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Page 71 of 164, showing 10 records out of 1,636 total

27 February 2017
Performance
Haryana
Report No 6 of 2016 - Public Sector Undertakings Haryana

(Paragraph 3. 10) Haryana Financial Corporation  Corporation suffered loss of `10.43 crore in 15 accounts due to violation of the guidelines of One Time Settlement Schemes. The Corporation could not recover outstanding dues of `38.29 crore due to non -availability of security or def ective...........................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Transaction Audit observations Haryana Report No 6 of 2016 PSUs
(PDF 0.34 MB)

Haryana Financial Corporation 3.1 1 Recovery Performance The Corporation suffered loss of `10.43 crore in 15 accounts due to violation of the guidelines of One Time Settlement Schemes . The Corporation could not recover outstanding dues of `38.29 crore due to non -availability of security...........................

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27 March 2017
Compliance Performance
Telangana
Report No 8 of 2016 - Local BodiesTelangana

Against this, only `three lakh was recovered as of March 2016. 1.9 Submission of Utilisation Certificates (UCs) Scheme guidelines of Centrally Sponsored Schemes (C SS) and Central Finance Commissions (CFCs) stipulate that UCs should be obt ained by departmental officers from the grantees and...........................

Sector:
Local Bodies
Chapter 4 PA on Water Supply in ULBs Report No 8 of 2016 Telangana LB
(PDF 0.56 MB)

Service Level Benchmarks (SLB) prescribed in Thirte enth Finance Commission guidelines 4 Bodhan, Gadwal, Kodad, Mandamarri, Manuguru, Metpa lly and Vikarabad 5 Applicable in relation to the State of Telangana also as per Andhra Pradesh Reorganisation Act, 2014 Chapter IV –PA on Water Supply...........................

Appendices Report No 8 of 2016 Telangana LB
(PDF 0.1 MB)

It facilitates convergence of funds from Central and State sponsored schemes and other resources to address the needs of the people and also facilitates tracking of fund flow to GP. 3 Panchayat Raj Institutions Accounting Software (PRIASoft) PRIASoft manages complex accounting procedures...........................

Chapter 1 Overview Report No 8 of 2016 Telangana LB
(PDF 0.14 MB)

Against this, only `three lakh was recovered as of March 2016. 1.9 Submission of Utilisation Certificates (UCs) Scheme guidelines of Centrally Sponsored Schemes (C SS) and Central Finance Commissions (CFCs) stipulate that UCs should be obt ained by departmental officers from the grantees and...........................

Chapter 5 Compliance Audit Report No 8 of 2016 Telangana LB
(PDF 0.12 MB)

JNNURM guidelines stipulate that funds under UIG component were to be shared in the ratio of 35:15:50, while under UIDSSMT/UIDST, the sharing pattern was 80:10:10 by GoI, State Governments and ULBs/other implementing agencies, r espectively. 5.1.2 Responsibility centres 5.1.2.1 State Level...........................

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27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

Several policy initiatives taken up by Government remained either unfulfilled or were partially executed, primarily due to non-approval of the scheme guidelines/modalities, non-commencement of works for want of administrative sanction and poor project implementation, apart from the non-release of...........................

Sector:
Finance
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27 March 2017
Compliance Performance
Telangana
Report No 1 of 2017 - Telangana General and Social Sector

of quality control measures 2.2.2 Audit Criteria Audit findings were benchmarked against criteria so urced from the following: · Procurement Policy guidelines issued (October 2009 and July 2012) by the Government and approved list of Essential Medicines and Surgic al items (December 2013,...........................

Sector:
Social Welfare
Chapter 3 Compliance Audit Observations Report No 1 of 2017 Telangana GSS
(PDF 1.62 MB)

Audit findings were benchmarked against the crit eria sourced from Act, Rules, IPOP guidelines and Government instructions from time to time. Replies of the HoDs/Government to the Audit observations have been suitably incorporated in the Report. Audit Findings 3.2.4 Allocation and Utilisation of...........................

