Audit Reports

Particulars Page No. Preface ix Executive Summary xi Chapter-1 Introduction 1.1 Public health facilities in the State 1 1.2 Planning and Execution of Performance Audit 3 1.2.1 Audit Objectives 3 1.2.2 Audit Criteria 3 1.2.3 Audit scope and methodology 4 1.2.4 Performance Indicators 4 1.2.5............

GoI had also provided compensation for loss on account of rolling out GST amounting to `2,866 crore as grants-in-aid. However, own tax reve nue during 2018-19 fell short of the assessment made by XIV FC ( `74,926 crore). Non-Tax Revenue Details of non-tax revenue, its trend and growth du ring............

(-)10.87 Special Securities Issued to NSSF 23.17 11.57 (-)14.33 (-)15.01 (-)16.27 Loans from Financial Institutions 13.68 (-)37.45 3.71 172.85 40.35 Compensation and other Bonds (-)4.56 (-)4.56 0.00 0.00 0.00 Small Savings, PF, etc. 310.74 383.36 62.75 (-)179.14 (-)361.19 Deposits and Advances............

Revenue expenditure increased by ` 1,529.01 crore (14.03 per cent) over the previous year mainly due to acquisition of land and payment of compensation ( ` 230 crore), maintenance of roads and bridges ( ` 349.63 crore), purchase of power ( ` 254.01 crore), urban development ( ` 128.43............

Bio-medical waste management plants were lying non- functional and defunct in all five DHs except Pasighat. Performance Audit of Select District Hospitals in Arunachal Pradesh x Laundry services were also highly inadequate as the re was a shortage/non– availability of 13 to 21 types of............

Important findings are as under: Haryana Power Generation Corporation Limited The Company paid ` 27.29 crore as compensation for short lifting of Overview ix coal during 2016-17, as it did not initiate timely action for reduction of Annual Contracted Quantity of coal with Coal India............

amount given by GoP during the period 2011-12 to 2018-19 out of which ` 38,211.76 crore was given to Power Sector PSU (PSPCL) on account of tar iff compensation for subsidised supply of power to the consumers and ` 465.32 crore (out of ` 2,546.96 crore) to other than Power Sector PSUs fo r the............

Grants-in-aid of `11,107 crore include compensation of `7,129 crore for loss of revenue arising out of impl ementation of Goods and Services Tax. 42.06 20.87 20.38 2.58 2.75 1.55 9.81 ` ` ` ` goes to General Services (Revenue)Social Services (Revenue)Economic Services (Revenue)Grants in............

2 of 2019 i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface vii Executive Summary ix CHAPTER I: ECONOMIC SECTOR Introduction 1.1 1 Planning and conduct of audit 1.2 2 Response of the Government/departments towards audi t 1.3 2 AGRICULTURE DEPARTMENT Agriculture Department 1.4 4............

Government of Od isha and Government of Jharkhand demanded compensation on account of mining beyond q uantity permitted under Environmental Clearance/ Consent to operate by the Iron ore and Limestone mines under Raw Material Division. Delay in surrender of excess Railway land at Bolani at............