Audit Reports

Report No. 21 of 2019 5 Chapter-II Construction of Toilets - Survey results Success of any project is reflected by the achievement of expected outcome. Apart from checking the records pertaining to planning and exe cution of a work, beneficiary...

Report No. 21 of 2019 18 Chapter-III Monitoring Effective monitoring of the project during execution is an essential requirement to ensure that the objectives of the project are achieved effectiv ely and efficiently and the work is executed as...

30 Delhi Schedule of Rates (DSR), published by Central Public Works Department from time to time, gives unit rates for various items of material and labour , based on prevailing technology and market rates 31 Arunachal Pradesh,Andhra Pradesh, Bihar, Madhya Pr adesh and Odisha Report No. 21 of...............

Report No. 9 of 2020 55 Annexure 1 (As referred to in Para 2.5) Statement showing18 selected projects for Performance Audit along with completion status as on December 2018 Sl. No. Name of the Project Date of Investment Approval Investment approval...

Power Grid Corpora tion of India Limited (PGCIL), a Central Public Sector undertaking was established u nder the administrative control of Ministry of Power (MoP) in 1989 for manning, constr ucting, operating and maintaining transmission facilities for development of national grid................

Report No. 9 of 2020 49 Chapter - 6 Conclusion and Recommendations 6.1 Conclusion Planning for transmission system in PGCIL was marked by non-preparation of an Annual Network plan, absence of any plan for augmen tation of transfer capacity in the...

Audit Report on Public Sector Undertakings for the year ended 31 March 2018 96 Annexure – 1.2 Summarised financial position and working results of Government companies and Statutory Corporation as per t heir latest finalised financial statements (Referred to in paragraphs 1.8, 1.9 and 1.12) ( `...............

Audit Report on Public Sector Undertakings for the year ended 31 March 2018 6 (CSPHCL) , Chhattisgarh State Power Generation Company Limited (CSPGCL) , Chhattisga rh State Power Transmission Company Limited (CSPTCL) , Chhattisgarh State Power Distribution Company Limited (CSPDCL) and...............

Overview This Report contains the following chapters: Introduction: Functioning of State Public Sector Undertakings , Chapter -1 : Functioning of Power Sector Undertakings , Chapter -2 : Performance Audit on Construction and O peration...............

ii) One of Power plant at Bhaiyathan which was under execution has become uncertain due to local public resistance. iii) Easy availability of water, rail and ro ad link. iv) Power Finance Corporation also agreed with the suitability of project site. Accordingly , CSEB appointed (18 July...............

CHAPTER-4 4. Compliance Audit Observations of Public Sector Undertakings (other than Power Sector) This chapter includes three paragraphs based on test check of transaction of State PSUs other...............

i Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface v Overview vii-xv Introduction Functioning of State Public Sector Undertakings General 1-2 1-2 Accountability framework 3-4 2-3 Submission of accounts by PSUs 5-6 3 Inve stment by Government of...............

1 State Public Sector Undertakings (PSU s) consist of State Government companies and Statutory Corporations. State PSUs are established to carry out...............

v Preface This report deals with the results of audit of Government compa nies and Statutory C orporation of Chhattisgarh for the year ended 31 March 201 8. The accounts of Government c ompanies (in cluding companies deemed to be Government...

The public debt receipts kept increasing though at a lesser rate of 48.88 per cent compared to 76.14 per cent increase in 2017-18. Table 1.3: Summary of Expenditure ( in crore) Section-A- Revenue 2014-15 2015-16 2016-17 2017-18 2018-19 Variation (per cent) during 2018-19 over 2017-18 Revenue...............

3.4 Delay in finalisation of accounts of Public Sector Undertakings The Companies Act, 2013 stipulates that the annual financial statements of companies are to be finalised within six months from the end of the relevant financial year, i.e. 2018-19 by September end. Failure to do so may attract...............

78.38 Charged IV Revenue 4,460.54 338.57 4,799.11 4,103.03 696.08 685.38 662.94 95.24 V Capital 27.93 1.40 29.33 28.07 1.26 1.24 1.19 94.05 VI Public debt 2,063.37 0.00 2,063.37 1,145.89 917.48 917.48 917.48 100.00 Total Charged 6,551.84 339.97 6,891.81 5,276.99 1,614.82 1,604.09 1,581.60...............

Paragraph 1.1.4 State Finances Audit Report for the year ended 31 March 2019 Incomplete projects The Public Works Department and Water Resources Department had 107 incomplete projects (estimated cost 3,687.60 crore) with cost over-run of 2,963.97 crore in 40 projects (where costs have been...............

(v) Preface This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution of India. 2. Chapters I and II of this Report contain audit observations on matters arising from examination of Finance...

15 Recoveries of loans and advances 1.4.1 16 Debt receipts from internal sources 1.4.2 16 Loans and advances from Government of India (GOI) 1.4.3 16 Public Account balances 1.5 16 Application of resources 1.6 17 Capital expenditure (CE) 1.6.1 18 Revenue expenditure (RE) 1.6.2 18 Committed...............

of Government Accounts: The accounts of the State Government are kept in three parts: (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all loans raised by issue of treasury bills, internal and...............