Audit Reports

As per Scheme guidelines, it is mandatory for every employee to contribute 10 per cent of his/her basic pay and dearness allowance every month which is matched by the State Government and the en tire amount is transferred to the designated fund manager through Nationa l Securities Depository...........................

worked out prior to implementation of GST, but the actual supplies were to be made post implementation of GST, the Government of Goa issued detailed guidelines (November 2017). As per the guidelines with regard to procurement of any materials, the rate quoted by the contractor shall be reduced by...........................

There is a need to review the existing guidelines to bring them in line with the current concerns so that there would be a gradual change -over from detailed procedural controls to controls based on systemic checks and balances. Review of Government investments The State invested Rs 10,820...........................

The accumulated balance in State Disaster Response Fund (SDRF) at the end of March 2019 was `2,113.98 crore. As per the guidelines issued by Government of India , the accretions to SDRF were to be invested in GoI Securities/Treasury Bills by State Executive Committee constituted for the...........................

There was delay in release of state share of funds under SSA Scheme. Contrary to the scheme guidelines, text books in local languages (Kurukh, Santhali, Kharia, Mundari and Ho) were not printed and distributed to tribal children under SSA. Free uniforms to students were not distributed...........................

of scrutiny fees twice by BBMP resulted in excess collection of licence fee 3.1 6 10 9 Department of Housing Loss due to incorrect interpretation of guidelines 3.1 7 110 Table of contents iii List of Appendices Details Appendix Number Page Number Year -wise breakup of outstanding Inspection...........................

guarantee period in case of loan availed by Power Sector PSUs from banks/financial institutions without any except ion under the provisions of the guidelines issued in GO Ms.No.446 dated 29 September 2003. Outstanding guarantee commitments decreased by 18. 95 per cent , from ₹ 2,126.30 crore...........................

In terms of the guidelines, Government of Meghalaya is liable to pay interest on amount not transferred to NSDL. 1.8.3 Capital Expenditure Capital outlay during the current year (2018-19) in creased by ` 433.84 crore over the previous year ( Appendix 1.2). As compared to the total...........................

Rush of Expenditure Pursuant to the provisions of the Odisha Fiscal Responsibility and Budget Management Act, 2016, Government of Odisha laid down guidelines for timely spending of Budgetary grants through Cash Management System in 20 departments during 2018-19. As per this, the level of...........................

(Paragraph 2.1.7.5) As per SLB guidelines, 90 per cent recovery efficiency of water charges is to be done. Audit noticed that an amount of ` 470.00 crore was outstanding towards water charges in both MCs. (Paragraph 2.1.8.2) Water audit was not conducted by MCs and therefore estimation...........................