Audit Reports

Report No. 3 of 2020 57 CHAPTER V: MINISTRY OF POWER 5.1 Implementation of Standards and Labelling Scheme by Bureau of Energy Efficiency 5.1.1 Introduction 5.1.1.1 Need to bring in energy efficiency Energy is the prime mover of economic growth and...

Report No. 3 of 2020 8 CHAPTER II: MINISTRY OF CHEMICALS AND FERTILIZERS National Institute of Pharmaceutical Education and Research 2.1 Review of status of National Institute of Pharmaceu tical Education and Research (NIPER) 2.1.1 Background...

Report No. 3 of 2020 vii I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Ministries/ Departments and their Central Autonomous Bodies conducted by the officers of the...

Report No. 3 of 2020 93 CHAPTER VIII: MINISTRY OF TOURISM 8.1 Recovery at the instance of Audit The interest earned by Indian Culinary Institute, Tirupati on funds released for construction of an institute, which were routed thr ough a Savings Bank...

APPENDICES & ANNEXURES Report No. 3 of 2020 99 Appendix-I (Referred to in Para 1.1) Economic and Service Ministries/Departments Sl. No. Economic and Service Ministries 1. Chemicals and Fertilizers 2. Coal 3. Commerce and Industry 4. Corporate...

Report No. 2 of 2020 (Railways) Chapter 2 Production and Maintenance of LHB Coaches in Indian Railways 25 Chapter 2 Production and Maintenance of LHB Coaches in Indian Railway s 2.1 Introduction Indian Railways have been transporting passenger...

Appendices 203 APPENDIX I (Reference: Paragraph No. 1.7.1) Year-wise breakup of outstanding Inspection Reports as on 30 September 2019 Sl. No. Department Upto 2014-15 2015-16 2016-17 2017-18 2018-19 Total IR Para IR Para IR Para IR Para IR Para IR...

43 CHAPTER-2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared wit h the amounts of the voted grants and...

69 Appendix-1 (Reference; Paragraph 1.1; Page 1) State Profile A. General Data* B. Financial Data: CAGR Particulars Figures (in per cent) CAGR 2009-10 to 2017-18 2013-14 to 2017-18 2017-18 to 2018-19 For Uttarakhand For SCS For Uttarakhand For SCS...

i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface v 2. Executive Summary vii CHAPTER-1: FINANCES OF THE STATE GOVERNMENT 3. Profile of the State 1.1 1 4. Receipts of the State 1.2 6 5. Revenue Receipts 1.3 8 6. Capital Receipts 1.4...

Status of annual accounts of Statutory Corporations and placement of their SARs in legislature is detailed below: Table 3.7: Status of placement o f SAR of the Statutory Corporations Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed............

55 CHAPTER -IV 4. Per formance Audit relating to Non -Power Sector Company Activities of Odisha Stat e Seeds Corporation Limited Introduction 4.1 Seed is the basic and primary input for agricultural production. Efficacy of other agricultural inputs...

1 Functioning of State Public Sector Undertakings (Power Sector and Non -Power Sector) General 1. State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PS Us are established to carry out...

7 PART -I CHAPTER -I Functioning of Power Sector PSUs 1. Introducti on 1.1 The power sector companies pla y an important role in the economy of the State. Apart from providing critical infrastructure required for development of the State’s economy ...

13 CHAPTER II VALUE ADDED TAX, ENTRY TAX AND GOODS AND SERVICES TAX, etc . 2.1 Tax Administration Assessment and collection of Value Added Tax, Entry Tax, Central Sales Tax, Professional Tax, Entertainment Tax and Goods & Services Tax (implemented...

45 CHAPTER IV STAMP DUTY AND REGISTRATION FEE 4.1 Tax Administration Receipts from Stamp Duty (SD) and Registration Fee (RF) are regulated under the Indian Stamp Act 1899 (IS Act), the Registration Act 1908 and the Rules framed thereunder. The...

State Finance Audit Report for the year ended 31 March 2019 66 During 2018-19, as against the provision of `2,45,673.07 crore, expenditure of `2,20,534.10 crore was incurred resulting in unspent provision of `25,138.97 crore (10 per cent). 2.3...

State Finance Audit Report for the year ended 31 March 2019 86 The Finance Department replied (March 2020) that though there is a remarkable decline in the number of pending utilization certificates, it would issue reminder to all the defaulting...

Empowerment of Urban local bodies and their functioning 9 Implementation of 74 th Constitutional Amendment Act 4.1 A c t u a l s t a t u s o f d e v o l u t i o n o f f u n c t i o n s The 74 th CAA sought to empower ULBs to perform functions and...

29 Implementation of 74 th Constitutional Amendment Act Sustainable financing is paramount to ensure discharge of any function. The devolved functions can be carried out effectively by ULBs only when they are supported with sufficient financial...