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Page 13 of 181, showing 10 records out of 1,808 total

31 March 2022
Financial
Gujarat
Report No.1 of 2022-State Finances, Government of Gujarat

and 3 - local Hi - tech laboratory to support Engineering Design and Entrepreneurship - 900.00 900.00 Not implemented due to non - completion of tender process 2203 - 00 - 001 - 01 Establishment of Emergency Technology Lab - 1000.00 1000.00 Not implemented due to non - completion of tender.........

Sector:
Finance
Chapter 3: Budgetary Management
(PDF 1.07 MB)

and 3 - local Hi - tech laboratory to support Engineering Design and Entrepreneurship - 900.00 900.00 Not implemented due to non - completion of tender process 2203 - 00 - 001 - 01 Establishment of Emergency Technology Lab - 1000.00 1000.00 Not implemented due to non - completion of tender.........

Chapter 2: Finances of the State
(PDF 2.54 MB)

As on 31 March 2021, the status of PPP projects in infrastructure sector was as indicated in Table 2.39. Table 2.39: Status of PPP projects in infrastructure sector (₹ in crore) Sr. No . Sector Projects completed / Operational Projects under implementation Planned for future No. Total.........

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31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

entities within the State Government, new schemes not taken up due to COVID -19, non -operation of schemes due to COV ID -19, non -completion of tender processes and surrender of budget provisions related to response to natural disasters other than Covid -19, such as drought etc . The State.........

Sector:
Finance
Appendices
(PDF 1.34 MB)

Government of India 10 37 -Electronics and Information Technology 2852 -07 -202 -2453-State Infrastructure of SDC 74.76 100 Due to non- completion of tender process for construction of date center due to out- break of Covid- 19 pandemic. Appendices 156 State Finances Audit Report for the year.........

Chapter III- Budgetary Management
(PDF 0.73 MB)

to other entities within the State Government, new schemes not taken up due to COVID-19, non-operation of schemes due to COV ID-19, non-completion of tender processes and surrender of budget provisions related to response to natural disasters other than Covid-19, such as drought etc. The State.........

Chapter II -Finances of the State
(PDF 1.03 MB)

2.7.3 Status of Guarantees- Contingent Liabilities Guarantees are liabilities contingent on the Consolidated Fund of the State in case of default by the borrower for whom the guarantee has been extended. Finance Department, Government of Odisha instructed (November 2002) that the total.........

Chapter IV - Quality of Accounts and Financial Reporting Practices
(PDF 0.6 MB)

Compliance with financial rules, procedures and directives as well as the timeliness and quality of reporting on the status of such compliance is, thus, one of the attributes of good governance. Reports on compliance and controls, if effective and operational, assists the Government in.........

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23 March 2022
Financial
Karnataka
Report No. 1 of 2022-State Finances, Government of Karnataka

pattern 2.7.2 6 4 Debt Profile: Maturity and Repayment 2.7.3 6 5 Debt Sustainability Analysis 2.U = S S = Utilisation of borrowed funds 2.8.1 6 8 Status of Guarantees – Contingent Liabilities 2.8.2 6 8 Management of Cash Balances 2.8.3 6 9 Conclusion and Recommendations 2.9 7 4 Chapter 3 -.........

Sector:
Finance
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31 March 2022
Performance
Odisha
Report No.1 of the year 2022 - Audit Report on Performance Audit of Surface Irrigation for the year ended March 2020, Government of Odisha

 Defici encies in works management such as duplication of work, non - levy of penalty for delay in completion of work, irregularities in tenders, extra cost incurred due to provision of excess lead, extra cost incurred due to non -adoption of Schedule of Rates/Analys is of Rates and.........

Sector:
Agriculture and Rural Development
ଓଡ଼ିଶା ସରକାର ପ୍ରତିବେଦନ ସଂଖ୍ୟା 1 ବର୍ଷ 2022
(PDF 3.18 MB)

bZeûe cjZPfLZ ^òdªø û[Z cjZ icUløu icUlZ _âûòPa \^ bì_é RkPiù^ e iµ Z\^ icUlZ cZyð 2020 Pe icZ¯ ahð _ZAñ IWÿògZ ieøZe _âûòPa \^ iõL¥Z 1 ahð 202 2 bZeûe cjZPfLZ ^òdªø û[Z cjZicUløu icUlZ _âûòPa \^ bì_é RkPiù^ ...

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25 March 2022
Compliance Performance
West Bengal
Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20

MSTC and WBMDTCL through tender. In the Exit Conference, the Government, inter alia, stated that the coal companies are monopolies. In this connection, Audit noticed that WBPDCL had, in Case No. 37 of 2013, contended before the Competition Commission of India (CCI) about the abuse by the.........

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 4 of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 1.13 MB)

Thereafter, EKWMA invited (September 2018) tender for the preparation of the Plan in which only one bidder participated. The Chief Technical Officer directed (November 2018) for re-tendering, EKWMA, however, cancelled (November 2018) the tender without any recorded reason. Meanwhile, Jawaharlal.........

