Audit Reports

Joint verification (October 2019 ) revealed that possession of only a small room had in fact been transferred to the Director of C DTI, which was used for office functioning, with the rest of the building continuing to be occupied by NDRF. The residential training centre to impart training to...............

e c e m b e r 2 0 , 2 0 1 9 C h e r u t h o n i r i v e r b e d , I d u k k i D i s t r i c t CHAPTER I V IMPACT OF CHANGE IN LAND USE AND LAND COVER 55 IMPACT OF CHANGE IN LAND USE AND LAND COVER ‘Land Cover’ refers to the Earth’s surface cover such as forest land, wasteland, grassland,...............

Keeping the upper rule level below FRL (in monsoon months) can give extra room for flood absorption in the reservoir. Lower rule curve is calculated such that if the storage level goes below this level, only the highest priority demands can be met throughout the year. Gene rally, the water...............

Shortage of infrastructure facilities Fire lab 43. Multipurpose rescue tower 44. Smart class rooms 45. Computer lab 46. BA smoke room gallery 47. Fire lift 48. Fixed firefighting installations models 49. Drill grounds - 8 acres additional 50. Conference room -under construction 51. Barrack...............

1.1 Organisational set -up for flood control 1 1.2 Audit Objectives 3 1.3 Audit Criteria 3 1.4 Audit scope and m ethodology 4 1.5 Acknowledgement 5 Chapter II - Planning and Capacity Building Planning 2.1 Inadequate provision for flood management in the State Water Policy 7 2.2 Non...............

dams, offices of Disaster Management Authorities and Emergency Operation s Centres in selected districts and Disaster Management sections in taluks. 5 Chapter I – Introduction 23 January 2021 and with Additional Chief Secretary, Water Resources Department on 02 February 2021 5. Audit...............

CHAPTER VI CONCLUSION AND RECOMMENDATIONS S e p t e m b e r 0 1 , 2 0 1 8 A l a p p u z h a D i s t r i c t 83 CONCLUSION AND RECOMMENDATIONS 6.1. Conclusion Kerala State Disaster Management Plan 2016 records that the State has a higher degree of...

No. Range of delay (in years) Utilisation certificates outstanding No. Amount ( ` in crore ) 1. 1-3 5044 1516.94 2. 3-5 2412 342.35 3. 5-7 1456 568.68 4. 7 and above 5627 454.12 Total 14539 2882.09 (Source: Compiled from information furnished by Dire ctorate of Accounts) Of the total outstanding...............

The State Legislature approved supplementary provis ion (August 2019) of ` 2,008.57 crore in 56 Grants and three Appropriations for the year 2019-20. Supplementary provisions ( ` five crore or more in each case) aggregating ` 1,121.87 crore obtained in 28 cases during the year proved u...............

Achievements of the State Government: A Brief Summa ry During 2019-20, per capita income of the State stoo d at ` 5,20,032 which was significantly higher than the All-India per capita income of ` 1,51,677. The State achieved one of the three targets of majo r fiscal variables set under Goa FRBM...............

During 2019-20, per capita income of the State stood at ` 5,20,032, which was significantly higher than the All-India per capita income of ` 1,51,677. The social indicators viz., literacy rate and rate of infant mortality (except life expectancy) were better than all-India average. The...............

31March 2020— Government of Gujarat DMF Account Total DMF tobe TotalDMF collected collected Minor Minerals 32 districts Total 365.62 260.34 817.10 588.03 Royalty Income Chapter4-Quality of Accounts &Financial Reporting Practices the outstanding subsidies payableto GUVNL shot upto = 5,938.78...............

19,601 3,072 1,42,844 6,842 Recoveries ofLoans &Advances Public Debt Receipts (Net) Public Account Receipts (Net) 330 179 26,789 (-)925 2,227 504 | Revenue Expenditure | Capital Expenditure 1,40,899 | 8,109 25,650 |(-)2,412 Disbursements ofLoans & Advances | Closing Cash Balance withRBI...............

