Audit Reports

This chapter contains audit obser vations on the Performance Audit (PA) of ‘Implementation of Rashtriya Madhyamik Shik sha Abhiyan’ and one compliance audit paragraph. Performance Audit DEPARTMENT OF SCHOOL EDUCATION 1.3 Performance Audit on Implementation of Rashtriy a Madhyamik......

Fifteen paragraphs and two Performance Audits inclu ded in the Reports of the Comptroller and Auditor General of India on the Rev enue Sector of the Government of Nagaland for the years 2011-12, 2012-13, 2013-14 , 2014-15, 2015-16 and 2016-17 were placed before the State Legislative Assembly......

ix EXECUTIVE SUMMARY This Report is arranged in six chapters and contain s one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under......

3.1.13 Performance of PSUs The financial position and working results of worki ng Government companies and Statutory Corporations are detailed in Appendix 3.1.2. A ratio of PSU-turnover to State GDP shows the extent of PSU activities in the State economy. Table below provides the details of......

to Paragraph (s) Page (s) Preface vii Executive Summary ix CHAPTER I – SOCIAL SECTOR Introduction 1.1 1 Planning and Conduct of Audit 1.2 1 Performance Audit SCHOOL EDUCATION DEPARTMENT Implementation of Rashtriya Madhyamik Shiksha Abhiyan 1.3 1 Compliance Audit YOUTH RESOURCES AND......

OM Office Memorandum 87. OPGN Online PRAN Generation Module 88. P&AR Department of Personnel and Administrative Reforms 89. PA Performance Audit 90. PAB Project Approval Board 91. PAC Public Accounts Committee 92. PCCF Principal Chief Conservator of Forest 93. PCD Planning and Coordination......

Assuming that GSDP is a go od indicator of the performance of the State’s economy, major fiscal aggregates like Tax a nd Non-Tax Revenue, Revenue and Capital Expenditure , Internal debt and Revenue and Fiscal Deficits have been presented as percentage to the Gross State Domestic Product......

to 2017-18, th ere were persistent savings in the Capital section of the above three Grants which was indicative of poor budgeting or shortfall in performance or both as funds could not be utilised as estimated on activities planned by the departments concerned. The accountab ility of the......

1.4.2 Response of departments to the draft paragraphs Five draft paragraphs and one performance audit report were forwarded (July and October 2018) to the Principal Secretaries/Secretaries of the concerned departments. The Government’s replies to these draft paragraphs and performance audit......

  OVERVIEW This Report comprises three chapters containing 11 paragraphs and two Performance Audits. Chapter I contains the audit findings pertaining to Social, General and Economic Sectors (Non-Publ ic Sector......

who fulfill pre-determined criteria for bidding, based on their qualification, registration details, technical capabilities, financial performance, past experience, etc.,to verify and declare a bidder as qualified based on the availability of the aforesaid documents along with the......

1.3 2 Lack of responsiveness of Government to Audit 1.4 2 URBAN DEVELOPMENT, RURAL DEVELOPMENT AND SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTMENTS Performance Audit on Management of Solid Waste in Goa 1.5 3 PUBLIC WORKS DEPARTMENT Loss of Government property 1.6 25 WATER RESOURCES DEPARTMENT......

This Chapter contains significant results of the performance audit and compliance audit of the Departments/Autonomous Bodies of the Government of Goa. Chapter-II of this Report contains significan t findings of audit of Receipts and Expenditure of major Revenue earning Department s under Revenue......

No. Categories No. of cases Amount 1 Performance Audit on functioning of OPEN PEARL in Registration Department 1 - 2 Undervaluation of documents 68 2.22 3 Other lapses 57 31.36 Total 126 33.58 During the course of the year, the Department accepted under -valuation and other deficiencies......

9) Details of Performance Audits featured in the Reports for the last five years and their status Year of Report Name of the PA No. of recommen dations Details of recommendations Status 31 March 2013 Performance Audit on Assessment, levy and collection of VAT on transfer of goods involved in the......

Foreign Liquor licences 5.8 51 B - Stamp Duty and Registration fee s Tax administration 5.9 52 Inter nal audit 5.10 52 Results of audit 5.11 52 Performance Audit on Functioning of OPEN PEARL in Registration Department 5.12 53 Loss of revenue due to non -registration of agreements entered......

