Audit Reports

crop protection in farmers field under RKVY 2014- 15 at 50 per cent subsidy 2.3.11 (A) 225 Appendix-2.15 Statement showing excess payment in t he form of Government subsidy against supply of water carrying pipes 2.3.11 (B) 226 Appendix-3.1 Department-wise details of budget prov ision and............

on State Finances for the year ended 31 March 2016 ii APPENDICES Appendix Number Title Paragraph Page(s) 1 2 3 4 Appendix-1.1 (Part A) Structure and Form of Government Accounts -- 77 Appendix-1.1 (Part B) Layout of Finance Accounts -- 78 Appendix-1.1 (Part C) Methodology adopted for the............

Particulars Reference to Paragraphs Page 1.1 State Profile 1 63 1.2 Part-A: Structure and form of Government Accounts 1.1 64 1.2 Part-B: Layout of Finance Accounts 1.1 64 1.3 Part-A Fiscal Responsibility and Budget Management (FRBM) 1.1 67 1.3 Part-B Methodology adopted for the assessment of............

92 Contents Report on State Finances for the year ended 31 March 2016 ii Appendices Appendix 1.1 State Profile 95 Appendix 1.2 Part -A Structure and Form of Gove rnment Accounts Part -B Layout of Finance Accounts 96 97 Appendix 1.3 Time series data on the State Government Finances 98 Appendix 1.4............

Based on this risk assessment, the frequency and extent of audit are decided and a n Annual Audit Plan is formulated. Chapter-1: Introduction 3 | P a g e   After completion of audit, Inspection Reports conta ining audit findings is issued to the head of the office with request to furnish............

which do not form part of the consolidated fund, are kept in the Public Account set up under Article 266 (2) of the Constitution and are not subject to vote by the State Legislature . Here, the Government acts as a banker. The balance after disbursements is the fund available with th e............

Based on the risk assessment, the frequency and extent of audit are decided and an Annual Audit Plan is formulated . After completion of audit of each office, an Inspection Report containing audit findings is issued to the head of the office with a request to furnish replies to the audit............

6 of 2017 viii direc\bor in \bhe Commi\b\bee. Eigh\b CPSEs have ei\bher no\b formula\bed CSR or sus\bainabili\by policy or \bhe policy of \bhe CPSE was no\b duly approved by Board. [Para 4.4.1.1, 4.4.1.2 and 4.4.1.3]
Four CPSEs did no\b alloca\be \bhe prescribed amoun\b o f a\b leas\b \bwo............

Performance Related Pay to the employees NLC India Limited and Rashtriya Ispat Nigam Limited 200 18.2 Undue benefit extended to the executives in the form of shift allowance GAIL (India) Limited, Hindustan Petroleum Corporation Limited, Bharat Petroleum Corporation Limited and Steel Authority of............

Chapter -3- Transaction audit observations 49 dismantling and removal of coils and transformer oil. Audit observed the following : (i) Non recovery of cost of transformer oil and missing parts As per the instructions issued in September 2002 , transformer oil and parts of transformers are............