Audit Reports

103 Chapter V Functioning of State Public Sector Enterprises 5.1 Introduction This Chapter presents the summary of financial performance of Government Companies, Statutory Corporations and Government...............

Saving Excess Voted Charged Voted Charged Voted Charged Voted Charged ( ₹ in crore) Revenue 1,62,847 36,599 1,49,359 34,109 18,815 2,566 5,327 76 Capital 36,047 48,362 16,320 26,906 19,860 21,524 133 68 Total 1,98,894 84,961 1,65,679 61,015 38,675 24,090 5,460 144 Original Budget (₹...............

to State implementing agencies by GoI Year 2016 -17 2017 -18 2018 -19 2019 -20 2020 -21 Direct transfers to State implementing agencies (` in crore) 5,397 9,891 5,800 11,677 26,198 Source: Finance Accounts for the respective years 49 For SDRF- Interest calculated taking average Ways and Means...............

Appendices 147 Glossary of Terms Terms Description Appropriation Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative Assembly in the budget grants under each voted grant and...

1,05,540 93,194 Agriculture Sector 10,459 22,354 17,166 17,168 19,769 Industry Sector 17,969 22,808 36,296 10,542 2,336 Services Sector 40,748 49,106 59,841 71,210 71,089 Source: Ministry of Statistics and Programme Implementation (MoSPI), Govern ment of India dated 2 August 2021 22.28% 20.80%...............

during the year (` in crore) State Disaster Response Fund 81 37 Nil Note: Interest rate calculated taking average Ways and Means interest rate of 5.49 per cen t Source: Finance Accounts Due to non-payment of interest, Revenue Deficit and Fiscal Deficit was understated by ` 4.45 crore (Refer...............

Appendices 109 APPENDIX 4.3 Glossary of Terms Terms Description Appropriation Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative Assembly in the budget grants under each voted ...

23.07% 20.50% 50.52% 5.91% 21.87% 19.05%52.03% 7.05% 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% Agriculture Sector Industry Sector Services Sector Taxes on Products (-) Subsidies on Products 2015-162019-20 Chapter I: Overview 3 Chart 1.2: Sectoral growth in GSDP Source: Department of...............

Saving Excess Voted Charged Voted Charged Voted Charged Voted Charged Revenue 1,55,203 34,405 1,33,655 31,890 23,961 2,517 2,413 2 Capital 32,872 50,259 19,171 40,417 13,746 9,843 45 Nil Total 1,88,075 84,664 1,52,826 72,307 37,707 12,360 2,458 2 Original Budget (₹ Crore) Supplemen- tary...............

iii) It was observed that the tender was invited initially for 50 to 100 AWSs in April 2013 by the Directorate of Agriculture. EASRPL had offered the lowest rate of ` 1,45,07,600 for 50 AWSs ( ` 2,90,152 per AWS), which was accepted in June 2013. The work order was, however, issued for 145 AWSs...............

Many labour room drugs were not in stock. A number of instances were noticed where deaths of mothers were not reviewed. Available Maternal Death Review (MDR) showed gaps at DH levels labour room facilities leading to fatalities of mothers. As gaps were never plugged, MDR served no meaningful...............

numbers) 3 Animal Resources Development West Bengal State Rural Development Agency 4 Backward Classes Welfare Society for Training & Research on P&RD 5 Consumer Affairs West Bengal State Rural Livelihood Mission 6 Cooperation Under section 19 (1) 7 Correctional Administration West Bengal Essential...............

2.1.3 Statement showing status of availability of drugs in OT 212 Appendix 2.1.4 Statement showing status of availability of medicines in Labour Room 214 Appendix 2.1.5 Statement showing status of availability of SNCU Equipment 216 Appendix 2.1.6 Statement showing status of administration of...............

Chart 2.3: Unnecessary, Excessive and Insufficient Supplementar y Provisions Source: Appropriation Accounts and Voucher Level Computerisation 2.2.4 Re-appropriation By definition, Re-appropriations are meant for transfer of savi ng from one scheme/ unit to another within the same grant and under...............

by minus debit of the b alance to the relevant service heads in the Consolidated Fund of the State’ , it was noted that there was a balance of ` 5,466.07 crore in 159 PD Accounts as on 31 March 2019 as indicated in Table 3.1. Similar such year-end balances have been noticed in 2017-18 with...............

State Finances Audit Report for the year ended March 2019 126 APPENDIX 4.1 Glossary of Terms Terms Description Appropriation Accounts Appropriation Accounts present the total amount of funds (Origi nal and Supplementary) authorised by the...

Consequently, the extent of adherence to the procedural norms, could not be vouchsafed in Audit. 51 83 Except, where personal deposits are created by law or rules having the force of law for discharging the liabilities arising out of special enactments. State Finances Audit Report for...............

114 State Finances Audit Report for the year ended March 2018 APPENDIX 4.1 Glossary of Terms Terms Description Appropriation Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative ...

Scheme ID Amount ( ` in lakh) 11 th Finance Commission 9504 1.00 Chash-o-Basobas 9531 14.47 Infrastructure Development of Kirtinagar 9539 74.11 Computerisation of MV Section 9545 0.85 4 Medinipur District Magistrate & Collector Mid-day-meal 10148 25.04 Circuit House 10203 0.10 5 Malda-II LA...............

General services 100050 103854 15844 Non-tax revenue 14297 15976* 109391 Social services 122947 122024* 42054 Share of Union Taxes/Duties 36220 36504 52759 Economic services 56044* 64336 33662 Grants from Government of India 43725 52733 20107 Grants-in-aid and Contributions 21264 20396 Section B:...............

1.2 46 Statement showing number of reviews/paragraphs in respect of which Government Explanatory Memoranda had not been received (From 2012-13) 1.3 50 Department-wise position of PAC/COPU recommendations on which Action Taken Notes were awaited (as on 15th December 2021) 1.4 51 Total components...............

Action Taken Notes on 557 recommendations o f Public Accounts Committee and Committee on Public Undertakings were pending from 18 departments. (Paragraph 1.6.4) Significant audit findings are as follows:
The implementation of the Rashtriya Uchchatar Shiks ha Abhiyan (RUSA) in Maharashtra was...............

2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 CLUSTER: HEALTH & WELFARE 1 Medical Education & Drugs 54 152 11 52 20 113 22 138 14 79 18 138 18 118 1 23...............

Schemes/Programmes of GoI Name of the Implementing Agencies GoI releases during 2019-20 Khelo India National Programme Nagaland State Sports Council 5.70 Others Other 220 implementing Agencies against 92 schemes 72.05 Total 497.07 Source: Public Financial Management System (PFMS) p ortal of...............

CHAPTER III BUDGETARY MANAGEMENT State Finances Audit Report for the year ended 31 March 2020 | 57 Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for detai ling the roadmap for efficient use of...............

2851-00-800-01 (Exhibition) 0.80 0.80 100 82. 2851-00-800-04 (Nagaland Tool Room and Training Centre) 0.10 0.10 100 83. 55-Power 2801-05-001-02 (Direction Distribution & Revenue) 12.62 11.00 87.16 84. 2801-05-052-01 (New Supplies) 0.10 0.10 100 85. 2801-80-003-01 (Lineman Training...............