Audit Reports

to 30 October 2019) (` `` ` in crore) Particulars 2019-20 (01/04/2019 to 30/10/2019) Sources Opening Cash Balance with RBI and other cash balances 511 Revenue Receipts 30,052 Recoveries of Loans and Advances 02 Public Debt Receipts (Net) 3,153 Public Account Receipts (Net) 1,022 Total 34,740...............

During the decade 2001-2011, literacy rate increased from 55.5 per cent to 67.20 per cent in the State, as against 64.8 per cent to 73 per cent at national level. Consequent on the reorganisation of the State of Ja mmu and Kashmir during 2019-20, Jammu & Kashmir existed as a State up to 30...............

Budget glossary is given in Appendix 5 . A typical budget preparation process in a State is given in Chart 3.1. Chart 3.1: Budget Process CSS: Centrally Sponsored Schemes; CS: Central Schem es. The original budget for the year 2019-20 was for th e complete year i.e, 01 April 2019 to 31...............

(Para 2.3.2.2.1) Percentage of Grants-in-Aid to Revenue Receipts was 52 per cent during 01 April 2019 to 30 October 2019, and thus the State Government was dependent on Grants-in-Aid from GoI. (Para 2.3.2.2.2 ) State received `3,285.32 crore against `6,178.37 crore as recommended by 14 th...............

Kms 4 Population below poverty line (BPL)for 2011-12# (All India Average=21.9 per cent) 10.4 5 Literacy (as per 2011 Census) (All India Average=73.0 per cent) 67.2 6 Infant mortality @ (per 1000 live births) (All India Average=33 per 1000 live births) 23 7 Life Expectancy at birth @ (All India...............

State Taxes Officer, Budgam 10 61.35 - - 3. State Taxes Officer, Kupwara 9 13.49 - - 4. State Taxes Officer, Circle L, Jammu 4 31.34 - - 5. State Taxes Officer, Pulwama 10 35.92 - - 6. State Taxes Officer, Circle L, Jammu 1 5.58 - - 7. State Taxes Officer, Circle I, Udhampur 5 51.06 - - 8. State...............

147.35 212.20 171.90 148.71 2 Other income 33.04 21.54 2.04 2.32 8.31 3 Closing stock of timber (standing/extracted/sawn) 438.92 461.47 445.14 468.42 511.26 (A) Total = 1+2+3 608.68 630.36 659.38 642.64 668.28 4 Opening Stock of timber (standing/extracted/sawn) 431.53 438.92 461.47 445.14 468.42 5...............

of ` 14,142 crore ( ` 8,249.50 crore received by the State Government under Finance commission grant from 01 April 2019 to 30 October 2019 and ` 5,892.50 crore received by UT Government under Special Assistance from the GoI from 31 October 2019 to 31 March 2020). This also includes ` 2,279.28...............

3.1 Budget Profile During the period 01 April 2019 to 30 October 2019, the erstwhile Jammu and Kashmir State incurred expenditure of ` 58,569 crore against the budget estimate of ` 52,158 crore. Further, during the period 31 October 2019 to 31 March 2020, the Union Territory of Jammu and Kashmir...............

PART ‘C’ Social, General and Economic Sectors (Public Sector Undertakings) Chapter V Functioning of Public Sector Undertakings 57 CHAPTER V Functioning of Public Sector Undertakings 5.1 Introduction 5.1.1 General The Public Sector Undertakings (PSUs) are established to carry...............

against the returned goods without verification of actual c redit notes at the time of assessment of a dealer which resulted in short demand of ` 53.69 lakh. (Paragraph: 2.4.2) Part B: Social, General and Economic Sectors (Depar tments) Part B of the Report contains compliance audit obse...............