Appendices of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 0.54 MB)

46.81 lakh 186 Appendix – 17 (Refer paragraph 4.4.1, Page-118) Statement showing excess expenditure due to use of bituminous macadam Name of Divn. Tender Item No. & items of works Item rate (`/m 3)Executed Quantity Bill value of the item (`) C P (In %)Excess Expenditure (`) 1 2345 = 4 X 3 67.........

Chapter 1 of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 0.28 MB)

between March 2008 and July 2019, replies on 357 paragraphs are yet to be received from 15 Departments under the audit jurisdiction \ of this office. Status of the pending replies as on 31 July 2021 is given in Appendix-4. As stipulated in the Rules of Procedure of the Committee on Public Accounts.........

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25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19

The interest free advances were allowed by NBDD to private agencies without such provisions being incorporated either in the Notice Inviting Tenders or in the Tender documents. The undue advantage to the tune of ` 4.31 crore as interest free advance remained unrecovered for a period.........

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section A-Chapter II of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19
(PDF 0.88 MB)

The interest free advances were allowed by NBDD to private agencies without such provisions being incorporated either in the Notice Inviting Tenders or in the Tender documents. The undue advantage to the tune of ` 4.31 crore as interest free advance remained unrecovered for a period.........

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25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

through overdraft 4.3 73-75 North Bengal State Transport Corporation Loss of revenue of ` 1.60 crore due to unwarranted delay in finalisation of tender and acceptance of lower offer for leasing out the advertisement space on bus bodies 4.4 75-77 West Bengal Transport Infrastructure.........

Sector:
Power & Energy
Chapter 4 of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18
(PDF 0.96 MB)

North Bengal State Transport Corporation 4.4 Loss of revenue of ` 1.60 crore due to unwarranted delay in finalisation of tender and acceptance of lower offer for leasing out the advertisement space on bus bodies North Bengal State Transport Corporation (NBSTC) cancelled the tender for lease.........

Introduction of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18
(PDF 0.27 MB)

STATE PUBLIC SECTOR UNDERTAKINGS 1 Introduction Functioning of State Public Sector Undertakings (Power Sector and Non-Power Sector) General 1 State Public Sector Undertakings (PSUs) comprise State Government Companies 1 and Statutory Corporations....

Table of Contents of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18
(PDF 0.22 MB)

through overdraft 4.3 73-75 North Bengal State Transport Corporation Loss of revenue of ` 1.60 crore due to unwarranted delay in finalisation of tender and acceptance of lower offer for leasing out the advertisement space on bus bodies 4.4 75-77 West Bengal Transport Infrastructure.........

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25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

through overdraft 4.3 73-75 North Bengal State Transport Corporation Loss of revenue of ` 1.60 crore due to unwarranted delay in finalisation of tender and acceptance of lower offer for leasing out the advertisement space on bus bodies 4.4 75-77 West Bengal Transport Infrastructure.........

Sector:
Power & Energy
Chapter 4 of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18
(PDF 0.96 MB)

North Bengal State Transport Corporation 4.4 Loss of revenue of ` 1.60 crore due to unwarranted delay in finalisation of tender and acceptance of lower offer for leasing out the advertisement space on bus bodies North Bengal State Transport Corporation (NBSTC) cancelled the tender for lease.........

Introduction of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18
(PDF 0.27 MB)

STATE PUBLIC SECTOR UNDERTAKINGS 1 Introduction Functioning of State Public Sector Undertakings (Power Sector and Non-Power Sector) General 1 State Public Sector Undertakings (PSUs) comprise State Government Companies 1 and Statutory Corporations....

Table of Contents of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18
(PDF 0.22 MB)

through overdraft 4.3 73-75 North Bengal State Transport Corporation Loss of revenue of ` 1.60 crore due to unwarranted delay in finalisation of tender and acceptance of lower offer for leasing out the advertisement space on bus bodies 4.4 75-77 West Bengal Transport Infrastructure.........

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25 March 2022
Performance
West Bengal
Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18

13 Kandi Master Plan and Kaliaghai-Kapaleswari-Baghai Drainage Basin Project (in which 124 out of 142 tenders were test checked). 14 Howrah Irrigation Division, Malda Irrigation Division, Mahananda Embankm\ ent Division, Coochbehar Irrigation Division, Canals Division, Hooghly Irrigation.........

Chapter 5 of Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 0.26 MB)

Sometimes the location and extent of major damages, the status of affected areas under inundation etc., are also included. These data are collected from different district control rooms under I&WD along with other agencies like Indian Meteorological Department (IMD), CWC and Damodar Valley.........

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

volume traffic - Avoidable expenditure 3.3 60 - 61 Deviation of sanctioned DPR-Doubtful expenditure 3.462 - 63 Inclusion of Duplicate items in the tender - Avoidable expenditure 3.5 63 - 65 Violation of IRC Guidelines - Excess expenditure 3.665 - 66 Irrigation & Waterways Department Loss of.........

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Chapter 2 of Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 1.57 MB)

The Disposal Committee was to dispose condemned unserviceable materials centrally by inviting sealed tenders. Figure 2.1.9: Storage of farm implements and machineries in a godown in SARF, Saltora 67 With concerned Principle Agriculture Officer (now Deputy Director of Agriculture (Admn) of the.........

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