Audit Reports

status of works as on 31 March 2018 Completed Work in progress Un-started Chapter-3: Planning and Reconstruction of damaged infrastru cture Performance Audit Report on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand 30 3.2 Roads, Bridges and Trek Routes Roads are the..................

This unprecedented rainfall resulted in flash floods and landslides at various locations and caused widespread damage to l ife and property. Performance Audit on Reconstruction of Infrastructure Post 2013 Disas ter in Uttarakhand was undertaken to assess the efforts of the State machinery..................

CHAPTER -2 2.1 Performance Audit on Rajiv Gandhi Grameen Vidyutikaran Yojana (now subsumed in Deen Dayal Upadhyaya Gram Jyoti Yojana) Introduction Background 2.1.1..................

This Report contains following three Chapters : Chapter -1: General information on functioning of State Public Sector Undertakings, Chapter -2: Performance Audit on Rajiv Gandhi Grameen Vidyutikaran Yojana (now subsumed in Deen Dayal Upadhyaya Gram Jyoti Yojana) , Audit on operation of Urban..................

Audit Report on Public Sector Undertakings for the yea r ended 31 March 2017 8 Performance of PSUs as per their latest finalis ed Accounts 1.1 3 The key financ ial ratios used to assess the performance of the 40 PSUs 26 that had finalis ed their accounts for the period 2014 -15 to 201 6-17 are..................

We conduc\bed performance audi\b on ‘Assessmen\b of as sessees in Real Es\ba\be Sec\bor’ wi\bh \bhe objec\bive \bo ascer\bain whe\bher (i) all \bhe developers/ builders/real es\ba\be a\fen\bs dealin\f in real es\ba\be sec\bor are in \bhe \bax ne\b and filin\f income \bax re\burns; (ii)..................

1.1 On the \basis \ff its use, real estate can \be segreg ated int\f three \br\fad categ\fries-i) Residential c\fmprising devel\fped land , residential h\fuses and c\fnd\fminiums; ii) C\fmmercial c\fmprising \fffice \buil dings, wareh\fuses and retail st\fre \buildings and iii)..................

com\bletion of the \broject within the \brescribed \beriod,
size of \blot of land which has a minimum area of on e acre,
maximum built-u\b area of residential unit u\b to \f,000 sq. ft. for Delhi and Mumbai and its outskirts within 25 Kms from its mun ici\bal limits and \f,500 sq. ft. for..................

v HIGHLIGHTS This Report of the Comptroller and Auditor General of India (CAG) on the accounts of the Union Government analyses the Finan ce and Appropriation Accounts of Government of India (GoI) for the year 2017-18. Chapter-1
CISF booked...

Civil Aviation and Tourism 4 2,510 2. Finance 6 4,206 3. Petroleum and Natural Gas 8 14,598 4. Steel& Mines 9 2,983 5. Railways 8 837 6. Defence 8 2,059 7. Power 10 8,708 8. Coal 3 8,652 9. Industry 6 356 10. New and Renewable Energy 2 169 11. Shipping 3 223 12. Urban Affairs 3 219 13. Atomic..................

2 Defence Accounts-Financial Advisor, Defence Service s; Postal Services Accounts-Joint Secretary and Financial Advisor-Department of Posts ; and Railway Accounts -Financial Commissioner, Railway Board. Report of the CAG on Union Government Accounts 2017-18 6 during 2017-18. Six GoI..................

Appendice\b Audit \feport on State Finance\b for the year 2016-17 108 Appendix- 3.2 Statement \bhowing performance of Autonomou\b Bodie\b (Reference\b Para\fraph No. 3.3) Sl. No. Name of the Autonomou\b Bodie\b Audited Under Section of CAG’\b DPC Act, 1971 Period of entru\bt- ment Year..................

Three draft paragraphs and two draft Performance Au dit Reports of “Systems and Procedures in force in the Taxes and Excise Organis ation regarding Excise Duty” and “Border Area Development Programme (BADP)” were sen t to the Principal Secretaries/Secretaries of the respective departmen..................

917.31 -118.09 -12.87 6721 Appendices Audit Report for the year 2016-17, Government of Tripura 173 Appendix-3.2.1 List of field units selection for Performance Audit on Tripura State Electricity Corporation Limited f or the period from 2012-13 to 2016-17 (Reference: Paragraph 3.2.4) Segment..................

Undertakings) Functioning of State Public Sector Undertakings 3.1 37 POWER DEPARTMENT(Tripura State Electricity Corporation Limited) Operational performance of Tripura State Electricit y Corporation Limited 3.2 53 INDUSTRIES AND COMMERCE DEPARTMENT Undue favour 3.3 86 CHAPTER IV: REVENUE..................

The work commenced on 15 June 2014. However , it was suspended from 3 November 2014 as the local land owners objected tha t a portion of the land (0.54 acre 5) had not been acquired by Government 6. The Department could not provide hindrance free land to the contractor for c onstruction of..................

(a) Public Accounts Committee As of September 2017, 17 departments did not submit explanatory notes on 52 paragraphs and 20 performance audits included in th e Audit Reports from the years 2001-02 to 2015-16. The position of suo motu replies on paragraphs/performance audits awaiting..................

Chapter II deals with the findings of two Performance Audits (PA) on (i) National Rural Health Mission (NRHM); and (ii) implementation of National Food Security Mission (NFSM). Chapter III presents Compliance Audits on (i) e-Procurement system in Chhattisgarh; (ii) Foll ow-up Audit of the PA..................

CHAPTER-II PERFORMANCE AUDIT 2.1 National Rural Health Mission 2.2 Implementation of National Food Security Mission Chapter II: Performance Audit 7 CHAPTER II..................

This Report contains results of the Performance Aud it (PA) on (i) National Rural Health Mission (NRHM) and (ii) implementation of National Food Security Mission (NFSM) and Compliance Audit on (i) e-Procurement system in Chhattisgarh; and (ii) Follow-up audit of the PA on development of roads..................

Annexure - 1.1 Paid-up Capital, Loans outstanding and Guarantees of PSUs as on 31 March 2017 (Referred to in paragraphs 1.1 and 1.5) in crore) Sl. No. Sector and Name of the Company Equity $ Outstanding Loans # Guarantee @ State Govern- ment Central ...

and the concerned administrative departments should ensure that budgetary support is not extended to such PSUs whose accounts are not current. Performance of PSUs as per their latest finalised accounts 1.10 The key financial ratios used to assess the performance of the 18 PSUs 16 that..................