Data on e-KYC and authentication showed that UIDAI performed nearly 637 34 Crore e-KYC transactions until March 2019, of which 598 Crore transactions (94 per cent) were for TSPs and banks alone. Besides, the increased acceptance of Aadhaar as a valid identity document led to an increase in...............

of directions as per the Act and as per conditions in the agreement with AUAs/KUAs (Authentication User Agencies and e-KYC User Agencies) (Paragraphs 5.2.1, 5.2.2 and 5.2.3) 
 The process of capturing of grievances/complaints has not been streamlined and does not display a clear picture for...............

procurement of IT and other services is in conformity with government regulations and is executed to achieve economy and efficiency in operations. 5. Complaint redressal mechanism set up by UIDAI for handling Aadhaar related grievances was effective. 2.3 Audit Criteria Important criteria...............

Other Channels: Sometimes grievances are received by UIDAI officials through emails, walk-in residents, phone, website, RTI etc. The CRM partners 50 handle the grievances received at the Contact Centre (CRM Channel). The grievances received through other than CRM mode are examined and forwarded...............

Audit is of the view that Punctuality measured on terminating basis does not conform to global best practices. Audit noticed that by computerized timetabling, grouping of trains, conflict resolution and integrated maintenance, punctuality of trains can be improved. 2.1.8.2 (a) Average speed As...............

22 of 2021 (Railways) Chapter 1 2 The organizational structure 5 of Railway Board is as follows: Member (Operations & Business Development) looks after Traffic Transportation, Coaching, Tourism & Catering, Commercial, Non-Fare Revenue, Marketing & Business Development and Information...............

avoidable expenditure includes ₹ 463.30 crore towards fixed capacity charges, transmission charge and surcharge for belated payment of dues and ₹ 505.43 crore due to injudicious decision to discontinue power purchase agreement with TATA Power- Distribution and procurement of power from BRBCL...............

of pending ATNs (Ministry and Audit both) 1 2013-14 47 46 0 0 0 1 1 2 2014-15 44 42 0 1 0 1 2 3 2015-16 45 37 0 4 0 4 8 4 2016-17 46 30 0 4 0 12 16 5 2017-18 52 4 5 12 2 29 48 6 2018-19 2 0 0 1 1 0 2 Total 236 159 5 22 3 47 77 169 Report No. 22 of 2021 (Railways) Annexure Annexure 2.1 Sample...............

22 of 2021 (Railways) Chapter 1 2 The organizational structure 5 of Railway Board is as follows: Member (Operations & Business Development) looks after Traffic Transportation, Coaching, Tourism & Catering, Commercial, Non-Fare Revenue, Marketing & Business Development and Information...............

Ratanpura, Bairagi, Sonbarsa 17.25 20.50 16.674 to 19.375 3x75 17.140 31.07.13/31.10 .15 205.87 5. 1x21 18.460 31.07.13/ 31.10.15 231.67 6. Dumri 27.857 to 30.057 26.731 to 28.851 50x30 27.534 31.07.13/ 31.10.15 2209.98 7. 1x25 27.785 31.07.13/ 31.10.15 274.88 8. Nautanwa, Baghi, Khanghosri...............

8: State -wise status of the INBR Project (as of March 2021) Particulars Bihar Uttar Pradesh Uttarakhand Total Length approved by CCS (in km) 564 640 173 1377 Actual length of Road to be constructed (in km) 552.29 574.59 135.48 1262.36 DPRs approved by HLEC (in km) 552.29 35 (100%) 235.57 36...............

In Bihar, only 28 per cent road works were completed whereas in Uttar Pradesh and Uttarakhand, the completion of road works was 78 and 53 per cent, respectively of approved DPRs as of March 2021. The process of tendering and assigning contracts was opaque and deficient. The work was awarded...............

35 15.07 2,606.88 7.91 2018 - 19 1,44,463.86 36,015.81 19 , 732 . 04 13.66 364.25 1.01 2019 - 20 1,48,754.75 39,524.20 2 5 , 852.54 17.38 139.73 0.35 2020 - 21 1,57,721.70 42,494.12 28,275.04 17.93 2 85.5 3 0.67 Source: Appropriation Accounts of respective years As can be seen from the...............

