Audit Reports

15 CHAPTER-II PERFORMANCE AUDIT Himachal Pradesh Power Corporation Limited Integrated Kashang Hydro Electric Project The Himachal Pradesh Power Corporation..................

In view of the arrears of accounts, the actual contrib ution of PSUs to the State GDP for the year 2016-17 could not be ascertained. Performance of PSUs as per their latest finalised a ccounts 1.15 The financial position and working results of work ing Government companies and statutory..................

63 Appendix 1.1 (Referred to in paragraph 1.11) Statement showing investments made by State Governm ent in PSUs whose accounts are in arrears (Figures in column 4 & 6 to 8 are ` `` ` in crore) Sl. No. Name of the PSU Year up to which accounts...

A Performance Audit was conducted on the functioning of KSSM covering the period 2012 -17. The Performance Audit focused on assessing the effectiveness of various programmes/scheme s implemented by KSSM, the efficiency of financial management and the status of internal control mechanism, and..................

A Performance Audit to assess the role of Kudumbashree in the socio -economic empowerment of women was conducted covering the period 2012 -17. The Performance Audit brought out the following audit findings. At least 35 per cent of Micro Enterprises (MEs) under Kudumbashree were inactive. MEs..................

The system underwent several modifications and was converted to a web -based application with a new name eABACUS. Audit assess ed the performance of eABACUS for the period from 2012 -13 to 2016 -17 . 5.9 Audit methodology Audit was conducted during July to November 2017 in all the three..................

II HEALTH AND FAMILY WE LFARE DEPARTMENT National Health Mission – Reproductive and Child Health (RCH) and Immunisation Executive summary The Performance Audit was conducted to assess whether the interventions of the National Health Mission in the areas of mat ernal health, child health,..................

in test -checked PHCs Infrastructure facility Test - checked PHCs Own building IP facility Lab services Generator Separate toilet for M/F IUD kit Management of RTI/STI No . of PHCs which do not have the facility Alappuzha 8 0 8 6 8 6 0 3 Thrissur 8 0 8 5 7 2 1 1 Malappuram 8 0 8 4 4 3 2 3..................

21 CHAPTER III PERFORMANCE AUDIT 3.1 PLANNING AND IMP L EMENTATION OF WOMEN COMPONENT PLAN BY LOCAL SELF - GOVERNMENT INSTITUTIONS Executive Summary During the..................

The functions relating to minor forest produce, distribution of electricity and implementation of land reforms were yet to be transferred to PRIs as the Government did not take any decision in this regard. Likewise, the Twelfth Schedule of the Constitution contains 18 functions (Appendix II)..................

4.1.2 Project components The Project comprises of the following four components:  Performance Grants (PG) to Grama Panchayats and Municipalities.  Capacity Building for Local Bodies.  Enhancing State monitoring of L ocal Government systems.  Project Management. The Local Self..................

As the St ate’s share in central taxes and grant s-in-aid is determined on the basis of recommendations of the Finance Commission, the State’s performance in mobili sation of resources was assessed in terms of its own resources comprising own tax and non -tax sources. Chapter I – Finances..................

For this scheme, an IR was proposed in Government land near Mugalkhod village for storing wate r during the canal closure period of seven months. Chapter - I I 15 2017. Delay on the part of SE was unexplained as CE, PRED had r ecommended (February 2014) blacklist ing of this contractor due..................

of ULBs:  to frame rules to carry out the purposes of KMC and KM Acts;  to dissolve those ULBs which fail to perform or default in the performance of any of the duties imposed on them;  to cancel a resolution or decision taken by ULBs if the State Government is of the opinion..................

 The Government may consider outsourcing the work relating to preparation of accounts wherever the staff is inadequate or lacks expertise. Performance of PSUs as per the ir latest finalis ed accounts 1.15 The financial position and working results of working Government companies and..................

17 Performance Audit relating to Government Companies 2.1 Promotion and Development of coir and handloom sectors in Kerala Executive Summary..................

Safeguards f or ensuring performance of the contract 4.1.8 SPM envisages collection of secu rity deposit for ensuring due performance of the contract. The SPM also provides for levy of liquidated damages and invocation of risk and cost for delay and failure to supply . Non - compliance of the..................

The fact however, remained that the Management acce pted the verdict of AA which was in contravention to the provisions of AERC with out challenging the same before the appropriate authority. 3.5 Violation of AERC Regulations Assam Electricity Regulatory Commission (AERC) noti fied the..................

9 CHAPTER 2 PERFORMANCE AUDIT COMMERCE AND INDUSTRIES DEPARTMENT 2.1 Role of Karnataka Industrial Areas Development Board in facilitating industrial development..................

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that policy decisions are implemented at the administrative..................

higher rates (7.40 per cent) on borrowings while keeping huge amounts in PD Account which did not bear any interest show ed poor cash and financial management of the State Government. 3.5.1 Comparative position of PD Accounts with other States The position of PD Accounts in other States of..................

at substantially reduced rates of interest the Central loans granted to States of enacting the FRBM Act and debt waiver is granted on fiscal performance, linked to the red uction of revenue deficits of States Development expenditure The analysis of the expenditure data is disaggregated..................