Audit Reports

Such lapsing of funds belonging to the third tier of Governance i.e., Municipality would adversely affect their performance. 3.1.6 Inoperative PD Accounts As per Article 271 (iii) (4) of Financial Code, if a PD account is not operated for a considerable period and there is a reason to believe......

The State Finance s Audit Report of Government of Telangana intends to assess financial performance of the State during 2018 -19 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report attempts to analyse the financial performance against the......

However, the accounts were finalised by Andhra P radesh State Finance Corporation as single entity up to 2018 -19 along with TSFC . 3.9 Performance of PSUs (Non -Power Sector) Financial position and working results of the 74 PSUs as on 31 March 2019 are detailed in Appendix 7. PSUs are......

2.3 11 Budgetary Support to Power Sector PSUs 2.4 12 Reconciliation with Finance Accounts 2.5 14 Submission of Accounts by Power Sector PSUs 2.6 15 Performance of Power Sector PSUs 2.7 16 Assistance under Ujwal DISCOM Assurance Yojana ( UDAY) 2.8 24 Comments on Accounts of Power Sector PSUs 2.9......

As the demerged/ successor units of Telangana were incorporated during the years from 2014 -15 to 2018 -19, the performance of these PSUs has been considered from the date of their incorporation. Further, the information in this Report is based on the audited/ provisional accounts of the PSUs......

CHAPTER - II PERFORMANCE AUDIT POWER SECTOR PSU Setting up of Singareni Thermal Power Plant at Jaipur Chapter – II Performance Audit - Power Sector PSU Setting......

monitored by the cell;  consider outsourcing the work relating to preparation of accounts, wherever the st aff is inadequate or lacks expertise. Performance of Power Sector PSUs 1.13 The financial position and results of Power Sector PSUs as on 31 March 2018 are detailed in Annexure 2. The......

the accounts of the PSUs and consider outsourcing the work relating to preparation of accounts, wherever the staff is inadequate or lacks expertise. Performance of State PSUs (Non-Power Sector) 4.12 The financial position and results of the 67 PSUs as on 31 March 2018 are detailed in Annexure 6.......

Audit Report on Economic Sector and Public Sector Undertakings for the year ended 31 March 2018 x Performance of Power Sector PSUs The eight Power Sector PSUs at the aggregate level incurred loss es of ₹ 13,533.43 crore during the period 2014-18. The Pow er Generating Companies earned profits......

16 Reconciliation with Finance Accounts of the State Government 1.10 16 – 17 Submission of Accounts by Power Sector PSUs 1.11 – 1.12 17 – 18 Performance of Power Sector PSUs 1.13 – 1.22 18 – 24 Assistance under Ujwal DISCOM Assurance Yojana (UDAY) 1.23 24 – 26 Comments on Accounts......

3. This report deals with analysis of performance of 75 Pub lic Sector Undertakings (PSUs) consisting of 72 Government Companies and three Statutory Corporations in the State of Telangana the audit of which ha ve been entrusted to the Comptroller and Auditor General of India. The Report includes......

The CAG plays an oversight role by monitoring the performance of the Statutory Auditors. The overall objective of CAG audit is that the Statutory Auditors discharge the functions assigned to them. This func tion is discharged by exercising the powers as under:  to issue directions to the......

Policy NO x Oxides of Nitrogen NTPC National Thermal Power Corporation Limited O&M Operation and Maintenance PFC Power Finance Corporation PGT Performance Guarantee Test PLF Plant Load Factor PM Partic ulate Matter PMC Project Management Consultant PPA Power Purchase Agreement PSC Paid -up......

dix -1.2 (Reference to paragraph 1.9.7, page 12 ) Analysis of the mechanism for dealing with the issues raised by Audit Year of Report/ Name of the Performance Audit Details of recommendations 2013 -14 Public service delivery including functioning of IT ser vices (CFST) in Transport Department......

The fact of ex ecution of Agreement of sale will come to the notice of the registering officer in performance of his duties. It was however observed that, no mechanism was evolved by the Department for insisting upon the executants of Agreement of sale for registration. This not only resulted in......

and De-notification of Government land under Section 22- A of the Registration Act, 1908 The Comptroller and Auditor General of India has conducted a Performance audit of ‘Land Allotment’ in Andhra Pradesh during the five year period 2006-2011 and reported in Audit Report 2012. The Audit......

1.7.7 Analysis of the mechanism for dealing with the issues raised by Audit Year of Report/ Name of the Performance Audit Details of recommendations 2012 - 13 Functioning of Registration and Stamps department including Information Technology (IT) audit of Computer aided administration in......

