Audit Reports

1.2. Plann ing and execution of Performance Audit 1.2.1. Audit objectives The Performance Audit of Hospital Management in Uttar Pradesh was undertaken to assess whether: 1) Policy framewor k was robust enough to improve the quality of healthcare. Human Resources, 72% Construction, 6%............

Audit observed that in none of the test -checked hospitals an Effluent Treatment Plant (ETPs) was established for pre -treatment of the liquid ch emic al waste, resulting in drainage of the waste directly into the sewerage system. This was n ot only a violation of the BMW Rules but also hazardous............

MCH: 01 and 300 -bedded hospital: 01 164 Day to day repairs/services (removing of blockage of drains, restoration of water supply, watering of plants and other surrounding etc.); Annual repairs (patch repair of plaster, repair of flo ors, white washing, colour washing, minor repair............

Scrutiny of records re vealed that Hon’ble Supreme Court of India had directed (02 August 2017) the State Government to keep the compensation recoverable in respect of the illegally mined ore under Section 21(5) of the Mines and Minerals (Development & Regulation) (MMDR) Act wit h............

Finances of the State Government State Finances Audit Report for the year ended March 201 8 11 1.4.2.3 Goods and Services Tax (GST) Compensation The State Government implemented the Goods and Services Tax (GST) Act from 01 July 2017. According to GST (Compen sation to States) Act 2017,............

The amount related to the compensation recovered in respect of illegally mined o res and was meant to be utilised for the benefit of the tribals in the affected districts and for area development work. Further, contrary to Odisha Treasury Code, G overnment of Odisha failed to close 16 PD accounts............

Pendency in submission of UCs mainly pertains to Urban Administration (` 547.89 crore , 42 UC s), Compensation & Assignment to Local Bodies ( ` 80.59 crore , 56 UCs ). Non -receipt of UCs against GIA indicates failure of the departmental officers to comply with the rules and procedures to............

1.2.3 Compensation to State As per Section 5 of the Goods and Services Tax (Compensation to States) Act, 2017, the State Government provided the figures of the revenue for the base year 2015 -16 which were audited by this office. The State Gover nment and the Department of Revenue, Government of............

Annexures 111 Annexure -1.1.1 (Referred to in paragraph 1.1.6) Position of Inspection Reports (Money value ` in crore) Year Opening Balance Addition during the year Clearance during the year Closing Balance IRs Para - graphs Money value IRs Para -...

3.9 C o m m e n t s o n A c c o u n t s 3.9.1 Non -remittance of compensation amount into Government Accounts Article 4 of KFC stipulated that all moneys received by a Government Servant in his official capacity should be paid in full within two days into a Government Treasury, to be credited............

and controls, if effective and operational, assist a State Government in meeting its basic stewardship re sponsibilities, including strategic planning and decision -making. This chapter provides an overview and status of the State Government’s compliance with various financial rules,............

XXXIX Power 145.19 119.76 25.43 36. XL Ports 63.18 51.23 11.95 37. XLI Transport 73.26 60.58 12.68 38. XLII Tourism 231.71 205.09 26.62 39. XLIII Compensation and Assignments 8247.19 7210.79 1036.40 40. XLVI Social Security and Welfare 6981.14 6406.26 574.88 Total 72777.69 62025.04 10752.65............

Audit Report No. 1- State Finances for the year ended 31 March 201 8 38 The purpose of opening these PDAs was to deposit receipts of compensation received from the land requisitioning authorities (DDA etc. ), for payment to land owners for land acquisitions thr ough land acquisitions............

The compensation p ayable to the State shall be calculated for every financial year after the receipt of final revenue figures, as audited by the CAG of India. A base year (2015 -16) revenue figur e was finalis ed under GST Act. In case of NCT of Delhi, the revenue was ` 16 ,784 crore during............

27 Chapter – 2 2 Financial M anagement and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants...