Audit Reports

The Go vernment of India, Ministry of Human Resource Development (MHRD) issued (October 2 004) instructions and guidelines along with checklist to watch the modali ties and performance of the Gender Budgeting which seeks to establish accountability a nd transparency in policy formulation and.....................

II page A 160-161 2 Base year 2011-12 3 Ministry of Statistics and Programme Implementation, Central Statistical Office 4 Directorate of Economics and Statistics, Gandhinagar - Statement under Gujarat Fiscal Responsibility Act, 2005 (Budget Publication No.30 of 2018-19) Finances of the State.....................

We have included 472 high value cases rep\brted t\b t he Ministry in Chapter III and IV \bf this Rep\brt. Of these, we received repli es in respect \bf 325 cases as \bn 31 March 2019, \bf which, 302 cases (92.9 per cent) were accepted and 23 cases n\bt accepted. In remaining cases the.....................

(Paragraph 3.16) Facility of payment throu\bh Debit / Credit cards co uld not be made available as Ministry did not decide on how to deal with the financial implications. (Paragraph 3.18) Report \bo. 11 of 2019 (Indirect Taxes – Goods and Services Tax) vi In a system with automated.....................

These 1 Ministry of Corporate Affairs- Companies (Removal of Difficulties) Seventh Order 2014 dated 4 September 2014 Audit Report No. 3 (Public Sector Undertakings) for the year ended 31 March 2018 PSU s incurred loss of ~ 929.70 crore during 2017-18. This Part includes two compliance audit.....................

minerals without Environment Clearance (EC) The State Government order ed ( May 2011 and March 2012 ) that mining lease holders shall get EC from the Ministry of Envir onment and Forest (MoEF). If any lease holder 5 excavates minerals without EC, the same is to be treated as illegal mining and is.....................

Further, it was also stated that detailed information regarding collection of SD from companies have been called for from Ministry of Corporate Affairs, New Delhi and efforts are being ma de for collecting the same. The above facts indicate that the Department lacked coordination with the RoC.....................

When compensatory afforestation works were executed on alternate lands, necessary approvals of Ministry of Environment and Forest were not taken always. Ministry of Environment and Forest’s sti pulations in respect of works permitted to be undertaken with attached condition were also not.....................

the risk associated with use of medicines, the PvPI was launched (April 2011) by the Indian Pharmacopoeia Commission (IPC) under the aegis of Ministry of Health & Family Welfare, Government of India. An ‘Adverse Drug Reactions (ADRs) 21 Clause 21 (d) of the Notice Inviting Tender (NIT).....................

(at current prices)Year 2012-13 2013-14 2014-15 2015-16 2016-171CAGR(in per cent)Source: For GDP, the information as available from Press Release by Ministry of Statistics and Programme Implementation, GoI on 1 August, 2017. For GSDP, the information as available from Economic Review (2016-17),.....................