Audit Reports

positi on and results of Power Sector PSUs as on 31 March 2019 2.7 62 3 Statement showing State Government investment in the Power Sector PSUs in the form of equity , grants and subsidies since the formation of Telangana State up to 31 March 2019 2.7.1 .2 63 4 Statement showing position of equity............

4. The information given in this report pertains to the period since the formation of the Telangana State on 02 June 2014. As the demerged/ successor units of Telangana were incorporated during the years from 2014 -15 to 2017 -18, the performance of these PSUs ha ve been considered from the date............

15 Of this, recovery of ₹0.46 crore in 66 cases related to previous years. 16 The Telangana State was formed on 2 June 2014. Audit Report on ‘Revenue Sector’ for the year ended March 2019 Page 12 Two Performance Audits were conducted during 2013 -14 and 2016 -17 on subjects 17............

Follow-up on Audit Reports 3.8 78 32. Conclusions 3.9 78 APPENDICES 33. Profile of Jammu & Kashmir Appendix 1.1 81 34. Part A : Structure and Form of Government Accounts Appendix 1.2 82 Part B : Layout of Finance Accounts 82 35. Methodology Adopted for the Assessment of Fiscal Po sition Appendix............

1.7.1 Management of Prisons in Telangana Prisons Department of Telangana (under Home Department), since the formation of the State in June 2014, has undertaken various initiatives for prisoners such as providing hygienic living conditions, recreation and sports facilities, better diet and............

of 111 CABs was not conducted (Appendix-X) ; (d) 68 CABs were accounting for grants on realisation/cas h basis which was inconsistent with the common format of accounts pre scribed by the Ministry of Finance (Appendix-XI); (e) 161 CABs had not accounted for gratuity and other retir ement benefits............

(Paragraph 2.4.2) Audit \boticed i\bsta\bces where appropriate form viz. ITR 5 was \bot used by assessees i\b cases of Co-operative Sector for fili\bg the I\bcome Tax Retur\b. (Paragraph 2.5.2) Audit \boticed that the verificatio\b of registratio\b of the e\btity as Co-operative............

Accordingly, we had recommende d simplified tax compliance regime by introducing simplified return forms duly using technological solutions. During the current audit, we noticed that owing to the continuing extensions in the roll out of simplified return forms, and delay in decision making,............

resulted in increase in share of turnover of these power sector undertakings to the GSDP from 2.33 per cent in 2014-15 to 2.38 per cent in 2017-18. Formation of Power Sector Undertakings 1.2 The State Government formulated (30 October 2012) the Bihar Power Sector Reforms Transfer Scheme 2012............

of patients in the test che cked hospitals while none of the test checked hospitals had adopted system of diet c ounselling to the patients; formulation of caloric requirement and accordingly setting of d iet for the patients. The IPD services in test checked DHs/JH were compar ed against............