Audit Reports

26 March 2018

Compliance Performance

Odisha

Report No.5 of 2017 - Public Sector Undertakings Government of Odisha

Odisha Mining Corporation Limited had not formulate d manual s relating to core activities viz: contract/production, cost and budget, marketing and sales, internal audit etc. Odisha Mining Corporation Limited did not have a system of identification of non -moving, slow moving stores and their............

Sector:

Industry and Commerce

Chapter 2 Performance Audit relating to Government Companies

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OMC had not fo rmulated manual s relating to core activities like contract/production, cost and budget, marketing and sales, internal audit etc. OMC did not have a system of identification of non -moving, slow moving stores and their disposal. Chapter II Performance Audit relating to Government............

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28 March 2018

Compliance Performance

Maharashtra

Report No.6 of 2017 - General and Social Sector Government of Maharashtra

7213 1524 2013-14 7024 5494 1630 2014-15 8305 5156 1118 2015-16 7969 5821 1441 2016-17 11060 5879 2388 Total 43434 29563 8101 Source: Performance Budget of MEDD for respective years and MIS data of Commissioner, FDA Thus, the existing FTLs in the State were not funct ioning fully, number of............

Sector:

Education, Health & Family Welfare |

Social Infrastructure

Chapter 2 Performance Audits

_{(PDF 1.61 MB)}

7213 1524 2013-14 7024 5494 1630 2014-15 8305 5156 1118 2015-16 7969 5821 1441 2016-17 11060 5879 2388 Total 43434 29563 8101 Source: Performance Budget of MEDD for respective years and MIS data of Commissioner, FDA Thus, the existing FTLs in the State were not funct ioning fully, number of............

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14 March 2018

Compliance Performance

Haryana

Report No.3 of 2017 - Revenue Sector Government of Haryana

1.2. Table 1.1.2 : Details of Tax Revenue raised (` in crore) Sr. No. Head of revenue 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 Budget Estimate (BE) Actual BE Actual BE Actual BE Actual BE Actual Percentage of increase (+) or decrease ( -) of Actuals of 2016 -17 over actuals of 2015 -16 1.............

Sector:

Taxes and Duties

Chapter 2 TAXES/VAT ON SALES, TRADE

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Chapter-II Taxes/VAT on sales, trade 15 CHAPTER II:: TAXES//VAT ON SALES,, TRADE 2.1 Tax administration The Haryana Value Added Tax Act, 2003 (HVAT Act) and rules framed thereunder are administered by the Additional Chief Secretary (Excise and...

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05 April 2018

Compliance

Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

Chapter I gives a brief outline of the administrative and financial arrangements in the Un ion Territories as well as the budgetary allocation and expenditure incurred a s well as the position of response to audit in terms of replies to draft para graphs and Action Taken Notes of earlier............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Union Territories (Expenditure Sector)

_{(PDF 0.49 MB)}

The period covered by audit was 2011-17. The budget allotment and expenditure under the schemes during the period 2011-17 is given in the Table No. 1 below: Table No. 1: Budget Allotment and Expenditure (` in crore) Sl. No. Name of Schemes/Project 2011-17 Allotment Expenditure 1. Coastal............

Overview

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Chapter I gives a brief outline of the administrative and financial arrangements in the Un ion Territories as well as the budgetary allocation and expenditure incurred a s well as the position of response to audit in terms of replies to draft para graphs and Action Taken Notes of earlier............

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04 April 2018

Compliance

Report No.4 of 2018 - Compliance Audit Observations Union Government

of audit 1.6 6 Status of pending ATNs 1.7 7 Response of the Ministries/Departments to draft paragraphs 1.8 8 CHAPTER II : ANALYSIS OF OUTCOME BUDGET Ministry of Drinking Water and Sanitation/Urban Dev elopment Objectives of Outcome Budget 2.1 11 Audit Objectives, Sample and Scope 2.2 11............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 12 Ministry of Human Resource Development

_{(PDF 0.37 MB)}

(vi) Phuldevi Kusheshwar Jha Col lege, Bihar 28 (i) Indira Gandhi Women’s College, Odisha, (ii) Na yagarh Autonomous College, Odisha, (iii) Gautam Budh Mahilla College, Bihar, (iv) Maha deo Singh College, Bihar, (v) Krishak College, Bihar and (vi) Gurusahay Deosharan Memoria l College, Bihar.............

Chapter 10 Ministry of Home Affairs

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Report No. 4 of 2018 117 Delhi Police 10.1 Delay in commissioning of CCTV surveillance system Failure of the Delhi Police and Ministry of Home Affairs to assess and determine technical requirement for CCTV surveillan ce system in high security areas ...

Overview

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involved, it is imp erative that systems and procedures be in place that would continually and d emonstratively take cognizance of deficiences in budget management and expenditure brought out by audit so as to improve the efficiency and expect ed outcome of the expenditure being incurred.............

Chapter 13 Ministry of Information and Broadcasting

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Report No. 4 of 2018 179 Super Power Transmission, All India Radio, Bangalore 13.1 Avoidable payment on electricity charges Failure to align contract demand with the actual co nsumption of electricity by Super Power Transmission, All India Radio,...

Chapter 3 Ministry of Agriculture and Farmers' Welfare

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Report No. 4 of 2018 17 National Institute of Fisheries Post Harvest Technology and Training 3.1 Non-achievement of objectives of setting up a f acility Delays at various stages of establishing and operationalizing a facility for processing and...

