Audit Reports

x xi xii xiii EXECUTIVE SUMMARY Background In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000- 05 based on broad parameters of fiscal correctio n laid down by the............

by P SU s 5 and 6 4-5 Investment by Government in State PSUs 7 to 8 5-6 PART -I CHAPTER -I FUNCTIONING OF POWER SECTOR PSUs Introduction 1.1 9 Formation of Power Sector PSUs 1.2 9-10 Disinvestment, Restructuring and Privatisation of Power Sector PSUs 1.3 10 Investment in Power Sector PSUs............

Particulars Page (s) Appendix 1.1 Part A : Structure and Form of Governm ent Accounts 59 Part B : Layout of Finance Accounts 60 Part C : Methodology adopted for the assessment of Fiscal position 61 Part D : State Profile 63 Part E : Fiscal Responsibility and Budget Managemen t Act 64............

Important audit findings are processed further as Draft Paragraphs for inclusion in the Audit Report. Formal replies furnished by Departments as well as views expressed by the Heads of Departments in Exit Conferences are carefully considered while finalising the materials for inclusion in the............

submission of Detailed Contingent Bills 3.5 62 Financial Reporting Issues 3.6 63 Appendices 1.1 A brief profile of Odisha 1.1 67 1.2 Structure and Form of Government Accounts 1.1 68 1.3 Abstract of receipt and disbursement for the year 2018-19 1.2 69 1.4 Time series data on the State Government............

Assistant to the EE) to formulate a nd monitor periodic cleaning of all tanks, and sub-engineer to adhere t o the provision/instruction issued in this regard. During joint physical inspection of 45 38 OHTs/SRs out of 222 39 OHTs/SRs in selected MCs by audit, it was noticed that 23 OHTs/ SRs were............

However, the usage of backend modules was low in view of the long pendency of VAT assessments and processes were still being undertaken in manual form. Besides, Go-Live, signing of System Requirement Specification, User Requirement Specification, Software Design Document, Legacy data............

Establishment of Aadhaar helpline service for rescue and treatment of wandering patients and Dava and Dua concept to provide formal/institutional psychiatric treatment alongside traditional faith healing were found appreciable in Audit. (Paragraph 2.2.1 to 2.2.8) 1.5.1.3 Functioning of the............

(Para 4.1.1) During formulation of the scheme, essential control s to ensure 100 per cent coverage of eligible employees were not envisioned. Thereby there was no Report No. 13 of 2020 v assurance that 100 per cent of eligible employees were covered under NPS, despite 15 years of............

− Qu\blity of d\bt\b entered in the system by the c\bll t \bkers is \blso \bn \bre\b of concern \bs there is mixed use of Hindi/English in t he forms, which \bffects the us\bbility of d\bt\b. The c\btegoriz\btion of c\blls is \blso not coherent \bnd is likely to cre\bte problem for further............