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Page 21 of 62, showing 10 records out of 614 total

17 December 2019
Financial
Uttar Pradesh
Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh

3.16 56 Apportionment of balances on reorganisation of the State 3.17 57 AP PENDICES Appendix 1.1 State Profile 59 Appendix 1.2 Structure and Form of Government Accounts and Layout of Finance Accounts 61 Appendix 1.3 Abstract of receipts and disbursements for the year 2017 -18 63 Appendix............

Sector:
Finance
(PDF 1.28 MB)

Pension 16.2 19.2 22.9 36.3 (Source: Financial data is based on figures in respective Finance Accounts) Appendix 61 Appendix 1.2 Structure and Form of Government Accounts and Layout of Finance Accounts (Reference: Paragraph 1.1; Page 1 ) Part A: Structure and form of Government Accounts............

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10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

PART -I (Power Sector) Functioning of Power Sector Undertakings 3.2 157 Introduction 3.2.1 157 Formation of Power Sector Undertakings 3.2.1.2 158 Disinvestment, restructuring and privatisation of Power Sector Undertakings 3.2.1.3 158 Investment in Power Sector Undertakings 3.2.1.4 159............

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

Based on this risk assessment, the frequen cy and extent of audit are decided and an Annual Audit Plan is formulated. Chapter-I: Social, General and Economic Sectors (Non-PSUs) 3 After completion of audit, Inspection Reports (IRs) containing audit findings are issued to the heads of the audited............

(PDF 0.98 MB)

of Recommendation Status 2010-11 Cross Verification of Declaration Forms in Inter State Trade and Commerce 08 ATN received on 30.10.2013 Pending for discussion 2011-12 Administration of VAT 07 ATN not received 2013-14 Levy and collection of Taxes on Motor Vehicles Tax 03 ATN not received............

3.2.1.2 Formation of Power Sector Undertakings The Uttar Pradesh State Electricity Board was unbun dled on 14 January 2000 in to three different entities for carrying out the business of Transmission and Distribution of Electricity in the undivided Uttar Pradesh. Consequ ent to the formation of............

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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 2 of 2019 - Revenue Sector, Government of Himachal Pradesh

revenue receipts 1.1.2 77 II Position of Inspection Reports 1.7.1 78 III Recovery of accepted cases 1.7.2 78 IV Acceptance of ineligible declaration forms (form- C) 2.4.7.1 79 V Acceptance of ineligible declaration forms (form- F) 2.4.7.2 81 VI Introduction (The Process of recovery of arrears)............

Sector:
Taxes and Duties
(PDF 0.23 MB)

Concession was granted viii even without submission of declaration form. No System existed in the Department to review and verify grant of concession s to dealers for substantial expansion. Assessing Authorities had not verified the forms and defective/ ineligible forms were accepted and............

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14 December 2019
Financial
Himachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Himachal Pradesh

Title Paragraph (s) Page(s) Appendix-1 State Profile A: General Data 1.1 81 B: Financial Data 1.1 81 Appendix-1.1 Part-A: Structure and Form of Government Accounts - 82 Part-B: Layout of Finance Accounts - 83 Appendix-1.2 Part-A: Methodology adopted for the Assessment of Fiscal Position - 85............

Sector:
Taxes and Duties

which do not form part of the Consolidated Fund, are kept in the Public Account set up under Article 266 (2) of the Constitution and are not sub ject to vote by the State Legislature. Here the government acts as a banker. The balance a fter disbursements is the fund available with the............

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19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

(Paragraph 3.5) Poor project formulation led to wasteful expenditur e of ` 66.68 lakh and non-achievement of objectives of generating cleaner energy and creating sustainable livelihood opportunities for rural community. (Paragraph 3.6) Chapter I – General Sector 1 CHAPTER I: GENERAL SECTOR............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
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14 December 2019
Compliance Performance
Himachal Pradesh
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sector Government of Himachal Pradesh

8303 hectare) adjacent to Hamirpur bye pass road which involved dismantling of cremato rium structure, shifting of sewer line and approval of GoI for diversion of forest la nd. The Authority further deposited `   54.40 lakh with the Forest Department between January 2010 and February 2012 on............

Sector:
Taxes and Duties |
Social Welfare

8303 hectare) adjacent to Hamirpur bye pass road which involved dismantling of cremato rium structure, shifting of sewer line and approval of GoI for diversion of forest la nd. The Authority further deposited ` 54.40 lakh with the Forest Department between January 2010 and February 2012 on............

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17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

Th e audit has been conducted in con formity with the Auditing Standards issued by the Comptroller and Auditor General of India. ix Executive Summ ar y A bout the Report: There is a critical requirement for sustained and determined act ion to close the gap between the patient care received............

Sector:
Education, Health & Family Welfare
(PDF 0.41 MB)

Policy NHM Assessor’s Guideb ook, MNH Toolkit, Free Drug Initiative of GoI , IPHS The Essential Drugs List was not updated regularly as no formularies were prepared in ho spitals. Equipment Equipment Procurement Policy , however, no standardisation of the types and number of equipment............

Both DH Gorakhpur 52 and DWH Allahabad had formed a Disaster Management Committee as well . SOPs for disaster and mass casualty management were available in DWH All ahabad, DH and DWH Banda and DH Gorakhpur. On the other hand, none of the 22 test - checked CHCs had prepared the DMP or SOPs............

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11 October 2019
Compliance Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka

(Internal Working), 1999 , of the Public Accounts Committee provide s for all the departments of Government to furnish detailed explanations in the form of Action Taken Notes (ATNs) to the audit observations included in Audit Reports, within four months of their being laid on the Ta ble of............

Sector:
General Sector Ministries and Constitutional Bodies

sufficient classrooms were not available Remarks Belagavi 59 3 As per the norms, if the classroom strength exceeded 50, another section had to be formed. Even though the class strength ranged between 50 and 145, the children were accommodated in a single class itself. As a result, there was............

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28 November 2019
Financial
Odisha
Report No. 1 of 2019 - State Finances, Government of Odisha

3.4 61 Non -submission of Detailed Contingent Bills 3.5 63 Other Issues 3.6 64 Appendices 1.1 A brief profile of Odisha 67 1.2 Structure and Form of Government Accounts 68 1.3 Abstract of receipt and disbursement for the year 2017 -18 1.2 69 1.4 Time series data on the State Government............

Sector:
Finance
(PDF 0.65 MB)

Appendices 68 State Finances Audit Report for the year ended March 201 8 APPENDIX - 1.2 (Refer Introductory Para in Chapter I, page 1 ) Structure and Form o f Government Accounts Part A: Structure and Form of Government Accounts Structure of Government Account: The accounts of the State Government............

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10 December 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

of the new equity investment of ` `` ` 37,472 crore by Central Government during the year 2017-18, new investment of ` `` ` 8,139 crore was in the form of issue of bonus share s and conversion of loan into equity not involving cash i nflow to the concerned CPSE and new investment of ` 273 crore............

Sector:
Finance

of the new equity investment of ` `` ` 37,472 crore by Central Government during the year 2017-18, new investment of ` `` ` 8,139 crore was in the form of issue of bonus share s and conversion of loan into equity not involving cash i nflow to the concerned CPSE and new investment of ` 273 crore............

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