Deposit b earing interest (Other than Contributory Pension Scheme) 17. 50 1.31 2. Deposits bearing interest (Contributory Pension Scheme) 20.64 0.09 Total 1.40 Source: Finance Accounts for the year 20 20 -21 Non-discharge of interest liability would lead to reflection of reduced revenue deficit...............

prices ( per cent ) 11.76 11.03 10.51 7.75 ( - ) 2.97 State’s GSDP (Base year 2011 - 12) 11,67,156 13,29,095 15,02,899 (P) 16,49,505 (Q) 16 , 58 , 865 (A) Growth rate of GSDP over previous year at current prices ( per cent ) 13.43 13.87 13.08 9.75 0.57 Source: Central Statistical Office...............

Report for the year ended 31 March 2021 – Government of Gujarat Page | ix Trends in Deficits During 2020 -21 , fiscal deficit increased by ₹ 1 5,857 crore (64 .51 per cent ) from ₹ 24,581 crore in 2019 -20 to ₹ 40,438 crore in 2020-21 , on account of decrease in revenue receipts by ₹...............

Density of Population (2011) Persons per Sq. Km. 382 308 4 . Population below poverty line (2011 - 12) per cent 21.9 16.6 5 . Literacy (2011) per cent 73.0 78.0 6 . Infant Mortality Rate (2019 ) Per 1000 live births 30 .0 25 .0 7 . Life Expectancy at Birth (2014 - 18) year 69.4 69.9 8 ................

State Finances Audit Report 103 for the year ended March 2021 Summary of Financial Performance of State Public Sector Enterprises 5.1 Introduction This Chapter presents the summary of financial performance of Government Companies, Statutory Corporations and Government...............

& Farmer’s Empowerment, Odisha 170.33 1,634.11 1,483.85 Member of Parliaments Local Area Development Scheme District Collectors 135.00 137.50 55.00 Source: Finance Accounts, 2020- 21 – Appendix VI, Government of Odisha. Direct transfer of funds to implementing agencies is fraught with...............

below: 3.3.2.1 Unnecessary or excessive supplementary grants Audit analysis showed that supplementary grant 23 ( ₹ one crore and above) of ₹ 5,503.29 crore i.e., 47.04 per cent of total supplementary grant was entirely unnecessary in 30 cases relating to 25 grants (Appendix 3.1 ), as the...............

Overview State Finances Audit Report for the year ended March 2021 5 1.4.1 Gross State Domestic Product of the State Gross Domestic Product (GDP) and Gross State Domestic Product (GSDP) refer to the market value of all officially recognised final goods and services produced within the Country...............

Km ) 270 persons per Sq. Km 4 Population below poverty line42 (BPL) (All India Average = 21.9 per cent) 32.59 per cent 5 Literacy 43 ( as per 2011 Census) (All India Average = 73.0 per cent ) 72.90 per cent 6 Infant mortality 44 (per 1000 live births) . (All India Average = 30 per 1000 live...............

cent
Capital Expenditure on Economic Services decreased by 32.81 per cent Loans and Advances
Disbursement of Loans and Advances decreased by 20. 54 per cent
Recoveries of Loans and Advances increased by 38.39 per cent Public Debt
Public Debt Receipts increased by 48.61 per cent
...............

The State Government needs to expedite computerisat ion of treasuries in the State and ensure rendition of accounts by all the account ren dering authorities to the Principal Accountant General on a timely basis, to manage its own budget more effectively. In reply, State Government stated...............

to State Finances Audit Report 1.2 1 Report Structure 1.3 2 Overview of Government Accounts Structure 1.4 3 Structure of Government Accounts 1.5 5 Budgetary Processes 1.6 5 Gross State Domestic Product 1.7 5 Snapshot of Finances of the State 1.8 8 Snapshot of Assets and Liabilities of the...............