Audit Reports

(Para 2.1.3) Gross infirmities and adoption of different assumpt ions in formulation of Detailed Project Report were noticed. Chapter on Comprehensive Mobi lity Plan highlighting developing an integrated plan was not included in the DPR. Gu idelines/ instruction/ standard operating............

Of this, GoI had provisionally devolved `67,998 crore under IGST to the States/UTs adopting Finance Commission formula for devolution of Central Taxes. The issue of unapportioned IGST balance was commented upon in CAG’s Report No. 2 of 2019 and further discussed in detai l in CAG’s Report............

These highe r charges were paid by formations under the DoP without adequate scrutiny of the bills. (Para 3.6) Chapter IV: Ministry of Electronics and Information Technology Unfruitful expenditure on project for providing broadband connectivity in North East Region and other Inaccessible............

Department replied (October 2020) that bed strength of DH Kohima was reduced to 252 from 300 due to dismantling of Oncology ward to pave way for construction of Tertiary Cancer Care Centre and also conversion of some private wards to accommodate Dialysis unit. In the case of DH Phek,............

Page No. 4.1 Statement showing performance of Autonomous Bodies 203 4.2 Statement of finalisation of pro forma accounts and Government investment in departmentally managed commercial and quasi-commercial undertakings 206 4.3 Department wise break-up of cases of misappropriation, defalcation,............

2.1) Provisions in the Kerala State Water Policy 2008 requiring the preparation of a State Level Master Plan for water resources development, formulation of Master Plans for the major rivers of the State and constitution of a State Level Authority for coordinating all water related............

During 2019-20 the State Government has provided bu dgetary support of ` 263.53 crore to SPSEs in the form of Equity ( ` 135.53 crore), Loans ( ` 2.70 crore) and Grants/subsidy ( ` 125.30 crore). The major recipients of budgetary a ssistance during 2019-20 were four power sector companies, wh............

The NDMA formulated guidelines on various types of disa sters and related issues. (Paragraph 2.3) The Compliance Audit on Disaster Management in the State, implemented by the Nagaland State Disaster Management Authority (NSDMA ), covering the period 2014-19, revealed the following: There was............

and Disbursements 139 2.2 Time series data on the State Government Finances 142 2.3 Department wise share of s ubsidies 146 2.4 Subsidies in the form of financial assistance, incentives etc . 147 2.5 Detailed Loan Accounts maintained by Principal Accountant General (A&E) 148 3.1 List of............

14 Input Tax Cr edit 2.4 15 Non -levy of tax on Taxable turnover 2.5 18 Non -levy of Tax 2.6 19 Non -imposition of penalty for misuse of declaration forms 2.7 19 Non -levy of tax on inter -state purchases 2.8 20 Short/Non -levy of Entry Tax 2.9 20 Audit of Goods and Servi ce s Tax 2.10 21 Chapter............