Audit Reports

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

crore for sewerage treatment scheme under Kurseong Municipality 3.4 72 Health & Family Welfare Department Excess expenditure of ` 2.08 crore 3.5 74 Public Health Engineering Department Objective of a Water Supply Project remaining largely unachieved 3.6 75 General Cash management in Government...............

amount from employers against declined cheques 2.6 19-20 Urban Local Bodies Department Excess payment to professional services provider 2.7 20-23 Public Health Engineering Department Extra expenditure on purchase of land 2.8 23-24 Wasteful expenditure on non-functional water works 2.9 25-26...............

Key fiscal aggregates vis-à-vis 2019-20 2.2 19 Sources and Application of Funds 2.3 20 Resources of the State 2.4 21 Application of Resources 2.5 34 Public Account 2.6 52 Debt Management 2.7 56 Apportionment of Assets and Liabilities between Andhra Pradesh and Telangana 2.8 74 Conclusion 2.9 74...............

37 Capital blocked in incomplete projects 2.10.4 41 Implementation of Ujwal Discom Assurance Yojana (UDAY) 2.10.5 41 Availability of resources for Public Private Partnership Projects 2.10.6 42 Expenditure priorities 2.10.7 43 Object Head wise expenditure 2.10.8 44 Public Account 2.11 45 Net...............

findings 1.6 5 Recovery at the instance of Audit 1.7 7 Significant audit observations 1.8 7 Acknowledgement 1.9 9 Chapter II - Performance Audit Public Health and Family Welfare Department Implementation of Food Safety and Standards Act, 2006 2 11 Chapter III - Compliance Audit Sports and...............

amount from employers against declined cheques 2.6 19-20 Urban Local Bodies Department Excess payment to professional services provider 2.7 20-23 Public Health Engineering Department Extra expenditure on purchase of land 2.8 23-24 Wasteful expenditure on non-functional water works 2.9 25-26...............

2. The Report contains 42 individual observations relating to 32 Central Public Sector Enterprises (CPSEs) under 10 Ministries/ Departments. These Ministries/ Departments have been further grouped in the Audit Report under three Clusters namely, Energy, Industry and Infrastructure. There are 15...............

12 of 202 1 General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit) i Contents Preface vii Executive Summary ix Chapter I Summary of f inancial performance of Central Public Sector Enterprises 1.1 Introduction 1 1.2 Investment in Government c ompanies and...............

Technological up- gradation, Ground Water Monitoring, A\b\be\b\bment, Regulation, Publication, Seminar\b, Award\b, technical a\b\bi\btance to State\b and \bpill over work of the project of Artificial Recharge & Exploration. In addition, two new activitie\b were introduced in the \bcheme for...............