Audit Reports

, NSKFDC & NTPL) did not monitor the CSR Policy of the Company. [Para 4.5.1.4] 11 CPSEs did not have an annual CSR Plan for the ye ar 2018-19. One CPSE, NFDC, got the annual budget for CSR approved only i n July 2019. [Para 4.5.1.5] There was under-allocation of funds towards CSR by four............

 Delay of three years.  Expenditure of ` 105.20 crore remained unproduct ive for three years.  Avoidable payment of compensation ` 39.56 crore to PGCIL 44. A brief of each of the above cases is brought out below: Substation at Magadi along with associated lines 2.1.1 3.1. The existence............

The compensation was to be given by considering the base figure of revenue of a State for the year 2015-16, escalated by 14 per cent per annum for the next five years commencing from 01 July 2017. For the State of Goa, the audited base year (2015-16) revenue to be subsumed 14 by the GST regime............

for 201 7-18 and 201 8-19 * including SGST of ₹21,014.71 crore, ** including CGST of ₹4,699.14 crore & IGST of ₹375 crore, ***including compensation for loss of revenue arising out of implementation of GST of ₹2,884 crore Following are the significant changes noticed during 201............

any account, the work is dislocated due to site being not available for work or due to any other reason, it was not binding on the Company to pay any compensation , but the corresponding extension of time was to be granted. The Contractor requested (3 October 2013) for extension of time due to............

of the Endowment Act, was allotted and possession was given (between 1973 and 1995) to various Central Government offices without fixing any land compensation. The compensation payable worked out to ` 18.58 crore as of March 2016 . No amount, however, was realised upto February 2019.............

The compensation to be paid is calculated by taking into account the protected revenue 6 with 2015-16 as the base year. In case of Meghala ya, the revenue during the base year 2015-16 was ` 636.17 crore. The protected revenue of the State for the year 2018-19 works out to ` 942.51 crore. With............

of General and Social Sector Introduction 1.1 1 Profile of the General and Social Sector and Audit Universe 1.2 1-2 Authority for audit 1.3 2-3 Planning and conduct of audit 1.4 3 Lack of response of Government to audit 1.5 3-5 Response of the Departments to Draft Audit Paragraphs 1.6 5............

The amount related to the compensation recovered in respect of Executive Summary x State Finances Audit Report for the year ended March 2019 illegally mined ores and was meant to be utilised for the benefit of the tribal people in the affected districts and for area development work. Further,............

9 Recovery of accepted cases 1.7.2 10 Action taken on the recommendations accepted by the Department/ Government 1.7.3 10 Internal Audit 1.8 10 Audit planning 1.9 11 Results of audit 1.10 11 Coverage of this Report 1.11 12 CHAPTER-II: TAXES/VAT ON SALES AND TRADE Tax administration 2.1 13 Results............