Audit Reports

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Since these extra -budget borrowings do not form part of the Debt -Stock of the State, the debt position as reflected in Finance Accounts does not depict actual debt positi on. As a result, Debt -stock increases by ` 1,636.89 crore and stood at ` 5,6 6,608.57 crore as against ` 5,6 4,971.68 crore............

Recommendations i) State Government may formulate a realistic budget based on reliable assumptions of likel y resource mobilisation, the needs of the Departments and their capacity to utilise the allocated resources so as to avoid inflated budget without actual resources; ii) State............

during 2019-20 and despite carrying out an elaborate pre-budget exercise to bring about efficiency and Executive Summary x transparency in budget formulation and execution, budg e t ary estimates were off the mark to a considerable extent. Control over the execution and monitoring of budget by............

ii. They may ensure that a formulary of drugs is prepared by each hospital on the basis of disease patterns and inflow of patients. Delivery of Healthcare Services OPD Services Though there was a substantial increase in the number of OPD patients in the DHs, the number of specialist doctors............

As per the information furnished by the PSUs, durin g 2018-19 the State Government has provided budgetary support of ` 299.36 crore in the form of grants/subsidy. Major recipient of the budgetary su pport during last three years was Manipur State Power Distribution Company Limite d. (Paragraph............

State Finance Audit Report has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being placed in the Karnataka Legislature. Based on the audited accounts of the Government of Karnataka for...

the site and observed that the leakage was due to settlemen t of approach slab and subsoil erosion by piping and suggested for remedial measures by dismantling and removing the entire settled portion. Accordingly, the work was completed (August 2017) through the existing contract with an extra............

They also stated that there was no internal audit manual to formulate working procedure of IAW. There is, therefore, an urgent need to establish internal procedures for the IAW besides strengthening its manpower. 12 2.3 audit Methodology audit Data analytics The IMPACT (Information Management............

According to the Agriculture Manual Part-II 54, for switching to full organic form of cultivation, these farms were to become self-reliant in production of organic manure and other organic inputs. This was imperative as organic manure 49 Paddy, wheat, mustard, lentil, moong, sesame and maize.............