Audit Reports

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...............

3.2 Delay in submission of account s 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. , by September end. Failure to do so may attract...............

(v) Preface This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. This Report on the finances of the Government of Chhattisgarh (GoCG) intends to assess the financial performance of the...

Further, out of ` 29.27 crore lying paya ble in Public Account, pending transfer to NSDL as of 31 March 2017, only ` 3.47 crore was pending as of 30 June 2017. Recommendation: The State Government should ensure that employees’ contributions along with the matching employer’s share are...............

-18,862.52 15,095.36 15,074.06 80.03 Charged IV Revenue 3,370.47 3,300.88 -69.59 21.18 21.18 30.44 V Capital 26.73 21.04 -5.69 5.71 5.71 100.35 VI Public debt 1,946.33 1,152.63 -793.70 793.70 793.70 100.00 Total Charged 5,343.53 4,474.55 -868.98 820.59 820.59 94.43 Grand Total 80,202.32...............

Finances) for the year ended 31 March 201 6 (118 ) Abbreviatio n Full f orm OCWWB Other Construction Workers Welfare Board OTR Own - Tax Revenue PAR Public Accounts Receipts PD Personal Deposit RE Revenue Expenditure RR Revenue Receipts S & W Salary and Wages SAR Separate Audit Report SDRF State...............

Recoveries from loans and advances 1.4.1 12 Debt receipts from internal sources 1.4.2 12 Loans and advances from Government of India (GOI) 1.4.3 13 Public Accounts b alances 1.5 13 Application of resources 1.6 14 Capital Expenditure (CE) 1.6.1 14 Revenue Expenditure (RE) 1.6.2 15 Com mitted...............

Section - - Capital Expenditure 64,423 9,216 60,573 69,789 Recoveries of Loans and Advances 726 259 Loans and Advances disbursed 9,118 6,741 - 6,741 Public Debt Receipts 74,514 67,685 Repayment of Public Debt 17,673 20,303 - 20,303 Contingency Fund 201 173 Contingency Fund 44 349 - 349 Public...............

CHAPTER – IV: TAXES ON VEHICLES 4.1 Tax administration The levy and collection of motor vehicles tax and f ee in the State is governed by the Jharkhand Motor Vehicles Taxation (JMVT) Act , 2001, the Jharkhand Motor Vehicles Taxation (JMVT) Rules,...

Concession Rules, 2004; Jharkhand Minerals Dealer’s Rules, 2007; Jharkhand Mineral Transit Challan Regulations, 2005; Bihar and Orissa Public Demands Recovery Act, 1914, as adopted by Jharkhand; Executive and departmental orders issued from time to time; and Files of the...............

with the financial powers shall have the responsibility and accountabi lity to ensure efficiency, economy, and transparency in matters relating to public proc urement. Towards this end, the Rules as well as the Works Manuals along with instruction s and guidelines issued by the Report No. 15 of...............

of drinking water sources, strengthening of infrastructure facilities in laboratories, recruitment of professionals in WSSO, DWSM, BRC, addressing public grievances, etc., was not being reviewed by the Min istry in processing subsequent year AAPs.
Targets projected for a specific financial...............

Monitoring and Evaluation Source: Programme guidelines Centre •Integrated Management Information System •National Level Monitors •Centralised public grievance redressal and monitoring system State •Monitoring and evaluation of physical and financial performance of water supply projects...............

Report No. 15 of 2018 Performance Audit of National Rural Drinking Water Programme 20 3.1 Introduction NRDWP was implemented as a centrally sponsored sche me with cost being shared between the Central and State Governments. Within t he planned...

At severa l locations State Governments were not able to provide developed land resulting in delay in commencement of works. Engaging of Public Sector Un dertakings as consultants on nomination basis and allocation of w ork for upgradation of GMCIs was not in conformity with the GFRs and extan...............

BOQ Bill of Quantities CCEA Cabinet Committee on Economic Affairs COS Committee of Secretaries CMC Comprehensive Maintenance Contract CPWD Central Public Works Department CSPDCL Chhattisgarh State Power Distribution Company Limit ed CSSD Central Sterile Supply Department CTVS Cardio-Thoracic...............

Report No. 18 of 2018 vii Executive Summary I. Financial performance of Central Public Sector E nterprises There were 636 Central Government Public Sector Ent erprises (CPSEs) under the audit jurisdiction of the Comptroller and...............

Apart from the Act, Ministry of Corporate Affairs ( MCA) issued Companies (Corporate Social Responsibility Policy) Rules, 2014 and Depar tment of Public Enterprises (DPE) Corporate Social Responsibility Environment Society Consumers Investors Chart 4 .1 Corporate Social Responsibility Report...............

6.2 Government Policy on JVs The Common Minimum Programme of the Government stat ed that it would identify public sector companies that have comparative advan tages and support them in their drive to become global giants. With a view to grant ing managerial and commercial autonomy to successful...............

Report No. 11 of 2018 112 NTPC Limited 10.1 Loss due to disallowance of Capital Expenditur e Non-procurement of initial spares within the cut-of f date coupled with not exercising regulatory recourse against delayed supp ly led to disallowance of...

12.2 Sale of Secondary and By-products of steel Steel Authority of India Limited (SAIL/Company), a Maharatna Public Sector undertaking under the Ministry of Steel, is the lar gest steel manufacturing company of India. During the process of production of steel, i t also generates by-products like...............