentation of capacity of the...

Chapter 4 Functioning Of State Public Sector Undertakings (Other Than Power Sector)

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PART II Chapter IV Functioning of State Public Sector Undertakings (other than Power Sector) Introduction 4.1 There were 92 State Public Sector Undertakings (PSUs) as on 31 March 2018 which we re related to sectors other than Power Sector . These...

Chapter 1 Functioning Of Power Sector Undertakings

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PART I Chapter I Functioning of Power Sector Undertakings Introduction 1.1 The Power S ector Unde rtakings pla y an important role in the economy of the State. Apart from providing a critical infrastructure required for development of the St ate’s ...

Chapter 2 Audit Observations Relating To Power Sector Undertaking

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27 Chapter -II Audit of “ Construction of new sub stations and augmentation of capacity of the existing sub stations by the Uttar Pradesh Power Transmission Corporation Limited ” Introduction 2.1 Transmission of electricity is defined as bulk...

Chapter 7 Compliance Audit Observations Relating To Departments And Entities (Other Than PSUs) Under Economic Sector

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101 CHAPTER -VII 7. Compliance Audit Observations relating to Departments and Entities (other than PSUs ) under Economic Sector Important audit findings emerging from test check of transactions made by the various departments/ entities are included...

Appendices

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Appendices 115 Appendix -1.1 (Referred to in Paragraph 1.9 , 1.10 and Paragraph No. 1. 13 ) Summarised financial results of Power Sector Undertakings for the latest year for which accounts wer e finalised (` in crore) Sl. No. Name of PSU Year of...

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17 February 2020

Compliance Performance

Manipur

Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and General Sectors for the year ended 31 March 2018 of Government of Manipur...

Sector:

Taxes and Duties |

Finance |

Social Infrastructure

Chapter 2 Economic Sector (other than Public Sector Undertakings)

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53 CHAPTER II ECONOMIC SECTOR (OTHER THAN PUBLIC SECTOR UNDERTAKINGS) 2.1 Introduction The audit observations relating to the State Government Departments and their units under the Economic Sector other than State Pu blic Sector Undertakings are...

Chapter 5 General Sector

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135 CHAPTER V GENERAL SECTOR 5.1 Introduction The audit observations relating to various State Government departments and their units under General Sector are featured in th is chapter. During 2017-18, against a total budget provision of ` 3,515.62...

Chapter 1 Social Sector

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1 CHAPTER I SOCIAL SECTOR 1.1 Introduction The audit observations relating to various State Government departments and their units under Social Sector are featured in thi s chapter. During 2017-18, against a total budget provision of ` 5,409.50...

Chapter 3 Economic Sector (Public Sector Undertakings)

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99 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Introduction 3.1.1 The State Public Sector Undertakings (PSUs) consis t of State Government Companies and Statutory Corporations. Th e PSUs are established to carry out activities of...

Chapter 4 Revenue Sector

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115 CHAPTER IV REVENUE SECTOR 1 4.1 Trend of revenue receipts 4.1.1 The Tax and Non-tax revenue raised by the Governme nt of Manipur during the year 2017-18, the State’s share of net p roceeds of divisible Union taxes and duties assigned to States ...

Executive Summary

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ix EXECUTIVE SUMMARY This Report has been prepared in six chapters. Chap ters I to V deal with Social, Economic (Other than Public Sector Undertak ings), Economic (Public Sector Undertakings), Revenue and General Sectors a nd Chapter VI deals with...

Appendices

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171 Appendix 1.1 (Reference: Paragraph 1.1) Statement showing details of funds directly transfe rred to the State Implementing Agencies under Social Sector Sl. No. Name of the Department Name of Implementing Agency Fund Released (` `` ` in lakh) 1...

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23 March 2020

Compliance Performance

Gujarat

Report no. 4 of 2019 - PSUs Government of Gujarat

This Report contains Audit findings noticed during audit of Government Companies/ Statutory Corporations of Government of Gujarat during 2017-18. This Report is divided into three chapters which contain Overview on the Functioning of State Public...

Sector:

Power & Energy |

Industry and Commerce

Chapter 3 Performance Audit relating to Statutory Corporation

_{(PDF 0.63 MB)}

Part -II Chapter III Performance Audit relating to Statutory Corporation 49 Chapter III Performance Audit relating to Statutory Corporation Gujarat Industrial Development Corporation 3 Functioning of Gujarat Industrial Development Corporation...

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14 December 2019

Compliance Performance

Himachal Pradesh

Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

As on 31 March 2018, there were 25 PSUs. O f these, one company 1 was listed (April 1995) on the Delhi Stock Exchange . During the year 2017-18, one PSU 2 was incorporated and no PSU was closed down. The details of State PSUs in Himachal Pradesh as on 31 March 2018 are given in Table 1 below.............

