Audit Reports

Sports infrastructure were handed over to lo cal community/sports association without any formal agreement spelling out terms of use, maintenance, inspection by the Department, etc. There were deficiencies in utilisation and mainte nance of JNSC even though it was a major sports infrastructure............

and Detailed Contingent bills 3.3 39 Plan expenditure drawn on AC bills 3.3.1 39 Wrong accountal of AC bills 3.3.2 40 DC bills prepared prescribed format and supporting vouchers 3.3.3 40 Delay in submission of detailed contingent bills 3.3.4 41 Non m aintenance of AC/DC bill register 3.3.5 41............

96 Coverage of the Revenue Chapter 2.1.13 97 COMPLIANCE AUDIT COMMERCIAL TAX DEPARTMENT Non-imposition of penalty 2.2 98 Unauthorised utilisation of Form-11 2.3 99 Short levy of tax 2.4 100 Non-imposition of penalty 2.5 101 Non-levy of tax and penalty 2.6 101 EXCISE DEPARTMENT Working of............

cent.    ` 30,895 crore  (42  per  cent)  of Revenue came from State’s own resources and the  balance was from GoI in the  form of State’s share of taxes and Grants-in-Aid. T here was an increase of `4,748 crore  Finances of the State Government ............

Based on this risk assessment, the frequency and extent of audit are decided. An Annual Audi t Plan is formulated to conduct audit on the basis of such risk assessment. After completion of audit of each unit, Inspection Reports (IRs) containing audit findings are issued to the heads of the............

available for delivery of quality services; (iii) policy for manufactur ing , procure ment and s upply of quality Ayurveda drugs to the patients was formulated and implemented effectively; (iv) Ayurveda educational institutions in the State were imparting qualit y education and promoting research............

E-Waste (Management) Rules, 2016 stipulates that the actual target for collection of e-waste for dismantling or recycling will be fixed on the basis of quantity of electrical and electronic equipment, product code wise, that was placed in the market in the previous years and taking into............

Central Road Fund 3.16 45 Impact on Revenue surplus and Fiscal deficit 3.17 46 APPENDICES Appendix 1.1 State Profile 49 Appendix 1.2 Structu re and form of Government Accounts and Layout of Finance Accounts 51 Appendix 1.3 Abstract of receipts and disbursements for the year 201 6-17 53 Appendix............

A performance audit of the NRDWP was conducted to a ssess how far the objectives of the Programme were achieved. The per formance audit covers the period from 2012 to 2017 and examines various aspec ts of the Programme such as planning, delivery mechanism, fund management, i mplementation............

scheme through mass media By 31 st May b) Submission of applications by students 31 st July or one month after the admissions are over c) Scrutiny of forms 31 st August or within 30 days on receipt of application d) Sanction and payment of scholarship By 30 th September 0 200000 400000 600000............