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Page 13 of 54, showing 10 records out of 538 total

23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

The compensation payable to the State shall be calculated for every financial year after the receipt of fi\ nal revenue figures, as audited by the CAG of India. A base year (2015-16) revenue figure of taxes subsumed under GST was finalised under GST Act. In case of Bihar, the revenue............

Sector:
Finance
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19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

(ii) East Jaintia Hi lls district and (iii) South West Khasi Hills district are yet to have DHs (December 2019), since the Department had not planned for them. (Paragraph 3.2.1) Overall shortage of CHCs, PHCs and SCs There was an overall shortage of 536 Centres/ 113 P rimary Health Centres............

Sector:
Education, Health & Family Welfare
Chapter 5
(PDF 1.45 MB)

5.4.6 Effluent Treatment Plant (ETP) Hospitals consume large volume of water per day for different purposes and also generate large volumes of wastewater that needs to be treated. Further, in respect of liquid chemical waste generated in health care faci lities, BMW Rules mandate Chapter 5 –............

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26 March 2021
Financial
Telangana
Report No. 4 of 2020 -State Finance Audit Report, Government of Telangana

State GST or SGST); (iii) Integrated GST (IGST) 24, a tax on inter -State supply of Goods or Services or both by the Central Government and (iv) GST Compensation Cess 25. SGST is levied on intra -State supply of g oods or services (except alcohol for human consumption and five specified petroleum............

Sector:
Finance
Chapter 1 of Report No. 4 of 2020 -SFR, Government of Telangana
(PDF 1.51 MB)

State GST or SGST); (iii) Integrated GST (IGST) 24, a tax on inter -State supply of Goods or Services or both by the Central Government and (iv) GST Compensation Cess 25. SGST is levied on intra -State supply of g oods or services (except alcohol for human consumption and five specified petroleum............

Chapter 2 of Report No. 4 of 2020 -SFR, Government of Telangana
(PDF 0.76 MB)

made in the budget for incurring expenditure which is directly charged and not subject to the voting of the Legislature 9 IX -Fiscal Administration, Planning, Surveys and Statistics (₹3,990.45 crore), X -Home Administration (₹773.25 crore) and VI -Excise Administration (₹27.35 crore) 10 IX............

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26 March 2021
Compliance
Telangana
Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana

Price Fixation & Infrastructure Committee (PF&IC) of TSIICL should recommend the rate based on periodical review of market conditions, enhanced land compensation claims, additional infrastructure costs, etc. A private party 2 requested (May 2016) TSIICL for allotment of one acre land in............

Chapter - 2 (Functioning of Power Sector PSUs) of Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana
(PDF 1.44 MB)

State Government to promote mini -hydel power projects in tribal areas was yet to have a sep arate unit for Telangana State (although the de-merger Plan was approved in August 2017 by the Expert Committee 4). In 2016 -17, Singareni Collieries Company Limited (SCCL), a Government Company............

Chapter - 3 (Functioning of PSUs Non-Power Sector ) of Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana
(PDF 0.97 MB)

Chapter - 3 Pages 29 - 47 Functioning of PSUs (Non -Power Sector) Chapter 3 – Functioning of PSUs (Non -Power Sector) Page 29 3.1 Introduction As on 31 March 2019, there were 74 State P SUs in sectors other than Pow er. These PSUs were...

Chapter - 4 (Compliance Audit Observations) of Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana
(PDF 0.82 MB)

Price Fixation & Infrastructure Committee (PF&IC) of TSIICL should recommend the rate based on periodical review of market conditions, enhanced land compensation claims, additional infrastructure costs, etc. A private party 2 requested (May 2016) TSIICL for allotment of one acre land in............

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26 March 2021
Compliance
Telangana
Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana

the contractor submitted the designs for a discharge of 18 ,625 cumecs, he did not commence the work, pending clear commitment with regard to compensation on the differential cost. Faced with resistan ce from the contractor to commence the work, the Chief Engineer requested (N ovember............

PSUs Chapter - 3 (Compliance Audit of Power Sector PSUs) of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 4.83 MB)

the contractor submitted the designs for a discharge of 18 ,625 cumecs, he did not commence the work, pending clear commitment with regard to compensation on the differential cost. Faced with resistan ce from the contractor to commence the work, the Chief Engineer requested (N ovember............

Overview of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 0.37 MB)

Coverage of this Report Part -I of this report contains one Performance Audit of S etting up of Si ngareni Thermal Power Plant (STPP) at Jaipur and four compliance audit paragraphs. 2. Performance Audit - Power Sector PSU The Singareni Collieries Company Limited Setting up of Singareni............