Annexes

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ANNEXES Report No. 4 of 2018 205 Annexe-I (Referred to in paragraph no. 2.3.1.2 (i)) Financial and Physical Outlay vis-à-vis Outcome -NRDWP Year Budget & Expenditure (` `` ` in crore) Target (in number) Achievement (in number) BE RE Actual Expenditure Original Revised For the year 2013-14............

Appendix

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Nodia Special Economic Zone Authority Ministry of Culture 11. International Buddhist Confederation, Delhi 12. Library of Tibetan Work and Archives Dharamshala 13. Maulana Abul Kamal Azad Institute of Higher Stu dies 14. Nav Nalanda Mahavira, Nalanda 15. Nehru Memorial Museum and Library, New............

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14 March 2018

Compliance Performance

Haryana

Report No.5 of 2017 – Social,General and Economic SectorsGovernment of Haryana

5 of the year 20 17 TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii Chapter 1 Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent savings 1.3 2 Grants -in-aid from Government of India 1.4 2 Planning and conduct of audit 1.5 3............

Sector:

Local Bodies

Chapter 2 Performance Audits

_{(PDF 0.68 MB)}

277.87 156.67 2015-16 156.67 55.00 197.88 10.96 263.84 420.51 258.44 162.07 2016-175 162.07 68.36 200.99 28.37 297.72 459.79 323.12 136.67 Source: Budget Estimates of the University As evident from the above table, there was decline in internal receipts of University over the period of............

Chapter 3 Compliance Audit

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Against the budget provision of ` 1,402.25 crore, an expenditure of ` 1,096.41 crore was incurred in the polytechnics during 2012-17. To assess the development of infrastructure in technical institutes for skill development, Audit examined the records of DG, TE Department besides those of............

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03 April 2018

Compliance Performance

Delhi

Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

3 of the year 2018 i Table of Contents Description Reference to Paragraph Page No. Preface v Overview vii - xiv CHAPTER I: Introduction Budget Profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent savings 1.3 2 Grants-in-aid from Government of India (GoI) 1.4 3............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit

_{(PDF 0.78 MB)}

2.1.6 Financial Management 2.1.6.1 Budget Allocation and Expenditure Year wise budget allocations and expenditure during 2012-17 are given in Table 2.1.3 . Table 2.1.3: Budget allocation and utilization of f unds during 2012-2017 (` In crore) Name of Unit Budget allocation Expenditure Plan............

Chapter 3 Compliance Audit

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Year-wise budget provision and expenditure on Plan and Non Pl an schemes for the period 2014-17 is shown in Table 3.2.1. 3 South, West-A and East. 4 Chattarsal Stadium, Thyagraj Stadium, Ludlow Cast le Sports Complex, Rajiv Gandhi Stadium Bawana and Rajiv Gandhi Sports Complex Sing hu. 5 GBSSS,............

Appendices

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Appendices 173 Appendix 1.1 Details of NGOs which received grants-in-aid of ` `` ` 25 lakh or more during the year 2016-17 (Referred to in paragraph 1.1) (` `` ` in Lakh) Sl.No. Name of the department Name of the NGO Grant received 1 Department. Of...

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03 April 2018

Compliance Financial

Delhi

Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

The annual audit plan is prepared on the basis of a risk analysis which takes into account m atters highlighted in the budget speech, white paper on State Finances, Repor ts of the Finance Commission (State and Central), recommendations of the Taxation Reforms Committee, statistical............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Functioning of State Public Sector Undertakings

_{(PDF 0.57 MB)}

Special Financial Support: GNCTD provides budgetary support by way of grants and subsidies to the PSUs as and when required. Guarantees: GNCTD also guarantee the repayment of loans with interest availed by the PSUs from Financial Institu tions. 2.1.6 Investment in State PSUs As on 31............

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03 April 2018

Financial

Delhi

Report No.1 of 2018 - State Finances Government of Delhi

v Overview vii to ix Chapter --- 1 FINANCES OF THE GOVERNMENT OF NCT OF DELHI Introduction 1.1 2 Summary of current year's fiscal transactions 1.2 2 Budget estimates and actuals 1.3 3 Resources of the Government 1.4 4 Revenue receipts 1.5 5 Application of resources 1.6 9 Quality of expenditure............

Sector:

Finance

Chapter 1 Finances Of The Government Of NCT Of Delhi

_{(PDF 0.28 MB)}

The cash balance at the close of 2016-17 decreased by ` 1,009.59 crore (27.62 per cent ) over the previous year. 1.3 Budget estimates and actuals The budget estimates and actuals for some important fiscal parameters are shown in Chart 1.1. During the year, both revenue receipts and revenue............

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14 March 2018

Financial

Haryana

Report No.4 of 2017 - State Finances Government of Haryana

1.9 29 Debt Management 1.10 33 Fiscal I mbalances 1.11 35 Conclusions 1.12 3 8 Recommendations 1.13 3 8 Chapter – II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 41 Summary of Appropriation Accounts 2.2 41 Financial Accountability and Budget Management 2.3 42 Deficiencies............

Sector:

Finance

Chapter 2 Appendices

_{(PDF 1.18 MB)}

the year ended 31 March 2017 96 Appendix 2.1 1 (Reference: Paragraph 2.5.3 (iv); Page 49 ) Details of plan Schemes ( ` One crore and ab ove) where budget estimates were enhanced, but expenditure was less than 80 per cent of original provision (` in crore) Sr. No. Department Name Scheme Name............

List of Abbreviations used

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Expenditure AG Accountant General AIA All India Average AP Approved Plan ARR Annual Rate of Return AT&C Aggregate Technical and Commercial BE Budget Estimates CAGR Compounded Average Growth Rate CE Capital Expenditure CO Capital Outlay CR Capital Receipts DCC Detailed Countersigned............

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