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24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

In terms of the guidelines of the Reserve Bank of India, States are required to contribute to the Consolidated Sinking Fund, a minimum of 0.50 per cent of their outstanding liabilities as at the end of the previous year. In view of total outstanding liabilities of `  1,08,686.71 crore as on...........................

Sector:
Finance
Chapter 1 Report No 6 of 2016 Finances of the State Govt MP State Finances
(PDF 1.79 MB)

In terms of the guidelines of the Reserve Bank of India, States are required to contribute to the Consolidated Sinking Fund, a minimum of 0.50 per cent of their outstanding liabilities as at the end of the previous year. In view of total outstanding liabilities of ` 1,08,686.71 crore as on 31...........................

Chapter 3 Report No 6 of 2016 Financial Reporting MP State Finances
(PDF 0.36 MB)

Satna 4 revealed that DD, withdrew ` 21.75 lakh 5 during April 2012 to January 2014 from treasury fo r payment to beneficiaries under Special Central Assistance Prog ramme for Tribal Sub-Plan Area and deposited the same in its bank account. H owever, it remained unutilised. 3 (1) Commerce,...........................

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24 March 2017
Financial
Madhya Pradesh
Report No 5 of 2016 - Revenue Sector Madhya Pradesh

(Paragraph 2.5) In 297 instruments, though the market value of the property was higher as per guidelines for the respective year, 42 SRs did not refer these instruments to the Collector of Stamps for determination of the correc t value of the properties. This resulted in short levy of Stamp duty...........................

Sector:
Taxes and Duties
Chapter 2 Stamps and Registration Fees Report No 5 of 2016 MP
(PDF 1.23 MB)

Act, 1908, MP Prevention of under valu ation of Instrument Rules, 1975, MP Stamp Rules, 1942, MP Preparation a nd Revision of Market Value Guidelines Rules, 2000 and notifications/orde rs issued by the State Government. The Department of Registration and Stamps had initi ated...........................

Chapter 4 Electricity Duty Report No 5 of 2016 MP
(PDF 0.57 MB)

Inspectors (4) Audit Report (Revenue Sector) for the year ended 31 March 2016 90  Indian Electricity Act 1910 2 (repealed in 2003) ;  The Central Electricity Authority (Measures relatin g to Safety and Electric Supply) Regulations, 2010;  The Indian Electricity Rules, 1956 ;  Madhya...........................

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24 March 2017
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

Furt her, 19.44 lakh (21 per cent ) pregnant women did not undergo three ANC check-up s as envisaged in the RMNCH+A guidelines. Complications during pregnancy such as preeclampsia, miscarriage, low amniotic flu id etc. could not be ruled out. (Paragraph 2.1.7.1) Audit Report on General and Social...........................

Sector:
Social Welfare
Chapter 3 Compliance Audit
(PDF 2.11 MB)

ATPs were expected to carry out different task s i.e. market survey and assessment, selection of trainees and training etc. As per Scheme guidelines and agreement with training providers, the Board th rough the local officer of Labour Department was required to make payment of t raining...........................

Chapter 2 Performance Audits
(PDF 1.57 MB)

2.1.4 Audit criteria The following are the sources of audit criteria:  NRHM Framework for Implementation (2005-12 and 2012 -17);  NRHM Operational Guidelines for Financial Managemen t;  Indian Public Health Standards (IPHS) – Guidelines (Revised 2012);  Operational guidelines for Quality...........................

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24 March 2017
Compliance Performance
Madhya Pradesh
Report No 2 of 2017 - Madhya Pradesh Economic Sector

for supply and norms for subsidy The Department did not fix the agencies and rates o f farm implements as required under the NFSM operational guidelines. The assistance to farmers on purchase of farm implements resulted in irregular e xpenditure of ` 261.81 crore. Norms for providing...........................

