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Page 19 of 54, showing 10 records out of 538 total

22 August 2020
Financial
Uttar Pradesh
Report No.2 of 2020 - State Finances, Government of Uttar Pradesh

due to more receipts of grants for Urban Development, Primary Education and Food and Civil Suppl ies Department count erbalanced by less receipt of compensation for loss of revenue arising out of implementation of GST. 1.4.1.3 Central Tax Transfers The GoI transfers the share of the State............

Sector:
Finance

due to more receipts of grants for Urban Development, Primary Education and Food and Civil Suppl ies Department count erbalanced by less receipt of compensation for loss of revenue arising out of implementation of GST. 1.4.1.3 Central Tax Transfers The GoI transfers the share of the State............

71 Education Department (Primary Education) - Revenue Voted 17,493.77 14,921.22 8. 83 Social Welfare Department (Special Component Plan for Scheduled Castes) - Revenue Voted 5,573.74 4,085.46 9. Social Welfare Department (Special Component Plan for Scheduled Castes) - Capital Voted............

after 18 months of respective dates of sanction) Major cases of non -submission of UCs pertain to Social Welfare Department (Special Component Plan for Sc heduled Castes), Urban Development Department, Education Department and Agriculture Department, as summarised in Table 3.2 . Table 3.2:............

(PDF 2.73 MB)

Revenue Expenditure 1,71,027(76) 2,12,736(74) 2,36,592(76) 2,66,224(87) 3,01,728 (81) Plan 33,262(19) 43,251(20) 49,706(21) Non Plan 1,37,765(81) 1,69,485(80) 1,86,886(79) General Services (inclu ding interest payments) 64,305(38) 72,228(34) 88,255(37) 1,05,782(40) 1,31,057 (44) Social............

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21 August 2020
Compliance Performance
Rajasthan
Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

Further, transmission works were not completed within the scheduled period due to deficient planning and non - adherence to recommendations of Task Force Committee on Project Management. Further, non -carrying out the preparatory activities before execution of these works led to delay in............

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure

Policy/mechanism for assessment of requirement  The Corporation did not develop a mechanism to correlate the requirement assessed in bi -annual plan with the availability of buses to plan for procurement/hiring of buses on periodic basis. Hiring of buses without obtaining depot wise............

It further stated that the Company had awarded (June 2019) the work for implementation of an Enterprise Resource Planning (ERP) system and the same is under process. Procedure for closure of contracts 2.2 .6 Closure of a contract is an important milestone of the procurement process, which............

Part -II Chapter -III Functioning of State PSUs (other than Power Sector ) Introduction 3.1 There were 2 8 State Public Sector Undertakings (PSUs) as on 31 March 201 9 which we re related to sectors other than Power Sector . These State PSUs were...

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22 August 2020
Compliance Performance
Uttar Pradesh
Report no. 1 of 2020 - Economic Sector and PSUs Government of Uttar Pradesh

(Paragraph 5.5)  The Uttar Pradesh State Industrial and Development Corporation Limited selected unsuitable land and ignored revised high rates of compensation due to applicability of the new Land Acquisition Act which resulted in loss to the extent of ` 2.92 crore. (Paragraph 5.6) ............

Sector:
Transport & Infrastructure |
Power & Energy
(PDF 0.53 MB)

(Paragraph 5.5)  The Uttar Pradesh State Industrial and Development Corporation Limited selected unsuitable land and ignored revised high rates of compensation due to applicability of the new Land Acquisition Act which resulted in loss to the extent of ` 2.92 crore. (Paragraph 5.6) ............

Electric power generated at relatively low voltages in the power generating plants is stepped up to high voltage power before the same is transmitted through transmission lines . The subst ations (SSs) are facilities within the high voltage electric system (transmission system) used for............

(PDF 0.52 MB)

Introduction Functioning of State Public Sector Undertakings General 1. State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs are established to carry out activities of commercial nature ...

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23 March 2020
Compliance Performance
Gujarat
Report no. 4 of 2019 - PSUs Government of Gujarat

Further, there was delayed/ non -recovery of additional compensation paid by the Corporation under Land reference Cases from al lottees amounting to ₹ 261.53 crore. No major deviations were observed with respect to the system laid down for selection of the applicants and allotment. In two............

