Audit Reports

The administrative departments, however, did not comply fully with these instructions. The status of outsta nding EMs from 2012-13 to 2018-19 is indicated in Table 1.5. Department-wise details are shown in Appendix 1.3. Table 1.5: Status of outstanding EMs during 2012-13 to 2018-19 Audit Report.........

(Paragraph 2.3)
Faulty tender condition stipulating additional load ing of overheads and profit percentage which were already included in th e schedule of rates, resulted in undue benefit of ₹ 4.36 crore to contractors on extra items of work in three contracts. (Paragraph 2.4)
Incorrect.........

However, no valid reasons for the Savings were explained or explicitl y stated by any of the Departments. The status is given in Chart 3.5. Nature of expenditure Original Grant Supplementary Grant Total Actual expenditure Net of Savings (-) Surrender during March Amount per cent Voted I. Revenue.........

Hence, the actual financial status of the companies as of March 2020 could not be assessed by Audit. The details of the investment made and loss incurre d during the previous year as per the latest finalised accounts of the PSUs are detailed in Table 2.24 : Table 2.24: Investments made in.........

vii EXECUTIVE SUMMARY The Report This Report provides an analytical review of the finances of the State Government based on the audited accounts of the Government of Nagaland for the yea r ending 31 March 2020. The Report is structured in five...

CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES State Finances Audit Report for the year ended 31 March 2020 | 103 Chapter V: Functioning of State Public Sector Enterprises SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC ENTERPRISES 5.1...

61 CHAPTER-VII Devolution in discharge of selected areas Audit selected five areas (Water supply, Public Health and Sanitation, Solid Waste Management, Property Tax and Water Charges) i n order to assess whether ULBs were adequately empowered to...

Director, Urban Local Bodies Department (DULBs) has major role in Solid Waste Management policy and strategy formulat ion, tendering and technology selection and ULBs are just implementing the various activities under the overall supervision of DULB. Though the authority to.........

Executive Summary 1 The Report This report on the finances of the Government of Telangana is brought out to assess the financial performance of the State during the year 2020-21 vis-à-vis the Budget documents, Telangana State Fiscal Responsibility...

Chapter 1 Overview Chapter 1 Overview 1.1 Profile of the State The State of Telangana came into existence on 2 June 2014 consequent to the bifurcation of the erstwhile composite State of Andhra Pradesh. Telangana is the 12 th largest State in the...

Information Technology (DIT), Gov ernment of Himachal Pradesh was to provide technical assistance to HPMC for the preparation of DPR and drafting of tenders.  HPMC appointed Price water house Coopers Private Li mited (PwC) as System Integrator (SI) for the implementation of the autom ation.........

Arrange finances DEE 5. Finalisation of Tenders HPSCSC DEE Empowered Committee 6. Obtaining approval of Government for issue of supply order DEE 7. Issue of Supply orders HPSCSC Supplier(s) 8. Pre-dispatch sample testing Supplier Approved laboratory In denting Officers 9. Receipt of uniform cloth.........

Assigning testing of samples of uniform cl oth to same laboratory without tenders resulted in irregular expenditure of ` 1.73 crore (2019-20). (Paragraph 2.1 ) Health and Family Welfare Department Non-completion / non-functioning of trauma centres resulting in unfruitful expenditure and.........

The status of budget estimates and actual expenditure by the State Government, during 2015-20, is given in Table-1.1: Table-1.1: Budget and Expenditure of the State Gove rnment during 2015-20 (` `` ` in crore) Particulars 2015-16 2016-17 2017-18 2018-19 2019-20 Budget Estimates Actuals Budget.........