Audit Reports

23 March 2016

Compliance Performance

Meghalaya

Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya

As a result, the Corporation was highly dependent on budgetary allocations from GoM to meet its financial requirements, which was not a healthy practice for progressive de velopment of the Corporation. (Paragraph 4.2) xii Compliance Audit Paragraphs The Meghalaya Energy Corporation Limited............

Sector:

Social Welfare

Chapter 1 Social Sector

_{(PDF 7.24 MB)}

The names of the major State Government departments and the net budget provision and expenditure of the State Government under Social Sector during the year 2014-15 are given in the table below: Table 1.1.1 ( in crore) SI. Budget Name of Department Provisions Expenditure No. (Original and............

Chapter 4 Economic Sector (Public Sector Undertakings)

_{(PDF 0.54 MB)}

Special Financial Support- State Government provides budgetary support by way of grants and subsidies to the SPSUs as and when required. Guarantees- State Government also guarantees the repayment of loans with interest availed by the SPSUs from Financial Institutions. 4,1,4............

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02 May 2016

Financial

Odisha

Report 2015 - State Finances Government of Odisha

90 1.5 Loss of Thirteenth Finance Commission Grant amo unting to ` 2228.91 crore 1.3.2 93 1.6 Statement of outcome budget during the financia l year 2014-15 1.8.3 94 1.7 Summarised financial position of the Government of ............

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 1.24 MB)}

Review of the fiscal situation The Thirteenth Finance Commission (ThFC) recommended that every State needs to amend the Fiscal Responsibility and Budget Management (FRBM) Act and work out a fiscal reform path to make credible progress towards fiscal consolidation. Keeping in line with the............

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13 April 2016

Performance

Maharashtra

Report No 1 of 2016 - Economic Sector Government of Maharashtra

This Report contains significant results of the performance and compliance audit of the departments of Government of Maharashtra under Economic Sector including Departments of Revenue and Forests; Public Works; Food, Civil Supplies & Consumer...

Sector:

Agriculture and Rural Development |

Social Welfare

Chapter 3 Audit of Transaction

_{(PDF 14.31 MB)}

Audit scrutiny revealed that during 2010-15,11 of 13 Divisions sanctioned and carried out M&R works in excess of the available budget. Resultantly, the PWD was saddled with a liability of? 348.72 crore (cumulative up to March 2015) towards contractors\' pending bills for previous years (Appendix............

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04 May 2016

Performance

Himachal Pradesh

Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

2 of 2016 (PSUs) ii Deficient budgetary control 2.1.8 24 Taking over of forest lots 2.1.9 25 Felling and conversion of trees 2.1.10 25-29 Transportation of timber 2.1.11 30 Payment of royalty 2.1.12 30-32 Sale of timber 2.1.13 32-37 Supply of fuel wood to Tribal areas 2.1.14 37-38 Resin 2.1.15............

Sector:

Power & Energy

Chapter 3 Audit of Transactions

_{(PDF 0.32 MB)}

3.3.2.1 Budget allocation There was no system in the Company to prepare any Material Budget for the purchases to be made during the year. However, the year-wise allocation of funds and actual purchases of material viz■ Electronic Meters, ST Poles, DTRs & Conductors etc. made thereagainst............

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03 May 2016

Compliance

Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

target and actual real isation (` `` ` in crore) During the year 2014-15, the Government of India re alised ` 24,349 4 crore against a budgeted receipt of ` 43,425 crore on disinvestment. Receipt of Disinves tment proceeds CPSE wise is given in Table 1.4. Table 1.4: Receipt of............

Sector:

Industry and Commerce

Statements Referred - Report no. 9 of 2016

_{(PDF 0.81 MB)}

Report No. 9 of 2016 1 APPENDIX (As referred to in Para No. 1.2) A. Equity investment in statutory corporations/ loans given to Statutory Corporations ` in crore Ministry/ Year No. of PSE Nature Union Govern ment Union Govern ment Compani es/Corpo...

APPENDIX - Report No. 9 of 2016

_{(PDF 0.59 MB)}

Report No. 9 of 2016 59 APPENDIX-I (As referred to in Para No.1.1.3 and 2.3.2) List of new/ceased government companies/ government controlled other companies Sl. No. Name of the company New Government companies 1 BEL-Thales Systems Limited 2...

Chapter 2 - Report No. 9 of 2016

_{(PDF 3.1 MB)}

company recognized interest of 21.94 crore on Revenue Company Limited loan given to British India Corporation even though there Recognition was no budgetary support from Ministry of Textiles. AS-10 NHPC Limited Expenditure of 173.61 crore incurred on enabling Accounting assets not owned by............

Chapter 1 - Report No. 9 of 2016

_{(PDF 3.1 MB)}

9 of 2016 Chart No II: Disinvestment target and actual realisation (\' in crore) 43425 ■ Budgeted ■ Actuals 2010-11 2011-12 2012-13 2013-14 2014-15 ❖ During the year 2014-15, the Government of India realised \' 24,3494 crore against a budgeted receipt of \' 43,425 crore on disinvestment.............

