Audit Reports

Key fiscal aggregates vis-à-vis 2019-20 2.2 19 Sources and Application of Funds 2.3 20 Resources of the State 2.4 21 Application of Resources 2.5 34 Public Account 2.6 52 Debt Management 2.7 56 Apportionment of Assets and Liabilities between Andhra Pradesh and Telangana 2.8 74 Conclusion 2.9 74...............

37 Capital blocked in incomplete projects 2.10.4 41 Implementation of Ujwal Discom Assurance Yojana (UDAY) 2.10.5 41 Availability of resources for Public Private Partnership Projects 2.10.6 42 Expenditure priorities 2.10.7 43 Object Head wise expenditure 2.10.8 44 Public Account 2.11 45 Net...............

findings 1.6 5 Recovery at the instance of Audit 1.7 7 Significant audit observations 1.8 7 Acknowledgement 1.9 9 Chapter II - Performance Audit Public Health and Family Welfare Department Implementation of Food Safety and Standards Act, 2006 2 11 Chapter III - Compliance Audit Sports and...............

amount from employers against declined cheques 2.6 19-20 Urban Local Bodies Department Excess payment to professional services provider 2.7 20-23 Public Health Engineering Department Extra expenditure on purchase of land 2.8 23-24 Wasteful expenditure on non-functional water works 2.9 25-26...............

2. The Report contains 42 individual observations relating to 32 Central Public Sector Enterprises (CPSEs) under 10 Ministries/ Departments. These Ministries/ Departments have been further grouped in the Audit Report under three Clusters namely, Energy, Industry and Infrastructure. There are 15...............

12 of 202 1 General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit) i Contents Preface vii Executive Summary ix Chapter I Summary of f inancial performance of Central Public Sector Enterprises 1.1 Introduction 1 1.2 Investment in Government c ompanies and...............

Technological up- gradation, Ground Water Monitoring, A\b\be\b\bment, Regulation, Publication, Seminar\b, Award\b, technical a\b\bi\btance to State\b and \bpill over work of the project of Artificial Recharge & Exploration. In addition, two new activitie\b were introduced in the \bcheme for...............

Companies, both public and privately registered in India under the Companies Act 1956/2013, are liable to pay Corporat ion Tax. This tax is levied at specific rates according to the provis ions of the Income Tax Act, 1961. b) Income Tax (IT): Income Tax is a direct tax imposed on the...............

during 2019 -20 vis -à-vis 2018 -19 2.2 17 Sources and Application of Funds 2.3 17 Resources of the State 2.4 18 Application of resources 2.5 28 Public Account 2.6 41 Debt Management 2.7 45 Guarantees -Contingent Liabilities 2.8 51 Management of Cash Balances 2.9 53 Appor tionment of balances...............

charges by the NIC 71 4.4 Avoidable payment of Agency Commission 72 4.5 Irregular payment of ad-hoc bonus by C-DAC to its e mployees 74 Section B: Public Sector Undertakings under the Min istries Chapter V: Public Sector Undertakings under the Min istry of Communications 77-92 5.1 Management of...............