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Page 20 of 138, showing 10 records out of 1,377 total

21 September 2020
Financial
Sikkim
State Finances Audit Report 2018-19 Sikkim

Net Proceeds of Union Tax revenues to 42 per cent from 32 per cent earlier; eight Centrally Sponsored Schemes (CSS) delinked from support from the Centre; distribution of grants to States for local bodies based on 2011 population da ta (90 per cent weightage) and area (10 per cent weightage)..................

Sector:
Finance
Chapter I
(PDF 1.15 MB)

Net Proceeds of Union Tax revenues to 42 per cent from 32 per cent earlier; eight Centrally Sponsored Schemes (CSS) delinked from support from the Centre; distribution of grants to States for local bodies based on 2011 population da ta (90 per cent weightage) and area (10 per cent weightage)..................

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03 April 2021
Compliance Performance
Odisha
Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

OPTCL now discharge s the function of State Transmiss ion Utility (STU) as well as State Load Dispatch Centre (SLDC). Besides these four companies, f ive 7 other power sector companies were incorporated (January 2007 to September 201 8) as subsidiary / joint venture companies of OPGC/..................

Sector:
Power & Energy
Chapter III Compliance audit observations of PSUs
(PDF 0.32 MB)

CHAPTER-II CHAPTER – III Compliance Audit Observations (Power Sector PSUs) 3. Compliance Audit Observations (Power Sector PSUs) Important audit findings emerging from test check of transactions of the State power sector PSUs are included in this...

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03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

A few such instances are discussed below: Based on the indents (2015-16) of Acharya Harihara Regional Cancer Centre (AHRCC), OSMCL supplied (July 2015-May 2016) 3,09,955 units of 22 cancer drugs worth ₹ 1.99 crore. AHRCC, however, failed to utilise 31,742 units of these drugs..................

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter- II
(PDF 1.32 MB)

A few such instances are discussed below: · Based on the indents (2015 -16) of Acharya Harihara Regional Cancer Centre (AHRCC ), OSMCL supplied (July 2015 -May 2016) 3,09 ,955 units of 22 cancer drugs worth ₹1.99 crore. AHRCC, however, failed to utilise 31 ,742 units of these drugs..................

Excerpts from Chapter 3: Para 2.2 Implementation of Deen Dayal Upadhyaya Grameen Kaushalya Yojana in the State
(PDF 2.03 MB)

GoI provides 60 per cent of the training cost for the scheme and the balance 40 per cent is borne by the State Government. The DDUGKY provides for training in 2 , 277 types of trades related to textiles, tourism and hospitality, health care, accounting, beauty wellness, retail business, supply..................

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03 April 2021
Compliance
Odisha
Report No. 1 of the year 2021- Revenue and Economic Sector, Government of Odisha.

It is a centralised web based application for Regional Transport Offices (RTOs) owned by Ministry of Road Transport and Highways (MoRTH), Government of India and managed/ maintained by NIC, New Delhi. It contains a comprehensive database of the vehicles. The core function of the..................

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
Chapter IV Stamp duty and Registration
(PDF 0.74 MB)

CC hh aa pp tt ee rr -- II VV SS tt aa mm pp DD uu tt yy aa nn dd RR ee gg ii ss tt rr aa tt ii oo nn FF ee ee CHAPTER IV STAMP DUTY AND REGISTRATION FEE 4.1 Tax AdministrationReceipts from Stamp Duty (SD) and Registration Fee (RF) are regulated...

Glossary of Abbreviations
(PDF 0.13 MB)

Fee 129 RIDF Rural Infrastructure Development Fund 130 RKVY Rashtriya Krishi Vikas Yojana 131 RO Registering Officer 132 ROM Run of Mine 133 RTO Regional Transport Office 134 SARFAESI Securitisation and Reconstruction of FinancialAssets and Enforcement of Security Interest 135 SC Stage..................

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03 April 2021
Compliance
Report No 1 of the year 2021-(Revenue and Economic Sector) Government of Odisha

It is a centralised web based application for Regional Transport Offices (RTOs) owned by Ministry of Road Transport and Highways (MoRTH), Government of India and managed/ maintained by NIC, New Delhi. It contains a comprehensive database of the vehicles. The core function of the..................