Sector:

Power & Energy |

Industry and Commerce

Chapter 4 Functioning of State Public Sector Undertakings (Other than Power Sector)

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55 PART -II CHAPTER -IV FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS (OTHER THAN POWER SECTOR ) Introduction 4.1 There were 21 State Public Sector Undertakings (PSUs) as on 31 March 2018 which we re related to sectors other than Power Sector ....

Annexures

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Appendi ces 93 Appendix 1 (Referred to in paragraph 1 of Introduction) Summarised financial position and working results of Government companies and Statutory corporations as per their latest finalised financial statements / accounts (Figures in...

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26 March 2020

Compliance Performance

Chhattisgarh

Report No. 2 of 2019 - Revenue Sector, Government of Chhattisgarh

Raipur ( DINESH RAY BHANJI PATIL) The 14 January 2020 Accountant General (Audit) Chhattisgarh Countersigned New Delhi (RAJIV MEHRISHI) The 20 January 2020 Comptroller and Auditor General of India 16 C ompartment number - P - 2363 (70 ha ), P - 2351 (50 h a ), P - 2350 (50 h a ), P - 2361............

Sector:

Taxes and Duties

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16 March 2020

Compliance Performance

Bihar

Report No. 1 of 2019 - State Finances, Government of Bihar

1 GoB notification No. 6679 dated 23.08.2016. 2 Bihar Bhawan, New Delhi, Dalsinghsarai, Dumraon, Hilsa, Lalganj, Masaurhi, Mokama, Naugachhia, Pupri, Rajgir, Rajouli, Rosera, Secretariat Treasury (Vikash Bhawan, Patna), Shahpur Patori, Sikarahna, Tekari, Triveniganj Udakishanganj and e-treasury.............

Sector:

Finance

Appendices

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For purchasing vehicles for Vigilance Dept 0.33 18 For buying BMW-XI (petrol) for use bt Governor of Bihar during his visit to Bihar Bhawan, New Delhi. 0.42 19 For vehicles of `16 lakh each for hon’ble President and member of Lokayukt 0.32 20 For payment of salaries and allowances to staff............

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06 March 2020

Compliance Performance

Rajasthan

Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan

NRCP/RBN/02 January 2013 39.64 61.09 18.34 16.82 (42.43) 22.82 3.96 3. NRCP/LB/01 M/s SMS Paryavaran , New Delhi May 2010 November 2012 22.87 27.33 5.04 8.01 (35.02) 14.86 2.29 4. NRCP/RBS/01 May 2013 59.82 72.57 9.09 33.53 (56.05) 26.29 5.98 Total 164.38 298.62 87.05 77.78 (47.32) 86.60 16.44............

Sector:

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Chapter 3 Compliance Audit

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NRCP/RBN/02 January 2013 39.64 61.09 18.34 16.82 (42.43) 22.82 3.96 3. NRCP/LB/01 M/s SMS Paryavaran , New Delhi May 2010 November 2012 22.87 27.33 5.04 8.01 (35.02) 14.86 2.29 4. NRCP/RBS/01 May 2013 59.82 72.57 9.09 33.53 (56.05) 26.29 5.98 Total 164.38 298.62 87.05 77.78 (47.32) 86.60 16.44............

Chapter 2 Performance Audit

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9 Chapter -II Performance Audit This Chapter presents the Performance Audits of ‘Implementation of Public Distribution System under National Food Security Act, 2013 ’ and ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan ’. Food, Civil...

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18 February 2020

Compliance Performance

Karnataka

Report no. 5 of 2019 - PSU, Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013. Their accounts are subject to supplementary audit by the CAG. Audit of Statutory ...

Sector:

Power & Energy |

Industry and Commerce

Chapter 1 Functioning of Power Sector PSUs

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7 Chapter - I Introduction 1.1. The Power Sector PSUs play an important role in the economy of the State. Apart from providing a critical infrastructure required for development of the State’s economy, the sector also adds significantly to the...

Chapter 3 Compliance Audit Observations on Power Sector PSUs

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57 Chapter - III Important findings emerging from audit that highlight deficiencies in planning, investment and activities of the Management in the Power Sector Public Sector Undertakings (PSUs) are included in this Chapter. These include...

Chapter 4 Functioning of State Public Sector Undertakings (other than Power Sector)

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63 Chapter - IV Introduction 4.1. There were 96 State Public Sector Undertakings (PSUs) as on 31 March 2018 which were related to sectors other than Power Sector. These PSUs which were incorporated during the period between 1932 -33 and 2017 -18,...

Chapter 5 Performance Audit on PSUs (other than Power Sector)

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Chapter - V: Performance Audit on ‘Benefits derived by the State Government under AIBP’ 85 Chapter - V 5.1. Performance Audit on ‘Benefits derived by the State Government under Accelerated Irrigation Benefit Programme ’ Executive Summary...

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