Tax) 44,091 46,31429,639 22,414 21,072 State excise 123152 85131 138 Taxes onvehicles 3,0083,2133,8854,119 3,847 Stamps and registration fees 5,5495,783 7,255 7,781 7,701 Land revenue 2,5291,999 1,859 2408 2,359 Taxes on goods and passengers 265 66131 117 48 Other taxes 7,084...............

T here are 123 Deputy Comm issioners (DCCT s ) , 3 21 Assistant Commissioners (ACCT s ) and 526 Commercial Tax Officers (CTO s ) in the State . At the field level, the tax is being administered through 118 Local GST Offices and Sub GST Offices headed by ACCTs and CTOs respectively. The DCCTs,...............

Revenue raised by the State Government  Tax revenue 75,550.18 82,956.13 87,130.38 96,829.71 1 , 02 , 362.79  Non - tax revenue 5,355.04 5,794.53 6,476.53 6,772.87 7 , 681.47 Total 80,905.22 88,750.66 93,606.9 1 1,03,602.58 1,10,044.26 2. Receipts from the Government of India  Share of...............

2017 - 18 2018 - 19 2019 - 20 BE Actual BE Actual BE BE Actual BE Actual BE General services 30,997 30,799 35,018 31,265 38,009 34,484 45,744 42,655 50,492 48,824 Social services 45,728 46,307 50,960 54,549 55,887 58,652 70,226 67,935 71,350 66,373 Economic services 32,175 33,846 38,277 40,421...............

3.3 Results of Audit There are 285 auditable units in the Department of Stamps and Registration. Out of these, audit selected 59 un its for test check wherein 9.35 lakh documents were registered. Out o f these, Audit test checked 1.24 lakh documents ( 13.26 per cent ) during the year 2019 - 20...............

ENTERPRISES C HAPTER -V CHAPTER V: FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SECTOR ENTERPRISES 5.1 Introduction This Chapter presents the financial performance of the State Public Sector Enterprises (SPSE) which consist of ‘Government...............

State’s Revenue Receipt ( ` 9413.52 crore) as well as the Revenue Expenditure ( ` 9565.12 crore) fell short of the revised budget es timate by ` 5024 crore (35 per cent) and ` 4134 crore (30 per cent) respectively. Though the State Government had planned for a Reven ue Surplus of ` 738 crore...............

However, as per Appendix VI of Volume II o f Finance Accounts, it was seen that GoI released ` 941.83 crore under 51 schemes ( Appendix 4.1) directly to State Implementing Agencies during 2019-20, which w ere not routed through the budget of the State Government. Cases where the tra nsfer of...............

and Services Tax (SGST) … … 376.00 (25.93) 805.96 (44.95) 909.78 (48.10) Sales Tax 811.79 (76.81) 931.06 (78.50) 766.63 (52.87) 627.50 (34.99) 567.13 (29.99) State Excise 170.04 (16.09) 168.98 (14.25) 199.30 (13.74) 226.21 (12.61) 276.27 (14.61) Taxes on Vehicles 42.01 (3.98) 48.22 (4.07)...............

No. Name of the departments Total Budget Provision Expenditure 1 Civil Supplies 61.63 59.64 2 Land Records and Survey 24.31 24.20 3 Planning and Coordination Department 1035.14 288.74 4 Tourism 28.09 26.69 5 Rural Development 1456.49 557.90 6 Evaluation 11.51 10.93 7 Cooperation 38.38 37.58 8...............

of recommendations in Draft paragraphs Status of acceptance of recommendations 2015-16 Nagaland State Lotteries Finance 5 Nil Not communicated Computerisation of Motor Vehicle Department Transport and Communication 4 Not communicated 2016-17 Nil Nil Nil Nil -- 2017-18 Nil Nil Nil 3 Not...............

Elements of the Audit Quality Management Framework (AQMF) viz. materiality, inputs from Vouc her Level Computerization (VLC), financial size of the units, data from vario us e-governance initiatives taken by Government, flagship programme undertaken by audite es, press criticism/ electronic...............

CHAPTER-VI FOLLOW UP OF AUDIT OBSERVATIONS 115 CHAPTER - VI FOLLOW UP OF AUDIT OBSERVATIONS 6.1 Response of the Departments to the recommendati ons of the Public Accounts Committee The Public Accounts Committee Reports/recommendatio ns are the...