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
Part A Chapter IV: STAMP DUTY AND REGISTRATION FEE
(PDF 0.74 MB)

CC hh aa pp tt ee rr -- II VV SS tt aa mm pp DD uu tt yy aa nn dd RR ee gg ii ss tt rr aa tt ii oo nn FF ee ee CHAPTER IV STAMP DUTY AND REGISTRATION FEE 4.1 Tax AdministrationReceipts from Stamp Duty (SD) and Registration Fee (RF) are regulated...

Download Full Report (PDF 2.37 MB)
03 April 2021
Compliance
Report No 1 of the year 2021-(Revuenue and Economic Sector) Government of Odisha

It is a centralised web based application for Regional Transport Offices (RTOs) owned by Ministry of Road Transport and Highways (MoRTH), Government of India and managed/ maintained by NIC, New Delhi. It contains a comprehensive database of the vehicles. The core function of the..................

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 0.65 MB)

Appendices 93 Appendix – I (Refer paragraph 5.4.2.3 at page 48) Statement showing loss of Road Tax and Permit Fee due to issue of permits to vehicles to ply other than identified routes of BLCs Sl. No. Name of the District Routes operated...

Glossary of Abbreviations
(PDF 0.34 MB)

Fee 129 RIDF Rural Infrastructure Development Fund 130 RKVY Rashtriya Krishi Vikas Yojana 131 RO Registering Officer 132 ROM Run of Mine 133 RTO Regional Transport Office 134 SARFAESI Securitisation and Reconstruction of Financial Assets and Enforcement of Security Interest 135 SC Stage..................

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23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

provision of ` 177.13 crore in 16 detailed heads under four Major heads (2210, 2211, 2235 and 4210) pertaining to patients’ welfare societies, regional Geriatric Centre, medicinal plants related mission including national AYUSH mission, education fees fixation committee, admission..................

Sector:
Finance
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19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

Pursuant to the order, a joint inspection was condu cted (May 2017) by Regional Directorate, CPCB and SPCB, Meghalaya. The report castigated various Department/ Agencies including the Tourism Department for not t aking any steps to provide requisite infrastructure for mitigating the level o..................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
Chapter II
(PDF 0.75 MB)

Pursuant to the order, a joint inspection was condu cted (May 2017) by Regional Directorate, CPCB and SPCB, Meghalaya. The report castigated various Department/ Agencies including the Tourism Department for not t aking any steps to provide requisite infrastructure for mitigating the level o..................

Chapter I
(PDF 0.17 MB)

HEALTH AND FAMILY WELFARE DEPARTMENT 1.2 Idle expenditure Expenditure of ₹ 12.35 crore on construction and upgradation of two Primary Health Centres proved idle as these centres were not made operational thereby, defeating the objective to provide curative, preven tive, promotive and..................

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19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

care facilities in the State of Megha laya has not been achieved and cancer patients are required to be referred to Nort h Eastern Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong. The inordinate delay in completion of the cancer ho spital in the State which has one..................

Sector:
Education, Health & Family Welfare
Chapter 6
(PDF 0.16 MB)

care facilities in the State of Megha laya has not been achieved and cancer patients are required to be referred to Nort h Eastern Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong. The inordinate delay in completion of the cancer ho spital in the State which has one..................

Chapter 1
(PDF 0.16 MB)

The vast network of Sub-cen tres (SCs), Primary Health Centres (PHCs) and Urban Primary Health Centres (UPHCs), an d Community Health Centres (CHCs) form the primary tier of Public healthcare d elivery system for rural and urban population respectively. These health centres provi de preventive..................

Chapter 2
(PDF 0.15 MB)

7 Chapter-2 Financial Resources 2.1 Fund Management The Health & Family Welfare Department, Government of Meghalaya received funds from two main sources: (i) State budget, which also included funds from North Eastern Council (NEC) and (ii)...

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26 March 2021
Financial
Telangana
Report No. 4 of 2020 -State Finance Audit Report, Government of Telangana

the financial settlement, on the setting up of new States or under the States’ Reorganisation Acts as well as the financial settlement between the centre and foreign countries 6 Ways and Means Advances are temporary advances extended by RBI to the Government . These are meant to bridge the gap..................

Sector:
Finance
Chapter 1 of Report No. 4 of 2020 -SFR, Government of Telangana
(PDF 1.51 MB)

the financial settlement, on the setting up of new States or under the States’ Reorganisation Acts as well as the financial settlement between the centre and foreign countries 6 Ways and Means Advances are temporary advances extended by RBI to the Government . These are meant to bridge the gap..................

Download Full Report (PDF 5.38 MB)