Audit Reports

In view of the arrears of accounts, the actual contribution of the PSUs to th e GSDP for the year 2016-17 could not be ascertained. 3.1.12 Performance of PSUs as per their latest fina lised accounts 3.1.12.1 The financial position and working results of worki ng Government companies and..................

on Audit Reports 1.1.9 4 Status of placement of Separate Audit Reports of autonomous bodies in the State Assembly 1.1.10 5 Year-wise details of performance audits and paragra phs that appeared in Audit Reports 1.1.11 5 PERFORMANCE AUDIT PEYJAL DEPARTMENT Rejuvenation of River Ganga 1.2 6..................

01 AYUSH Department 01 Commissioner, Food Safety and Standards 01 Forest Department 02 Higher Education Department 01 Horticulture Department 01 Land Revenue Department 01 Medical, Health & Family Welfare Department 02 P.W.D 03 Social Welfare Department 01 Tourism Department 01 Urban..................

Audit Report (State Finances) for the year ended March 2017 73 A sound internal financial reporting system with re levant and reliable information significantly contributes to effective governance b y the State Government. This Chapter provides an...

4. The Report containing the findings of performance a udit and audit of transactions in various departments and observation s arising out of audit of Statutory Corporations, Boards and Governm ent Companies and the Report containing observations on Revenue R eceipts are presented..................

Report (State Finances) for the year ended March 2017 vii Background This Report on the Finances of the Government of Od isha assesses the financial performance of the State during 2016-17 a nd provides an overview of financial data. The Report Based on the audited accounts of the State Governme..................

Grants to local bodies recommended by 14 th Finance Commission 24.74 24.74 24.74 100.00 100.00 9 13 2217-05-NP-192-3096- Performance Grants to local bodies recommended by 14 th Finance Commission 34.54 34.54 34.54 100.00 100.00 10 16 5475-00-P-SP-800-2618-State..................

The SNC may also recover liquidated damages equivalent to 50 per cent of the Performance Security tendered by the empanelled hospital. Picture 6: A beneficiary of Rajkot district having two active MAV Cards (21-07-2017) Picture 7: A beneficiary of Bhavnagar district having active cards..................

3.10. 5 Monitoring and Evaluation  Failure of the Department to monitor TPs: As per provisions of ELSTP guidelines, RSLDC was to review the performance of TPs, who failed to provide minimum 50 per cent of employment after completion of training programmes. Further, no programme was to be..................

Appendices 177 Appendix 1.2 (Refer paragraph 1.6 ; page 3 ) Audit findings from Performance and Compliance Audits conducted during the last five years Report No. and year Para No. Subject Nam e of Department PAC Report No. & Year Action Taken Report No. & Year 1 of 2013 (2011 -12) 2.2 Computer..................

11. Income from land revenue, tax on advertisement, pilgrim tax , other income etc. ULB GoI Funds (Finance Commission grants/Centrally Sponsored Schemes) Own Revenue (Tax and Non-tax) Loans and Others State Goverment Funds (State Finance Commission Grants/ State Plan Schemes) Chapter-III An..................

Resources of the State 1.2 6 Application of resources 1.3 12 Gover nment expenditure and investments 1.4 18 Assets and Liabilities 1.5 21 Debt Management 1.6 26 Follow up 1.7 27 CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Summary of Appropriation Accounts 2.1 29 Financial..................

vii EXECUTIVE SUMMARY Fiscal situation of the State Revenue receipts, revenue expenditure and capital expenditure have increased from 2012 -13 to 2016 -17 even after accounting for inflation and also as a percentage of GSDP. (Paragraph 1.1.1) State...

For instance, the Performance Audit of Right of Children to Free and Compulsory Ed ucation (Report No. 2 of 2017) revealed that 184 test checked schools did not maintain Cash Books. Some additional instances noticed in recent audits are listed at Appendix 3.2 . Recommendation: The Finance..................

Status of Guarantees – Contingent liabilities 1.9.5 25 Debt Management 1.10 26 Debt Profile 1.10.1 26 Debt Sustainability 1.10.2 26 Fiscal Imbalances 1.11 27 Trends in deficits 1.11.1 27 CHAPTER 2: FINANCIAL MANAGEMENT AND BUDGETARY CON TROL Introduction 2.1 29 Mechanism for Budget Management..................

Finances of the State Government 3 1.1.2 Review of the fiscal situation The performance of the State during 2016-17 under m ajor variables provided in the budget based on recommendations of the Fourt eenth Finance Commission (FFC) and targeted in the Medium Term Fi scal Policy (MTFP) Statement..................

OVERVIEW This Report contains a Performance Audit on “Mining Receipts in Jharkhand State” , an audit on “Implementation of Value Added Tax and preparedness of the Department..................

The Revenue, Registration and Land Reforms Departme nt (Registration Department) is under the overall administrative cont rol of the Principal Secretary/ Secretary at the Government level. The I nspector General of Registrations (IGR) is responsible for administrati on of Act, Rules and orders..................

Categories No. of cases Amount 



in crore) Share in per cent to the total objected amount 1 “Mining Receipts in Jharkhand State” - A Performance Audit 01 366.54 96.01 2 Non/ short levy of royalty 28 6.94 1.82 3 Non/ short levy of dead rent 22 5.44 1.42 4 Non-levy of penalty 56 1.42..................

CHAPTER – III: STATE EXCISE 3.1 Tax administration The levy and collection of excise duty is governed by the Bihar Excise Act, 1915 and the Rules made/ notifications issued there under, as adopted by the Government of Jharkhand. The Secretary of...