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26 March 2021
Compliance
Telangana
Report No. 6 of 2020 - Revenue Sector, Government of Telangana

6.4 Excess payment of ex -gratia As per Government orders 7 regarding land allotment policy, compensation payable to the sivaijamedars 8 whose land is resumed for public purpose; who have been cultivating the land for a long period without D-form patta; whose possession is confirmed by entries............

Chapter 1 of Report No. 6 of 2020 - Revenue Sector, Government of Telangana
(PDF 1.22 MB)

Chapter I – Overview Page 5 1.4 Planning and Conduct of audit The following flowchart depicts the process of planning and conduct of audit and preparation of Audit Reports : Figure -1.1: Planning , conduct of audit and preparation of Audit Reports After completion of audit of each unit, an............

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24 March 2021
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

showing the List of 131 DDOs alongwith details of 1,138 Bank Accounts maintained by them 2.2.3 120-127 2.2.2 Statement showing details of land compensation held in Bank Account instead of Deposit Heads 2.2.4.4 128 2.2.3 Details of units where estimated cost of planned works was far less............

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 Compliance Audit
(PDF 0.29 MB)

Increase in the accumulated balances was due to und isbursed funds of relief/ compensation to the victims of militancy, natural d isasters, improper planning and non-completion of schemes, overstatement of exp enditure in the Utilisation Certificates, retention of funds, retention of stat............

Chapter 6 Performance Audit (Public Sector Undertakings)
(PDF 0.39 MB)

(Paragraph: 6.1.9.2)  Failure to acquire the ownership title of propertie s, non-valuation of properties, non-recovery of compensation of land transferred, n on-utilisation of properties, non-renewal of leases, indicated inadeq uate initiative of the Corporation to optimally manage its assets.............

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24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

Receipts Net (`8,605 crore) =Public Accounts Receipts ( `39,107 crore) less Public Accounts Disbursements ( `30,502 crore) **does not include compensation of `1,462 crore received due to implementation of GST ( included in GIA) # Includes Ways and Means Advance. Total Resources ( ` ` ` `............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.61 MB)

Receipts Net (`8,605 crore) =Public Accounts Receipts ( `39,107 crore) less Public Accounts Disbursements ( `30,502 crore) **does not include compensation of `1,462 crore received due to implementation of GST ( included in GIA) # Includes Ways and Means Advance. Total Resources ( ` ` ` `............

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26 March 2021
Compliance
Telangana
Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana

About this Report 1.1 1 Profile of General , Social and Economic Sectors 1.2 1 Office of Accountant General (Audit) 1.3 3 Authority for audit 1.4 3 Planning and Conduct of audit 1.5 4 Response of Departments to audit findings 1.6 5 Significant audit observations 1.7 6 Acknowledgement 1.8 9............

Chapter 3 of Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana
(PDF 13.48 MB)

Audit Report on ‘General, Social and Economic Sectors’ for the year ended March 2019 Page 34 3.2.1 Implementation of Modules CDAC customized 23 6 planned modules and operationalised the e-HMS package in all the three pilot hospitals. Audit scrutiny of the modules and analysis of the data in............

Chapter 2 of Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana
(PDF 8.33 MB)

However, Audit did not find any plans from the Prison authorities to transfer the prisoners from the overcrowded CPs at Che rlapally and Hyderabad to other underutilised prisons. In response, DG (Prisons) stated (May 2020) that a propo sal was sent (December 2019) to Government for upgradation............

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24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

Force, Bilaspur Avoidable wasteful expenditure on electricity of ` 1.10 crore 7.2 62 Border Security Force Over payment of ` 0.69 crore towards compensation for housing to PBORs 7.3 63 CHAPTER-VIII : MINISTRY OF HUMAN RESOURCE DEVELOPME NT (NOW MINISTRY OF EDUCATION) Irregular payment of ad............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7: Ministry of Home Affairs
(PDF 0.06 MB)

Border Security Force 7.3 Over payment of ` `` ` 0.69 crore towards compensation for housing to PBORs Non adherence to the provision of 7 th CPC, after abolition of ‘rent free accommodation’ resulted in overpayment, amounting t o ` `` ` 0.69 crore, towards compensation for housing .............

Chapter 3: Department of Atomic Energy
(PDF 0.07 MB)

D ue to repeated 1 The equipment was envisaged for use in the XI Plan Project for Magnet Development of IPR. SPWM-MWP was to be used for winding single/dou ble pancake coils for fabricating irregular shaped fusion grade magnet winding packs. 2 10 per cent as advance:10 per cent against............

Chapter 8: Ministry of Human Resource Development (Ministry of Education)
(PDF 0.14 MB)

Indian Institute of Technology (IIT-B) awarded (Dec ember 2014) the work of implementation of Enterprise Resources Planning (ER P) to M/s Atos (Vendor) for ` 31.50 crore. The Project implementation was divide d into Wave-1 and Wave-2 to be completed within 24 months (December 2 016) and thus............

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