Audit Reports

1 Under public-private partnership (implemented in build-ow n-operate) mode involving developing the system and providing e-Procurement services 2 Public Works Department (PWD), Water Resources Department (WRD) and Panchayat and Rural Development Department (PARD). 3 Of the 35...............

of India (GoI) to provide accessible, af fordable, accountable, effective and reliable health care facilities in ru ral areas to strengthen public health systems. The key strategy of the mission was to bridge the gaps in health care facilities, facilitate decentralised planning in health...............

48:E2:44:BD:CB:4D, 50:50:54:50:30:30, 70:F1:A1:D7:06:5F, B8:AE:ED:F8:51:45, C8:1F:66:2E:8D:3C, E0:06:E6:43:F8:AB, F8:BC:12:87:8A:00, 216.85 12 Public Health Engineering Department (PHED) 129 97 233.16 25 10:78:D2:46:A7:0E, 20:CF:30:CB:36:8A, 50:50:54:50:30:30, B8:AE:ED:3A:7F:88,...............

(NRHM) scheme aimed to provide accessible, affordable, accountable, effect ive and reliable health care facilities in rural areas to strengthen public health systems. The State suffers from shortages of human resources in critical positions in the District Hospitals (DHs), Community Health...............

aims to assist the Chhattisgarh Legislat ive Assembly in ensuring executive accountability and improving the process of governance and improving public service delivery of various Depart ments. This Report contains the following chapters: 1. Chapter I : General information about the auditee...............

and Compliance Audits 1.5 4 Action taken on earlier Audit Reports 1.6 4 Recoveries at the instance of Audit 1.7 5 CHAPTER-II PERFORMANCE AUDIT PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT National Rural Health Mission 2.1 7 AGRICULTURE DEPARTMENT Implementation of National Food Security...............

CHAPTER-1 1. Functioning of State Public Sector Undertakings Introduction 1.1 As on 31 March 2017, there were 23 State Public Sector Undertakings (PSUs) comprising 22 State...............

The organisation structure of the Company is as follows: Audit Report on Public Sector Undertakings for the year ended 31 March 2017 14 Audit Objectives 2.1.3 The performance audit was conducted to assess whether the Company had:  finalised RCs for Government purchases and procurement of...............

Overview This Report contains the following chapters: Chapter-1: General information on functioning of State Public Sector Undertakings (PSUs), Chapter-2: Performance Audit on finalisation of rate contracts and procurement of materials by Chhattisgarh Rajya...............

Audit Report on Public Sector Undertakings for the year ended 31 March 2017 72 The reply is not acceptable as the notification of the State Government was for levy of additional duty and it did not stipulate that the same should be paid from the margin of the Company. Further, it may be...............

This Report highlights the following: 1. Out of the 23 Public Sector Undertakings (PSUs) in Chhattisgarh, 20 are working and three are non-working. Out of these 23 PSUs, 13 had arrears in accounts ranging from 2012-13 onwards. Apart from violating the Companies Act, delays/ non preparation of...............

i Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface iii-iv Overview v-xii Chapter – 1 Functioning of State Public Sector Undertakings 1 1-11 Chapter – 2 Performance Audit relating to Government Companies Finalisation of rate contracts and procurement of...............

502.17 437.35 5 Minor i rrigation BE 1,176.85 853.04 561.50 277.47 288.34 (+) 48.34 (-) 37.28 Actual 246.78 407.81 127.23 121.91 180.84 6 Medical and Public Health BE 13.89 14.18 14.80 16.22 15.93 (+) 7.76 (+) 191.9 0 Actual 17.09 19.84 20.16 43.15 46.50 7 Public w orks BE 10.45 12.80 18.93 21.77...............

43 CHAPTER 5: FORESTRY AND WILD LIFE 5.1 Tax administration The Principal Chief Conservator of Forests (PCCF) h eads the Forest Department under the administrative control of the Principal Secretary, Forest. PCCF is assisted by 12 Additional PCCFs...

25 CHAPTER 3 : COMMERCIAL TAX 3.1 Tax administration The Commercial Tax Department is headed by the Commissioner of Commercial Tax (CCT) who is assisted by four Additional Commissioners (Addl. Commissioners) , 12 Deputy Commissioners (DCs), 26...

Out of these nine paragraphs, three paragraphs were selected by the Public Accounts Committee (PAC) of which one paragraph of Audit Report 201 5-16 was discussed in August 2017. The Stand Alone Report for the year ended 31 March 2011 featuring the Performance Audit on "Assessment, levy...............

MoU Memorandum of Understanding MRD Mineral Resources Department MT Metric Tonne NMET National Mineral Exploration Trust PA Performance Audit PAC Public Accounts Committee PCCF Principal Chief Conservator of Forest RF Registration Fees RO Range Officer ROM Run of Mine RRC Revenue Recovery...............

Non -compliance to Public Accounts Committee (PAC )’s directions on earlier Audit Reports 6. Though the Mineral Resources Department initiated action against the concerned officials responsible for inoperative mines in compliance to the PAC’s recommendations and directions ( 93 rd Report,...............

5) Failure of D MO to ensure realisation of differential Stamp Duty (SD) and Registration Fee (RF) in cases of revision of mining plan or delayed publication of average sale price of iron ore by Indian Bureau of Mines (IB M) led to short levy of additional SD and RF amounting to ` 19.45 crore in...............

i Paragraph Page Preface iii Over view vii Chapter -1: General Introduction 1.1 1 Trend of revenue receipts 1.2 1 Analysis of arrears of revenue 1.3 6 Response of the Government/d epartment s to Audit 1.4 7 Analysis of the mechanism for dealing with ...

49 APPENDIX -1 (Reference paragraph 1.2. 3)

This Report highlights the following: 1. Out of the 72 Public Sector Undertakings (PSUs) in Madhya Pradesh, 36 PSUs had arrears in accounts ranging from 1990-9 1 onwards. Apart from violating the Companies Act, delays/ non-prepa ration of accounts are fraught with risk of misrepresentation of...............

Overview 1. Functioning of State Public Sector Undertakings This Report contains the following chapters: Chapter-1: General information on functioning of State Public Sector...............

772.05 Loans and Advances Disbursed 3,157.91 3,588.86 1,351.41 4,940.27 Inter-State Settlement 1.93 0.01 Inter-State Settlement 1.94 0.66 - 0.66 Public Debt Receipts 19,985.30 29,847.41* Repayment of Public Debt 4,860.36 4,925.41 - 4,925.41* Contingency Fund 1.08 - Contingency Fund - - - -...............

diagnostic techniques (Prohibition of Sex Selection) Act, 1994 Human resources management As per information provided by the PCPNDT Cell of National Health Mission, 250 (36 per cent) out of 702 genetic/ultrasonography (USG) centres in 19 out of 24 districts of the State as on March 2017, enga ged...............

The percentage of net funds available to receipts under public debt during 2016-17 was 19.15 per cent compared to 25.75 per cent in Uttar Pradesh, 30.54 per cent in Madhya Pradesh, 32.43 per cent in Jharkhand and 25.44 per cent in Chhattisgarh. Out of total grants/appropriations ( `...............

` 2,199.32 crore was transferred to NSDL leaving a balance of ` 88.54 crore (which also constitutes outstanding liabilities under the Scheme) in the Public Account under MH 8342. Recommendation: The State Government should initiate action immediately to ensure that employees recruited on or after...............