Some of the major findings are mentioned below. The State’s performance in mobilisation of resources is assessed in t erms of tax revenue and non -tax revenue, not including the State’s share in central taxes and Grants -in -Aid which is based on the recommendations of the Finance Commission.......

Non submission of accounts since incepti on does not render itself to an assessment of the performance of the Company in ass isting the Health and Medical Education Department especially during situations l ike the Covid-19 pandemic. In view of the position of arrears of accounts, the actual......

4.8) Part III: Public Sector Undertakings (PSUs) Part III covers audit findings of Public Sector Und ertakings of all Sectors comprising one Performance Audit on ‘Working of Jammu and Kash mir State Road Transport Corporation’, and four paragraphs relating to expen diture incurred in......

with the Finance Accounts of the Government of Jammu and Kashmir 5.1.9 61 Submission of Annual Accounts by Public Sector Undertakings 5.1.10 62-63 Performance of Public Sector Undertakings 5.1.11 63-65 Key Parameters 5.1.12 65-67 Rate of Real Return (RORR) on Government Investment 5.1.13 67-68......

Assuming that the Gross St ate Domestic Product (GSDP) is a good indicator of the performance of the State’s economy , major fiscal aggregates like Tax and Non- Tax Revenue, Revenue and Capital Expenditure, Inter nal Debt and Revenue and Fiscal Deficits have been presented as percentage to......

This ha s also deprived the State Legislature the opportunity to get a feedback on th eir activities and financial performance. The Government may take up the matter with the bodi es for timely preparation and submission of accounts for presentation to the Stat e Legislature. 3.5......

The Report containing the findings of Performance a udit and audit of transactions in various departments, audit of Statutory Corporation s, Boards and Government Companies and observations on Revenue Receipts are presented......

EXECUTIVE SUMMARY Background This Report on the finances of the Government of Ja mmu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2018-19 vis-à-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget......

Page 1 Chapter I - Overview 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from performance audit of Prisons Department (under Home Department) and compliance audit of transactions of various Departments of the Government of......

be repaired at the contractor’s expense; and  All risks of loss of or damage to physical property which arises during and in consequence of the performance of the contract, other than the expected risks, were the responsibility of the Contractor. Scrutiny of records of HMWS&SB during April......

and Conduct of audit 1.5 4 Response of Departments to audit findings 1.6 5 Significant audit observations 1.7 6 Acknowledgement 1.8 9 Chapter II - Performance Audit Home Department Management of Prisons in Telangana 2 11 Chapter III - Compliance Audit Observations Backward Classes Welfare......

This Report contains significant results of the performance audit of Management of Prisons in Telangana and compliance audit of the Departments of the Government of Telangana under the General, Social and Economic Sector s including Backward Classes Welfare ; Health, Medical & Family Welfare ;......

Chapter II Pages 7 -29 Performance Audit Chapter II –Performance Audit Page 7 Municipal Administration and Urban Development Department Hyderabad Metropolitan Water......

Chapter I – Overview Page 1 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from Performance Audit of selected programmes and Departments of Government of Telangana. It also covers Compliance Audit of transactions of its various......

for audit 1.4 2 Planning and Conduct of audit 1.5 3 Response of Departments to audit findings 1.6 4 Significant audit observations 1.7 6 Chapter II - Performance Audit Municipal Administration and Urban Development Department Hyderabad Metropolitan Water Supply and Sewerage Board (HMWS&SB) Water......

NPCC forfeited the security deposits and performance security of these terminated contracts. Audit findings on examination of these terminated 173 road projects are as under: (A) Non imposition/recovery of liquidated damages Para 3.1 of the tripartite agreement provides that project was to be......

Research and Development (R & D) & Planning Portal 16 Demand for grants, Five Year Plans, Outcome Budget, Annual Report, Half yearly Performance Report, NMITLI, Business Development Activities under sub-modules PPD, sub-modules of USD and ISTAD. CSIR stated (November 2020) that these......

R&D projects, business development activities, handling of international cooperation of CSIR laboratories under three sub-modules namely Planning & Performance Division (PPD), Unit for Science Dissemination (USD) and International Science and Technology Affairs Directorate (ISTAD). CBRI, CCMB,......

after integration of all essential units; and 20 per cent after installation, commissioning and final accept ance of the machine on submission of Performance Bank Guarantee (PBG) for 10 per cent of the contract value. CHAPTER III : DEPARTMENT OF ATOMIC ENERGY Report No. 2 of 2021 18 changes in......