(v) Overview The Report contains 18 paragraphs including one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of ` 938.56 crore . Some of the major findings are mentioned below: I.......

National Transportation Planning and Research Centre 51 OPEN PEARL Open Source Based Package for Effective Administration of Registration Laws 52 PA Performance Audit 53 PAC Public Accounts Committee 54 PCKL Plantation Corpo ration of Kerala Limited 55 R&DM Revenue & Disaster Management 56 ReLIS......

1.2 ( Referred to in paragraph 1.1) Part A: Methodology adopted for the assessment of Fiscal position Assuming that GSDP is the good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expenditure, internal debt and......

This Report on the finances of the Government of Goa is being brought out with a view to objectively assess the financial performance of th e State during 2017-18 and to provide the State Government and the State Legislature with timely inputs based on audit analysis of financial data. In......

The Report containing the findings of performance audit and audit of transactions in various Departments, Statutory Corporations, Boards and Government Companies and Revenue sector are presented separately. PREFACE State Finances Audit Report for the year ended 31 March 2018......

The Act envisaged for KSHB to play a nodal role in planning and coordinating all housing activities in the State. A Performance Audi t to assess the various activities discharged by the KSHB and its functioning was conducted covering the period 2013 -18. The Performance Audit brought out the......

Achievement of Key Performance Indicators in the audit period The IDPs formulated by the IMC within the ITIs set for themselves Key Performance Indicator (KPI) t argets to assess the outcome of PPP scheme, with reference to percentage of candidates a ppearing in examinations, percentage of pass......

1 CHAPTER I INTRODUCTION 1.1. About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Department s and Autonomous Bodies. Performance audit......

Sector) for the year ended March 201 8 Appendix 4.5 Details of trainees appearing in the examination vis -à-vis sanctioned intake capacity - Key Performance Indicator 1 (Reference: Paragraph 4.1.1 2.4 ; Page: 89 ) ITI 2014 -15 2015 -16 2016 -17 Total Target (in per cent ) Intake capacity......

Sector Audit) 1.4 3 Planning and conduct of audit 1.5 3 Significant Aud it Observations 1.6 3 Lack of responsiveness of Government to Audit 1.7 6 PERFORMANCE AUDIT HOME DEPARTMENT CHAPTER II - Modernisation and strengthening of Police force 9 HOUSING DEPARTMENT CHAPTER II I - Functioning of......

The report contains significant results of the performance audit and compliance audit of the Departments and Autonomous Bodies of the Government of Kerala under the General and Social Services including Departments of Consumer Affairs, Co-operation, Fisheries, General Education, Home, Housing,......

Chapter 2-Financial Management and Budgetary Control 41 2.3.7 Budget provision against performance grant no t surrendered Against budget provision of ` 2,642.40 crore (General Basic Grant ` 2,341.57 crore, Performance Grant ` 300.83 crore) under XIV FC grants, Performance Grant was not received......

This Report on the finances of the Government of Ma dhya Pradesh (GoMP) intends to assess the financial performance of the State during 2017-18 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report attempts to analyse the financial......

ion grant 2.3.5 40 Extra burden on Consolidated Fund of the State on account of payment of interest 2.3.6 40 Budget provision against performance grant not surrendered 2.3.7 41 CHAPTER 3 FINANCIAL REPORTING AND COMMENTS ON ACCOUNTS Discontinuation of all physical salary vouchers......

During 2017-18, in the Economic Sector Audit Wing 5,720 man-days 8 were utilised for compliance audit of 139 units and for performance audits. The audit plan covered units/ entities selected on the basis of risk assessment. 5 Audit of accounts, on the request of the Governor, of Corporations......

Assuming that Gross State Domestic Product 1 (GSDP) is a good indicator of the performance of a State’s economy, major fiscal aggregates like Tax and Non-Tax Revenu e, Revenue and Capital Expenditure, Internal Debt and Revenue and Fiscal Deficits have been presented as percentages to......

4. The Report containing findings of performance aud it and compliance audit in various departments, audit of S tatutory Corporations, Boards & Government Companies and Rev enue Sector are presented separately.......