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Page 14 of 181, showing 10 records out of 1,808 total

25 March 2022
Performance
West Bengal
Report No. 2 of 2019-Eonomic 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-Eonomic 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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25 March 2022
Financial
West Bengal
Report No. 1 of 2022-State Finances Audit Report, Government of West Bengal of 2020-21

Chapter IV on ‘Quality of Accounts and Financial Reporting Practices’ provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. Chapter V of this Report presents ‘Functioning of State Public.........

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter III of Report No. 1 of 2022-State Finances Audit Report, Government of West Bengal of 2020-21
(PDF 0.41 MB)

69 Chapter III Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. The Budget process commences with the issue of the Budget Circular, normally in...

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25 March 2022
Financial
West Bengal
Report No. 3 of 2021-State Finances Audit Report, Government of West Bengal of 2019-20

Utilisation of borrowed funds for meeting repayment of borrowings is not sustainable. Status of Guarantees – Contingent Liabilities Guarantees are liabilities contingent on the Consolidated Fund of the State in case of default by.........

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Executive Summary of Report No. 3 of 2021-State Finances Audit Report, Government of West Bengal of 2019-20
(PDF 0.09 MB)

vii Executive Summary Based on the audited accounts of the Government of West Bengal for the year ended March 2020, this Report provides an analytical review of the finances of the State Government. 1. Audit Findings 1.1 Fiscal Position Government...

Chapter IV of Report No. 3 of 2021-State Finances Audit Report, Government of West Bengal of 2019-20
(PDF 0.68 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, assist the Government in.........

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25 March 2022
Compliance
West Bengal
Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20

(Paragraph 3.3) Cancellation of a valid tender on flimsy ground by the Food & Supplies Department for procurement of sugar for Public Distribution System supply setting aside recommendation of the Tender Selection Committee, led to an excess financial burden of ` 20.84 crore on the state.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 of Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 2.88 MB)

As per existing terms and conditions of tender document, every batch of drugs except Anti Rabies Vaccine (ARV), Anti Venom Serum (AVS) and other Sera/ Vaccines & immunological products should contain In-house Test report of the Company. This apart, the Central Medical Store (CMS) also has a.........

Chapter 3 of Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 0.73 MB)

As per Work Order, the projec t was to be completed within 75 days. ii) A review of the Notice Inviting Tender (NIT 122 ) disclosed that the same did not include the key issue of ownership of logic control 123 of these AWSs, reasons for which were not imminent from available records. However,.........

Chapter 1 of Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 0.27 MB)

(Paragraph 3.3) Cancellation of a valid tender on flimsy ground by the Food & Supplies Department for procurement of sugar for Public Distribution System supply setting aside recommendation of the Tender Selection Committee, led to an excess financial burden of ` 20.84 crore on the state.........

Download Full Report (PDF 8.07 MB)
25 March 2022
Financial
West Bengal
Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

  Overview of the Report No. 4 of 2020- State Finances Audit Report of the Government of West Bengal for the year 2018-19 State Finances Audit Report for the year ended March 2019 has been prepared for submission to the Governor of West Bengal...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter I of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 0.85 MB)

Allocation of the 14th FC Grants The status of release of 14 th FC grants vis-à-vis allocation is depicted in Table 1.16 . Table 1.16: Release of 14 th FC Grants vis-à-visAllocation Sl. No. Transfer Recommendation of the FC (Allocations up to 2018-19) Actual release by GoI Shortfall (`` in.........

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2021-General & Social Sector, Government of West Bengal of 2018-19

Tech Master of Technology MWT Mini Water Tenders NA Not Available NAAC National Assessment and Accreditation Council NBU North Bengal University NBUAA North Bengal University Alumni Association NCC National Cadet Corps NDMA National Disaster Management Authority NDMG National Disaster Management.........

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.08 MB)
25 March 2022
Financial
West Bengal
Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter I of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18
(PDF 1.13 MB)

th Allocation of the 14 FC Grants th The status of release of 14 FC grants vis-à-vis allocation is depicted in Table 1.14. ` 14 Chapter I : Finances of the State Government th Table 1.14: Release of 14 FC Grants vis-à-vis Allocation (` in crore) 15 Sl. Transfer Recommendation of the FC.........

Chapter III of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18
(PDF 0.77 MB)

This Chapter provides an overview and status of compliance to various financial rules, procedures and directives during the year. 3.1 Personal Deposit Accounts 3.1.1 Personal Deposit Account framework Personal Deposits (PD) are maintained in the treasuries in the nature of banking.........

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

non-production of records, instances of violation of Government Orders/ directives, financial rules and regulations, etc., if any, in finalising the tenders and implementing the different schemes and programmes could not be ascertained in audit. 1.6 Response of the Departments to Draft Audit.........

Sector:
General Sector Ministries and Constitutional Bodies
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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

HSVP invited tenders for leasing out banquet hall in Sector 4, Rewari for which two bids were received. The bids were opened in March 2014 by a committee headed by Administrator HSVP, Gurugram. The bid of M/s New Variety Decorators Pvt. Ltd, New Delhi (lessee) was approved, and the lease of.........

Sector:
Education, Health & Family Welfare
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