Audit Reports

transfer/Grants to State/Union Territories with Legislature 3,574.28 3,598.98 Transport 2,177.41 1,142.65 683.95 1,826.60 Science, Technology and Environment 19.84 15.60 6.33 21.93 General Economic Services 1,138.45 1,751.75 194.19 1,945.94 Grants -in-aid and Contributions 0.11 0.09 - 0.09......

` 180.88 crore; ( v) Rajasthan Transport Infrastructure Development Fund: ` 150.24 crore (vi) Dedi cated Road Safety Fund : ` 142.55 crore (v ii) Environment Reform and Health Fund in Mining Areas : ` 117.35 crore ; and (viii) Water Conservation Cess Fund ` 53.64 crore. Finances of the State......

Competitive Environment sector Working Government Companies 13. Rajasthan State Power Finance and Financial Services Corporation Limited 2018 -19 2019 -20 7.59 5.47 0.00 90.00 106.78 106.78 16.78 14. Rajasthan State Ganganagar Sugar Mills Limited 2017 -18 2018 -19 44.34 23.51 1143.25 180.39......

Besides, the Government has also invested in certain business segments through PSUs which function in a competitive environment with private sector undertakings . The position of these State PSUs have therefore been analysed under two major classifications viz. those in the social sector and......

PSUs working in Monopolistic environment A Government Companies 1 Lucknow Metro Rail Corporation Limited 2017 -18 2017 -18 -24.57 -25.38 5.55 1897.92 4580.72 1826.67 -71.25 2 NOIDA Metro Rail Corporation Limited 2017 -18 2017 -18 -4.94 -4.94 9.81 987.67 2104.14 974.14 -13.53 Sub Total -29.51......

Audit Report on Economic Sector and Public Sector U ndertakings for the year ended 31 March 2018 xiv Further, the two PSUs 3 wor king in competitive environment incurred losses totaling ` 26.04 crore during 2017 -18. These PSUs had continuously suffered losses during 2015 -16 to 2017 -18 and......

crore due to release of mobilisation advance of ` 40.86 crore to the contractor against the provision of Financial Hand Book and before the necessary Environmental Clearance was received . Para 456 of Volume VI of the Financial Hand Book (FHB) of the Government of Uttar Pradesh provided that......

Planning Department, Infrastructure and Industrial Development Department, Department of Additional Sources of Energy/ Non -conventional Energy, Environment Department , Tourism Department, Information Technology and Electronics Department and Cooperative Department. Chapter -VI: Functioning......

5.2.9 Security Controls 5.2.9.1 General Controls General controls create an environment in which the application and application controls operate e.g., IT policies, standards and guidelines pertaining to IT security and information protectio n. The general controls provide the foundation and......

Social, Economic, Revenue and General Sectors for the year 2017-18 x waste without processing as per existing norm, ther eby creating threat to the environment and health of the public. There were instances of burning of waste disposed a t the disposal sites owned by the municipalities. There......

171 Appendix 1.1 (Reference: Paragraph 1.1) Statement showing details of funds directly transfe rred to the State Implementing Agencies under Social Sector Sl. No. Name of the Department Name of Implementing Agency Fund Released (` `` ` in lakh) 1...

85.82 67.05 8 Veterinary and Animal Husbandry 118.43 82.84 9 Science and Technology 11.95 6.02 10 Tourism 78.40 30.90 11 Forest Department (including Environment) 207.65 135.75 12 Water Resources Department 484.43 185.05 13 Minor Irrigation 152.91 47.20 14 Public Works 1,105.57 553.76 15 Power......

Central Vigilance Commission DG Diesel Generating DG sets Distributed Generation DPR Detailed Project Report ED Excise Duty / Electricity Duty EIA Environment Impact Assessment EHT Extra High Tension EPC Engineering Procurement and Construction ESD Electrical Sub Division EMP Environment......

Besides, the Government has also invested in certain business segments through PSUs which function in a competitive environment with private sector undertakings . The position of these State PSUs have therefore been analysed under five major classifications viz ., those in the Agriculture and......

the department after GST implementation in the light of increase of 53 per cent in the number of dealers and redundancies of work in the computerised environment. GST is a comprehensive tax reform which envisages bringing a new tax regime with wider tax-base to collect tax on supply of goods and......

the Department after GST implementation in the light of increase of 53 per cent in the number of dealers and redundancies of work in the computerised environment. Audit recommends that the department should re-assess the workload after increase in the taxpayer base as well as the GST automation in......

The System Design Document (SDD) describes the system requirements, operating environment, system and sub-system architecture, files and database design, input formats, output layouts, human-machine interfaces, detailed design, processing logic, and external interfaces. Audit scrutiny of......