Sector:
Finance
Chapter 3 Compliance Audit MP Report 2 of 2017
(PDF 3.59 MB)

Provision of Bituminous Macadam (BM) and Semi Dense Bituminou s Concrete (SDBC) 6 Indore, Neemuch, Rewa, Sagar, Satna and Vidisha 7 Guidelines for the design of flexible pavements 8 CBR denotes strength of soil. 9 Sub-grade is top 30 cm to 50 cm layer of earthwork in roads 10 MSA denotes load of...........................

Chapter 2 Performance Audits MP Report 2 of 2017
(PDF 2.82 MB)

District offices failed to adhere the guidelines for conducting cropping syste m based demonstrations, Chapter-II Performance Audit 9 which deprived awareness generation among farmers a bout cropping pattern that could be adopted to increase the farm level economy. (Paragraph 2.1.9) Farm...........................

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24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

The land was to be allotted at the rate of 25 per cent of prevalent Collector guidelines rate for ` 3.34 crore. However, the land was allotted to IT c ompany by allowing additional rebate at the cost of ` 2.23 crore, this resulted in revenue loss of ` 1.11 crore to GoMP. (Paragraph 2.2.15) In...........................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA relating to Govt Companies MP Report 1 of 2017
(PDF 2.49 MB)

 Sankalp-2013 passed by Legislative Assembly of Madh ya Pradesh, Guidelines/targets laid down by GoMP, REC and ADB w ith regard to the implementation of Programme;  The loan agreements executed with REC/ADB and on-le nding agreement 1 with GoMP;  The targets set out in DPRs/Tender documents...........................

Annexures Madhya Pradesh Report 1 of 2017
(PDF 0.72 MB)

Annexure-1.1 Summarised financial position and working results of Government Companies and Statutory Corporations a s per their latest finalised financial statements/accounts (Referred to in paragraph 1.1 & 1.15)...........................

Overview Madhya Pradesh Report 1 of 2017
(PDF 0.11 MB)

The land was to be allotted at the rate of 25 per cent of prevalent Collector guidelines rate for ` 3.34 crore. However, the land was allotted to IT c ompany by allowing additional rebate at the cost of ` 2.23 crore, this resulted in revenue loss of ` 1.11 crore to GoMP. (Paragraph 2.2.15)  In...........................

Chapter 3 Compliance Audit Observations MP Report 1 of 2017
(PDF 0.28 MB)

Accordingly r equisite guidelines/specifications were issued by Indian Roa d Congress (IRC) for utilisation of fly ash in road project works. Also as per the instructions of the Delhi, High Court, fly ash was to be used in the ro ad embankments within a distance of 100 Kms from the Thermal...........................

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24 March 2017
Compliance
Union Government Report 8 of 2017 - Civil UT without Legislatures Compliance Audit

(Para no. 2.2) OVERVIEW Report No. 8 of 2017 vi Failure of Andaman and Lakshadweep Harbours Works (ALHW) to adhere to guidelines regarding planning, execution and monito ring of projects resulted in non-fulfilment of objectives. Improper planning, delayed action and non-compliance to rules...........................

Sector:
Finance
Overview Union Government Report 8 of 2017 Civil UT without Legislatures CA
(PDF 0.08 MB)

(Para no. 2.2) OVERVIEW Report No. 8 of 2017 vi Failure of Andaman and Lakshadweep Harbours Works (ALHW) to adhere to guidelines regarding planning, execution and monito ring of projects resulted in non-fulfilment of objectives. Improper planning, delayed action and non-compliance to rules...........................

Chapter 3 Revenue Sector Union Government Report 8 of 2017 Civil UT without Legislatures CA
(PDF 0.05 MB)

The matter was referred to the Ministry of Home Affairs, Government of India, New Delhi and Finance Secretary, Union Territory of Chandigarh in July 2016. Their replies are awaited (January 2017). 1 Civil Appeal Nos. 11486-11487 of 2014: State of Punjab and others (Appellant) versus Nokia India...........................

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