Audit Reports

and 2017, Karnataka Startup Policy 2015 -2020, Karnataka Electronic Design and Manufacturing (KESDM) Policy 2013 and 2017 including implementation Guidelines ; ii) Karnataka Budget Manual and Karnataka Financial Code; and iii) Orders/Circulars of Government/ Vision Documents . 7 Karnataka...........................

Further, barbed wires were procured without assessing the requirement as per guidelines which resulted in excess procurement of barbed wires costing ₹58.04 lakh in three sampled Districts. Due to absence of nurseries for State Horticulture Research and Development Institute (SHRDI) for...........................

The works done by the SMART Cities under the mission guidelines are related to construction of roads, construction of houses, development and maintenance of Parks, renovation of Heritage Sites, etc. Further, with the concept of Area Based Development, certain area s are allocated to the SMART...........................

Hence, as per the UDAY Scheme Guidelines, the GoMP was requir ed to take over 75 per cent of the outstanding debts of the DISCOMs, which amounted to ` 26,055 crore, as on 30.09.2015, along with existing and future losses in a graded m anner. 1 Madhya Pradesh Madhya Kshetra Vidyut Vitaran Compa ny...........................

may support preparation of Ti ger Conservation Plans/ Management Plans through dedicated team, and a laid down process along with comprehensive Guidelines for preparation of Managem ent Plans may also be prescribed; (Recommendation 1) The State Government may ensure preparation and app...........................

Receipts 14 2.4 Audit Objectives, Criteria, and Methodology 14 2.5 Results of Audit 15 2.6 Audit on “Assessment and implementation of Market Value Guidelines in Madhya Pradesh” 16-26 CHAPTER III: COMMERCIAL TAX DEPARTMENT 3.1 Introduction 27 3.2 Tax Administration 27 3.3 Trend of Receipts 27...........................

recommendations of the XIV/XV Finance Commission (FC), Madhya Pradesh Fiscal Responsibili ty and Budget Management (MPFRBM) Act, best practices and guidelines of the Government of India. 1.3 Report Structure The SFAR is structured into the following five Chapters: Chapter – 1 Overview This...........................

The departments were storing Aadhaar details in local databases in contravention to the Aadhaar Act and related circulars and guidelines. Security audit undertaken was insufficient as it did not include vulnerability assessment and penetration testing. (Paragraphs 2.4.1 – 2.4.3) ix...........................

 Project reports of generating stations.  Fuel Supply Agreements and Memoranda of Understanding with coal companies.  Guidelines/ Policies issued by Ministry of Coal, Ministry of Power and Ministry of Railways, Government of India.  Agenda and minutes of meetings of Board of Directors. ...........................

General Sector Compliance Audit Paragraph Planning Department Member of Legislative Assembly Local Area Development (MLALAD) Scheme The MLALAD Scheme guidelines envisaged taking up of developmental works based on locally felt needs leading to creation of durable assets. The works under the scheme...........................