Sector:
Power & Energy |
Industry and Commerce

Further, there was delayed/ non -recovery of additional compensation paid by the Corporation under Land reference Cases from allottees amounting to ` 261.53 crore. Adherence to allotment policies, procedures, rules and regulations No major deviations were observed with respect to the system............

of equity funds from the budgetary outgo for upcoming power projects, transmission projects and research and maintenance activities related to power plants. Besides, the Ministry of Power, Government of India launched (20 November 2015) Ujawal DISCOM Assurance Yojana (UDAY) for operational and............

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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

18 Compensation for maintenance of establishment by Co ntractor at site for extended period. Audit Report No. 3 (Public Sector Undertakings) for the year ended 31 March 2018 32 to the Contractor, extra payment / avoidable extra expenditure were noticed as discussed in succeeding paras: 2.12............

Sector:
Power & Energy |
Industry and Commerce

18 Compensation for maintenance of establishment by Contractor at site for extended period . Audit Report No. 3 (Public Sector Undertakings) for the year ended 31 March 2018 32 to the Contractor , extra payment / avoidable extra expenditure were noticed as discussed in succeeding paras : 2.12............

(PDF 0.1 MB)

SUBJECT Reference to Paragraph(s) Page(s) Preface v Overview vii -x INTRODUCTION FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS General 1 1 Accountability framework 2-4 1-3 Submission of accounts by PSUs 5-6 3-4 Investment by Government of Himachal ...

55 PART -II CHAPTER -IV FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS (OTHER THAN POWER SECTOR ) Introduction 4.1 There were 21 State Public Sector Undertakings (PSUs) as on 31 March 2018 which we re related to sectors other than Power Sector ....

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06 March 2020
Compliance Performance
Rajasthan
Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan

repeatedly issued notices to contractor for carrying out O&M work of RO plants since their installation, it neither initiated action to recover compensation for delay under clause 2 of th e contract nor awarded the O&M work to other contractors on risk and cost of the original contractor............

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

repeatedly issued notices to contractor for carrying out O&M work of RO plants since their installation, it neither initiated action to recover compensation for delay under clause 2 of th e contract nor awarded the O&M work to other contractors on risk and cost of the original contractor............

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18 February 2020
Compliance Performance
Karnataka
Report no. 5 of 2019 - PSU, Government of Karnataka

2.1.10.1. Further, it was observed that for the additional land requirement of 134 acres 39 guntas and 8 acres 4 guntas, the compensation had to be paid at higher rates as against the rates paid for earlier proposals for acquisition of 166 acres and 18 guntas (Part - II). The increase in cost of............

Sector:
Power & Energy |
Industry and Commerce

63 Chapter - IV Introduction 4.1. There were 96 State Public Sector Undertakings (PSUs) as on 31 March 2018 which were related to sectors other than Power Sector. These PSUs which were incorporated during the period between 1932 -33 and 2017 -18,...

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04 March 2020
Compliance Performance
Maharashtra
Report no. 5 of 2019 - PSU, Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

Sector:
Power & Energy |
Industry and Commerce
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27 February 2020
Compliance Performance
Punjab
Report No. 3 of 2019 - Revenue Sector, Government of Punjab

4 This includes amount of ` 4,037.00 crore received from Government of India as compensation of loss due to implementation of Goods and Services Tax. Report No. 3 of the year 2019 (Revenue Sector) 2 Chart- 1.1 (` `` ` in crore) It is observed that during the year 2017-18, the St ate Government............

Sector:
Taxes and Duties
(PDF 0.03 MB)

Ludhiana -II, the Designated Officers short levied tax of ` 1.31 cror e on account of (a) giving undue benefit of tax paid and (b) not taxing sale of plant and machinery. (Paragraph 2.7) In an assessment case under AETC Fazilka, the Designated Officer did not levy revised rate of tax on turnover............

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27 February 2020
Compliance Performance
Punjab
Report No. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Punjab

During 2017 -18, however, the increase in tariff compensation to PSPCL by GoP on account of subsidised supply of power reduced the negative return on investment. (b) On the basis of Present Value of Investment 1.11 In view of the sig nificant investment by State Government in the two Power............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies

As a consequence, the Company despite being a profitable entity had to book operational losses in all the yea rs under review. 4.1.9.6 Route Planning Appropriate route planning helps to tap demand and achieve higher load factor. The Company had 505 operative routes as on March 2018 out of which............

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