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13 April 2016

Financial

Maharashtra

Report 2015 - State Finances Government of Maharashtra

42 Debt management 1.10 47 Fiscal imbalances 1.11 50 Follow up 1.12 53 Conclusion and recommendations 1.13 53 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 57 Summary of Appropriation accounts 2.2 57 Financial Accountability and Budget Management 2.3 59 Outcome of............

Sector:

Finance

Chapter 3 Financial Reporting

_{(PDF 0.25 MB)}

This is based on a belief that transparent budgetary and accounting practices can ensure that funds raised by the Government for public purposes will be spent as promised by the Government, while maximizing the benefits derived from spending. One crucial component of a transparent system of............

Appendices

_{(PDF 1.82 MB)}

2015 * 46 , +-+ %! 4 Appendix 1.3 MAHARASHTRA FISCAL RESPONSIBILITY AND BUDGETARY MANAGEMENT ACT, 2005 The State Government has enacted the Fiscal Responsibility and Budget Management (FRBM) Act, 2005 to ensure prudence............

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29 April 2016

Performance

Report No 7 of 2016- Union Civil Performance Audit

The issue of passports to citizens is the sovereign function of the Ministry of External Affairs (Ministry). Passport Seva Project (PSP) is a Mission Mode Project undertaken on Public Private Partnership as part of the National e-Governance Plan....

Sector:

Social Welfare

Annexes

_{(PDF 0.63 MB)}

Report No. 7 of 2016 Performance Audit of Implementation of Passport Seva Project 43 Annex – I (Refer to Para No. 3.3) Waiting time at PSKs of Delhi Fortnight Name of PSK Category of PSK Average no. of Applications processed per day Counter s A...

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29 April 2016

Performance

Report 6 of 2016 - Union Revenue Performance Audit Indirect Taxes Customs

This report contains result of the performance audit on the ‘Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coins (Chapter 71 of CTH)’ and ...

Sector:

Taxes and Duties

Chapter 2 Systemic issues

_{(PDF 0.44 MB)}

Report No. 6 of 2016 (Performance Audit) 5 Chapter 2. Systemic issues Rough diamond, precious coloured gemstones and gold are not produced in ...

Chapter 3 Compliance issues

_{(PDF 0.34 MB)}

Report No. 6 of 2016 (Performance Audit) 45 Chapter 3: Compliance issues This chapter looks into the aspect of whether benefit of concession/exemptions/remissions under the FTP 2009‐14, Custom Act 1962, ...

Chapter 4 Co oordination internal control and monitoring

_{(PDF 0.32 MB)}

Report No. 6 of 2016 (Performance Audit) 75 Chapter 4: Co‐ordination, internal control and monitoring This chapter focuses on the appropriateness adequacy of the internal audit ...

Appendices

_{(PDF 0.71 MB)}

Report No. 6 of 2016 (Performance Audit) 91 Appendix 1 (Refer Paragraph No. 2.1) Trend of Imports and Exports under CTH 71 ( Value in ` crore) Year Imports of Exports of ...

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08 March 2016

Performance

Uttar Pradesh

Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

Page No. Preface - xi Overview - xiii Chapter 1 Introduction Budget Profil e 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 3 Planning and conduct of audit 1.5 3 Lack of responsiveness of the Government to............

Sector:

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 2 Performance Audit

_{(PDF 2.07 MB)}

The report recommended conducting baseline survey to capture basic data for implementation of the scheme, preparing budget estimates on the basis of realistic data, ensuring fair average quality of foodgrains, ensuring prescribed calories and quantity of proteins in cooked meals, conducting............

Chapter 2 Performance Audit

_{(PDF 2.07 MB)}

The report recommended conducting baseline survey to capture basic data for implementation of the scheme, preparing budget estimates on the basis of realistic data, ensuring fair average quality of foodgrains, ensuring prescribed calories and quantity of proteins in cooked meals, conducting............

Chapter 2 Performance Audit

_{(PDF 2.07 MB)}

The report recommended conducting baseline survey to capture basic data for implementation of the scheme, preparing budget estimates on the basis of realistic data, ensuring fair average quality of foodgrains, ensuring prescribed calories and quantity of proteins in cooked meals, conducting............

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13 August 2013

Compliance

Report No. 10 of 2013 - Defence Services Air Force on Acquisition of helicopters for VVIPs

The Communication Squadron of the Indian Air Force (IAF) maintains a fleet of aircraft and helicopters for providing air transportation to VVIPs. IAF proposed (August 1999) to replace Mi-8 helicopters in this squadron with an advanced version of...

Sector:

Defence and National Security

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Meghalaya

Odisha

Maharashtra

Himachal Pradesh

Maharashtra

Uttar Pradesh