Audit Reports

Thus, delay by PMB in providing the funds for payme nt of compensation coupled with failure of the department to announce the award within scheduled period had led to avoidable extra payment of ` 2.80 crore. The State Government may ensure timely availability of funds for announcement of award...........................

Forty pro jects, scheduled for completion between 2008 -09 and 2017 -18 were incomplete. The expenditure of ` 771.52 crore incurred on these incomplete projects was yet to yield the intended benefits and the nine major irrigation projects caused the State Government to suffer a net loss of `...........................

In respect of two statutory corporations viz. PEPSU Road Transport Corporation and Punjab Scheduled Castes Land Development & Finance Corporation, the CAG is the sole auditor. The instances mentioned in this Report are those which came to notice in the course of test audit for the period...........................

It noticed that 13 dealers (out of 3,507 dealers test checked ), had purchased goods worth ` 90.25 crore during the year from 2011 -12 to 2013 -14 , had claimed an ITC of ` 4.86 crore and sold the said goods for ` 69.68 crore . The dealers availed ITC on the purchase price of the goods instead...........................

To ensure the objective of equity in Secondary education, the sch eme envisaged free lodging and boarding facilities for students of Scheduled Caste s (SCs), Scheduled Tribes (STs) and other backward communities, free girls hostel, books, uniforms, inclusive education for disabled students...........................

The state’s literacy rate increased from 66.59 per cent (as per 2001 census) to 79.60 per cent (as per 2011 census) against the country’s average of 73 per cent . The per capita GSDP of the State stood at ` 102810 against the country’s average of ` 129800 in the year 2017-18. The...........................

and Goa State Information Commission Audit Report for the year ended 31 March 2018 _______________________________________________________________ 32 scheduled to be completed in three months between August 2014 and November 2014, against which, the modifications were actually completed at a cost...........................

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

(Health Services) 85.00 12.47 37.00 24.53 3 2015-16 4210-01-104-01 Buildings (Health Services) 10.01 0.00 6.08 6.08 4 2015-16 4210-80-789-01 Scheduled Caste Dev. Scheme 10.01 0.00 6.17 6.17 5 2016-17 4210-02-103-01 Buildings (Health Services) 230.00 67.31 69.90 2.59 6 2017-18...........................

and Social Services incl uding Departments of Consumer Affairs, Co -operation , Fisheries, General Education, Home , Housing , Labour and Skills , Scheduled Castes Development, Scheduled Tribes Development and Water Resources. The instances mentioned in this report are those, which ca me to...........................