Audit Reports

This Report contains significant results of Performance Audit of ‘Functioning of Guntur Municipal Corporation’ besides Compliance Audit of the Departments of Government of Andhra Pradesh under the General and Social Sectors including Departments of Higher Education; Labour, Employment,......

Audit Report on ‘General & Social Sector’ for the year ended March 2018 Page 80 Appendix -3.1 (Reference to paragraph 3.1.5 .2, page 60) Key Performance Indicators (KPIs) Name of ITI Indicator Year Target Achievement Residential ITI Araku Per cent of trainees appeared in exam vis-à-vis......

Nehru Technological University Audit Report on ‘General & Social Sector’ for the year ended March 2018 Page 84 Acronym Full Form KPIs Key Performance Indicators MA&UD Municipal Administration and Urban Development MLD Million Litres Per Day MoU Memorandum of Understanding NAPS National......

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Assu ming that Gross State Domestic Product 1 (GSDP) is the good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue, revenue an d capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the......

The State Government should review the performance of the abo ve units. The Meghalaya FRBM Act 2006, also provides that the State Government should review th e performance of the State PSUs including restructuri ng of those that are absolutely essential and close those which are no longer......

and Trend Analysis 1.2 1 State FRBM/Fiscal Correction Path – Summary 1.3 2 Meghalaya Fiscal Responsibility and Budget Management Act, 2006 1.3.1 2 Performance of the State in terms of Key Fiscal Targets 1.3.2 3 Analysis of Finances of State Government 1.4 3 Budget Estimates and Actuals 1.5 6......

1.4.2.1 State s Own Resources The State s performance in mobilisation of resources is assessed in terms of Tax Revenue and Non-Tax Revenue, not including the State s share in Central Taxes and Grants-in-Aid which is based on the recommendations of the Finance Commission. State s Own Revenue......

Amount Surrendered Objectives of the schemes/programmes/activitie s 13- Housing and Urban Development Department 1 2217-05-(191,192,193)-3096- Performance grants to local bodies recommended by 14 th Finance Commission 89.34 89.34 Unconditional support to the Gram Panchayats and......

proforma accounts in the prescribed format annually showing the working results of financial operations so that the Government can as sess the ir performance. As of March 2019, out of 16 departmental undertakings/schem es, no department had prepared proforma accounts. 3.6.3 Under-utilisation......

The State Finances Audit Report of the Government of Odisha intends t o assess the financial performance of the State during 2018-19 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report attempts to analyse the financial perf ormance......

(QA) testin g fails, the supplier shall bear the actual expenditure incurred for the testin g and the same shall be deducted from the bills or the performance security . This condition is contrary to the provisions of the New Drug Policy as all the expenses incurred on QA testing would have to......

Chapter-I Introduction 1 Chapter-I INTRODUCTION 1.1 About this Report This Report contains the results of Performance and Compliance Audit of various Departments under General and Social Sector s of the Government of Madhya Pradesh conducted during......

Comptroller and Auditor General of India on General and Social Sectors, Government of Madhya Pradesh for th e year ended 31 March 2018 includes one Performance Audit and 12 audit pa ragraphs dealing with the results of performance audit of selected progra mme and Department as well as audit of......

1.3 2 Response of the Government to Audit 1.4 2 Action taken on earlier Audit Reports 1.5 3 Recovery at the instance of Audit 1.6 4 Chapter II Performance Audit Urban Development and Housing Department Performance Audit on Water Supply Management in Bhopal and Indore Municipal Corporations......

Glossary of Abbreviations 111 Glossary of Abbreviations Performance Audit on Water Supply Management in Bhopal and Indore Municipal Corporations Sl. No. Abbreviations Full form 1 AE Assistant Engineer 2......

Assuming that GSDP is a good indicato r of the performance of the State’s economy, major fiscal aggregates like tax and non-t ax revenue (NTR), revenue and capital expenditure, internal debt and revenue and fiscal d eficits have been presented as percentage to the GSDP at current market......

vii EXECUTIVE SUMMARY Background This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State du ring the year 2016-17 vis-à-vis the Budget Estimates, the targets set under the Fis cal Responsibility and Budget......

The Report containing the findings of performance a udit and audit of transactions in various departments, Report containing observations on audit of Statutory Corporations, Boards, Government Companies and Repo rt on Revenue Receipts are presented......

in PDAs as on 31 March 2017 2.4 92 Appendix-3.1 Utilisation Certificates outstanding as on 31 March 2017 3.1 94 Appendix-3.2 Statement showing performance of the Autonomous Bodies 3.2 98 Appendix-3.3 Department wise and duration wise break-up of the cases of theft, misappropriation/ losses,......

Table-3.1 Results of audit ` `` ` in crore Sr. No. Categories Number of cases Amount 1. Performance audit 'Working of State Excise Department including working of distilleries' 01 132.46 2. Non/short realisation of excise duty 01 0.06 3. Non/short recovery of license......

The Department directed for appris ing the monitoring of the complaints by the concerned officer. It was also o bserved by PIC that performance of SMS gateway used for sending and rec eiving the messages was not good and dealers were losing confidence in the feature. The Department neither took......

5 of 2017 on Revenue Sector ii CHAPTER-III: STATE EXCISE Tax administration 3.1 37 Results of audit 3.2 37 Performance Audit on 'Working of State Excise Department including working of distilleries' 3.3 38-61 Renewal of licenses without payment of renewal fee 3.4 62 Non-levy of additional fee......

vii OVERVIEW This Report contains one Performance Audit and 25 paragraphs relating to non/short levy of VAT/CST, State excise, stamp duty and registration fee, passenger and goods tax......

NIC National Informatics Centre NPV Net Present Value NZ North Zone OR Other Road OTD Other Taxes and Duties O&M Operation and Maintenance Cost PA Performance Audit PAG Principal Accountant General PAC Public Accounts Committee PC Pricing Committee PCCF Principal Chief Conservator of Forest PDR......

either withhold the last tranche of 10 per cent of the contract value payable to the contractor after submission of inspection report or, invoke the performance bank guarantee of ` 49.72 lakh (five per cent of total procurement value) furnished by the contractor, which was valid until the......

1 CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government. Compliance Audit refers to......

01 -- 01 -- -- -- 01 -- -- -- -- -- -- -- -- -- -- -- -- -- 03 -- Total 12 02 09 03 06 03 13 05 09 04 04 05 12 02 09 04 14 03 17 02 105 33   Note : Performance Audit (PA) and Compliance Audit (CA) Appendices Audit Report (General and Social Sector) for the year ended 31 March 2018 88 APPENDIX -......

TABLE OF CONTENTS Particulars Paragraph number Page number Preface v CHAPTER-I – INTRODUCTION 1 CHAPTER-II – PERFORMANCE AUDIT NARMADA, WATER RESOURCES, WATER SUPPLY AND KALPASAR DEPARTMENT Implementation of Rural Drinking Water Supply Programme in Gujarat......

, the State’s performance in mobilisation of additional resources should be assessed in terms of its own resources comprising revenue from tax and non-tax sources. The gross collection of major taxes and duties, expenditure incurred on their collection and percentage of such expenditure to......

Summary Background This State Finances Audit Report of the Government of Gujarat is being brought out with a view to objectively assess the financial performance of the State Government during 2018-19 and to provide the State Government and State \ Legislature with inputs, based on analysis of the......

4. The Reports containing the findings of performance audit and audit of transactions in various Departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately.......