Audit Reports

5.2.2 Short release of Grant under CFC Recommendations The 13th and 14th Finance Commission recommended basic grants and performance grants to ULBs as a percentage of divisible pool acc ount. The position of recommendations and release there against are detailed in Table 5.3. Financial..................

Changes in the global environment increas ingly challenge business around the world to look beyond financial performance, and to integrate social and environmental concerns into their strategic management. The concept of CSR rests on the ideology of give and take. Companies take resources in..................

2020 68 Quality of contract management Section 55 (2) (xxvi) is related to the power of State Government to make rules regarding bid securities, performance securities, inspection of works, goods and services, modification and withdrawal of bids and contract management. Rule 9 of RTPP Rules,..................

34 ) Statement showing name of SPSEs to which Management Letters were issued S1. No. Name of SPSEs Year of financial statement 1 Giral Lignite Power Limited 2019 -20 2 Dholpur Gas Power Limited 2019 -20 3 Chhabra Power Limited 2019 -20 4 Rajasthan Solarpark Development Company Limited 2019..................

Assuming that GSDP is the good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non -tax revenue, revenue and capital ex penditure, internal debt and revenue and fiscal deficits have been presented as percentage to the GSDP at current prices. The..................

1.7 Conclusion and Recommendations Deficit indicators, revenue augmentation and expenditure management are major yardsticks for judging the fiscal performance of the Government. Fiscal position: The revenue deficit is on an increasing trend from ` 11,985 crore in 2015 -16 to ` 35,909 crore..................

The MNN would receive funds from GoM, MHADA and a recurring contribution from Slum Rehabilitation Authority by way of 90 per cent of the land premium collected by the Authority. This fund was created under the jurisdiction of Maharashtra Housing and Area Development Authority (MHADA) and as per..................

 Non-debt receipts: Proceeds from disinvestment, Recoveries of loans an d advances; Capital Expenditure includes expenditure on the acquisition of land, bu ilding, machinery, equipment, investment in shares and loan s and advances by the State Government to Public Sector Undertakings (PSUs) and..................

1,256 1,313 1,439 1,576 1,008 State Excise 512 545 674 671 770 Taxes on Vehicles 52 59 69 87 104 Stamp Duty and Registration Fees 83 75 76 66 71 Land Revenue 1 1 2 1 1 Taxes on Goods and Passengers Nil Nil Nil Nil Nil (ii) Non-Tax Revenue 1,193(28 ) 1,300(27 ) 1,138(22 ) 1,245(23 ) 1,374 (23 )..................

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 33 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction Appropriation Accounts are accounts of..................

CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit on Adequacy of physical and human infrastructure in rendering fire and emergency services in Union Ter ritory of Puducherry and..................

The financial performance of the PSUs on the basis of latest fi nalised accounts as on 30 September 2018 is covered in this Chapter. The nature of PSUs a nd the position of accounts are indicated in Table 4.1. Table 4.1: Nature of PSUs covered in the Chapter Nature of PSUs Total Number..................

Paragraphs) 47 Table 2.5.2: Term and micro-finance loans received and disbursed by three PSU (` `` ` in crore) Name of PSU Period Loan drawn from Performance of the PSUs as borrower Performance of the PSUs as lender Amount received (Principal) Amount repaid Amount outstanding Loan disbursed..................

However, due to lack of adequate internal financial resources and poor recovery performance against the loans granted, the activiti es of the PSUs were restricted by the State Government. The PSUs implemented only some De velopment Schemes and Family Oriented Income Generating Schemes..................

to 31 March 2018 placed be fore the State Legislative Assembly between 31 March 2015 and 26 July 2019, 13 1 compliance audit paragraphs and seven Performance Audits/ Theme Audits were inc luded. The PAG (Audit) did not receive any suo-moto explanatory notes on audit paragraphs. As of March..................

Non-realisation/ pendency of Agents licence fee was also pointed 216 out through a Performance Audit on “Working of Transport Department” featured in C& AG’s Audit Report on Revenue Sector of Government of Assam for the year ended 31 M arch 2016. The Department while accepting the audit..................

2515 -00 -198 -45 45 -General Performance Grant on Recommendation of 14 Finance Commission C 19953.00 9. 2515 -00 -789 -42 42 -Mukhya Mantri Panchayat Protsahan Puraskar Yojna S 20.00 10. 2515 -00 -789 -56 56 -Rastriya Gram Swaraj Abhiyan C 480.00 11. 2515 -00 -789 -56 56 -Rastriya Gram Swar..................

During the year 2019 -20, ` 199.53 crore was provided in budget for performance grant under 14 th Finance Commission to Panchayats which was ultimately surrendered due to non -observance of criteria recommended by the FFC for disbursal of performance grants to Gram Panchayats viz . (1) the Gram..................