District 10 10157134.36 0 0 including 7.5% above SOR 22 Construction of B.Ed College, Yimyu, Mokokchung 2 1375945.7 0 0 23 Construction of Class room for Science stream at Dimapur college 1 187889.05 0 0 24 Construction of Multipurpose Hall at MLA Hostel, Kohima, Nagaland 2 1484630.18 1...............

In Court Complex Tuensang, court rooms constructed were below specifications defeating the objective o f space and utility. (Paragraphs 2.2.10.3.1 (i) & (ii)) Overview ix In improving Housing for Judicial officers, it was seen that houses constructed were not occupied (Zunheboto and...............

CHAPTER IV Type of PSUs Working PSUs Non-working PSUs Total Government Companies 1 5 1 6 Statutory Corporations Nil Nil Nil Total 5 1 6 Audit Report for the year ended 31 March 2019 86 The total investment consisted of 36.59 per cent towards capital and 63.41 per cent in long-term loans. The...............

CPU Central Processing Unit 24. CPWD Central Public Works Department 25. CRSM Coarse Rubble Stone Masonry 26. CSR Computer Server Room 27. CSS Centrally Sponsored Schemes 28. CST Central Sales Tax 29. CTR Central Treasury Rules 30. DAA Dearness Allowance Arrear 31. DCCC District Court Computer...............

73 5.1.1 Flow of sewage in storm water drains The SWDs are meant to carry only the runoff from the rain water, and thus were to be generally dry during...............

as desilti ng, formation/improvements of main and ring bunds, inlet improvements, creation of sewage diversion drains, walkway formations, security rooms etc ., were taken up. While these activities help in restoration of the lakes, activities relating to actual rech arging of the water bodies...............

Not complie d 5 4.1.11.2 Irregularities in awarding contracts Initiate disciplinary action on officials responsible for flouting KTPP norms. Not complied 6 4.1.11.3 Irregularities in holding negotiations with contractors The Committee taking serious note of the non - submission of...............

In the absence of distinct allocation for SWD, amount allocated could not be identified. 2017 - 18 268.46 599.58 Total 770.38 1,138.34 Source: Data furnished by CE, SWD and Annual Budget Estimates Analysis of the BBMP budget for the audit period showed that Government grants which constituted...............

Chapter 3: Collection and conservation of storm water Chapter 4: Planning, designing and construction of storm water drains Chapter 5: Protection and maintenance of storm water management systems Chapter 6: Financial management 2.7 Previous audits 2.8 Organisation of audit...............

By 2016 , the number of water bodies in the same area reduced to 194 with a storage capacity of 5 TMC. The current storage capacity which has further declined due to siltation is merely 1.2 TMC (2016). Out of 210 lakes under the jurisdiction of BBMP as at the en d of December 2020, 18 lakes with...............

State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five -year period from 201 5-16 to 201 9-20 , debt sustainability of the State and key Public Account transactions, based on the Finance Accounts of the State and the...............

Out of this, the Central Government transferred ` 5,427.78 crore for Mahatma Gandhi National Rural Employment Guarantee Programme, ` 3,284.17 crore for Pradhan Mantri Kisan Samman Nidhi (PM - Kisan), ` 170.00 crore for M.P. Local Area Development Scheme, ` 88.12 crore for Solar Power -Off...............

Change in sectoral contribution to GSVA at current prices (2015 -16 to 2019 -20) Chart 1. 1 reveals that during the five -year period from 201 5-16 to 201 9-20 , there has been a significant decrease in the relative share of Industries in Gross State Value Added ( GS VA) , reducing from 30.96 per...............

16-Police 2055 -115 -10-01 Establishment of Centre 1.00 - 0.00 8. 4055 -207 -01-04 Computer police 17.00 - 0.00 9. 19-Public Works 4225 -03-277 -01-90 Construction Works 2.52 ` 2000 0.00 10. 4250 -201 -02-90 Construction works 1.02 0.05 0.00 11. 21- Roads and Bridges 3054 -03-337 -04-02...............