Audit Reports

well as financial controls were found to be unsatisfactory as instanc es of persistent savings in every year, retention of huge cash balances by the DDOs, furnishing of UCs by the DDOs without incurring expenditure were noticed. Executive Summary x The Department did not procure fertilisers as.........

steps: 9 0.45 lakh 10 All successfully registered users are marked as ‘ active’ status 11 0.38 lakh 12 0.30 lakh 13 Buyer, Consignee and PAO/ DDO Figure 4.1.5: Registration & Participation of Buyers and sellers (in lakh) Report No. 18 of 2020 22 Figure 4.1.6: Steps in Primary User.........

figures is required to be done regularly at the end of each month in order to ensure accuracy of the transactions entered in the books of accounts. DDOs are required to carry out reconciliation at the end of each month to set right the mismatches/discrepancies, if any. In 17 sampled DDOs, it was.........

OF APPENDICES Appendix Number Details Page Number 3.10.1 Detail of excess payment on supply of cooked food under SNP 103 3.11.1 Statement showing DDO wise details of amounts drawn from honorarium head (Major Head-2235, 31-004) and deposited into unrelated bank accounts 104 3.12.1 Statement.........

Non-ferrous, Mining and Metallurgical Industries 0.79 0.57 Arrears accumulated from the year 1970-71. Arrears pertain to mining offices and DDO (Headquarter) Geological Wing Directorate of industries on account of recovery of royalty/drilling charges etc. Chapter-I: General 5 | P a g e 11..........

Head 800 84 3.8 Comments on Accounts 87 APPENDICES Appendix 1.1 Part A Socio-economic indicators of the State 91 Appendix 1.1 Part B Structure and Form of Government Accounts 92 Appendix 1.1 Part C Layout of Finance Accounts 92 Appendix 1.2 Part A Methodology adopted for the assessment of.........

ementation and adoption of NPS I-II I(B) Key functionaries in NPS III-V I(C) Roles and functions of the Nodal Offices VI-VII II(A) List of selected DDOs from the selected States VIII-XVI II(B) List of the selected DDOs of the selected UTs XVII II(C) List of selected DDOs of the selected.........

The State did not receive its full share of Basic Grant from the GoI for ULBs and also did not get share of performance grant for ULB s as well as PRIs during 2018-19. The actual utilization of grants by the PRIs and ULBs w as not made available by the State Department. 1.4 Capital Receipts.........

Department had issued orders for stopping interest on the Government backlog contribution from 01.07.2016 due to non-submission of schedules by DDOs, the interest was paid by the Departments on the Government backlog contribution up to the end of 31 March 2018 ( `73.86 crore). Interest.........

surrender report on the last date of the Financial Year 114 Appendix 2.21 Sub-head wise expenditure in the mont h of March 2019 115 Appendix 2.22 DDO-wise and scheme-wise rush of expe nditure in the month of March 2019 116 Contents v Appendix No. Description Page No. Appendix 2.23.........