Audit Reports

SECTION-A: GENERAL, SOCIAL AND ECONOMIC SECTORS This section comprises two chapters. Chapter I pres ents the planning and extent of audit along with responses of Government to the Audit Inspection Reports/Audit Reports and action taken on these. Ch apter II deals with the findings of one............

Audit observed that MTNL did not get the land mutated in its name and though the Company took up the case with DoT and MoHUA for fair compensation for the loss of its land, no compensation/alternate land was provided to MTNL. Accepting the above facts, the Management stated (December 2021) that............

These figures also include an amount of ₹90,000 crore in each of these years on account of GST Compensation Cess. These increases imply that the Tax GDP ratio will touch 12.40 per cent in 2019-20 and 12.70 per cent in 2020-21 respectively. These jumps will be considerably aided by the............

Public Debt receipts includes ` 2,099.80 crore as back-to-back loans from GoI in l ieu of GST Compensation shortfall. There was less receipt ( `38,604 crore) under Revenue Receipts. This was due to less receipt under Own Tax Revenue ( `4,364 crore), Share of Union Taxes ( `15,200 crore),............

of newer and latest drug formulation and removal of obsolete and unsafe drugs, and also provides a drug database for procuring entities to plan procurement action. 2.2.2 Delay in revision of drug formulary Public Accounts Committee (PAC) had recommended 7 in November 2016 that the............

(Paras 8.1 and 8.2) PAC had asked the Ministry/ASI to draw action plan under the excavation policy and ensure adequate allocation and effective utilisation of funds for these activities. It was noted that ASI had no action plan based on its exploration and excavation policy. ASI had............

receipts of the State is given in Chart 1.1 : 1 Centrally sponsored scheme, Finance Commission grants and othe r transfer/grants (also include s compensation on GST received from GoI) to States/Union Territories with Legislatures. Chapter-I: Overview 3 1.2.1 Tax Revenue Pictorial............

Chungi compensation Subsequent to withdrawal of power of levy and collection of Chungi compensation the third Finance Commission recommended that the Government will collect the tax and make it available to Urban Local Bodies on population basis as Assigned Revenue. Further, State Government............

The back to back Loan ( _5,766 crore) received from GoI in lieu of GST compensation has not been considered as Debt for working out the indicator. In the year 2020-21, the overall debt of the State including the outstanding liability of off budget borrowings is _3,24,855.06 crore. The............

1 1.2 Audit Objectives 2 1.3 Audit Criteria 2 1.4 Audit Scope and Methodology 3 1.5 Acknowledgement 3 1.6 Audit findings 3 Chapter II – Planning, Academic Activities and Financial Management A) Planning and Academic activities 2.1 Absence of approved Master Plan 5 2.2 Functioning of............