Audit Reports

(Paragraph 1.7.1.3 ) Adequacy of public expenditure During 2017-18, the ratio of development expenditure, economic services expenditure and expenditure on education to aggregate expenditure was less than the average of General Category States. (Paragraph 1.7.2.1) Financial results of irrigation...............

3.1 Personal Deposit Accounts Article 202 of the Constitution of India provides for Legislative fin ancial control over public expenditure through the annual financial statement/ budget. As per para 4 of Uttar Pradesh Personal Ledger Account Rules 1998, the State Government is authori sed to...............

5.60 Loans and Advances Disbursed 1,318.53 88.32 164.73 272.71 368.76 35.22 Inter -State Settlement 5.30 1.22 0.49 0.44 1.07 143.18 Repayment of Public Deb t 689.65 1,336.73 1,250.18 1,152.63 999.88 (-) 13.25 Appropriation to Contingency Fund 0.00 0.00 0.00 60.00 0.00 - Public Account...............

Non -submission of DC bill s within the prescribed time not only breaches financial discipline but also entails risk of misappropriation of public money and unhealthy practices. Recommendation: The Finance Department should ensure that all Controlling Officers adjust all AC bills ar e adjusted...............

As on 31 March 2018, ` 14.51 crore remained in Public A ccount, pending tran sfer to NSDL as of 31 March 2018. Short contribution of ` 9.63 crore and non -transfer of ` 14.51 crore resulted in unnecessary creation of liability of ` 24.14 crore to the State Government. Recommendation: The Stat...............

.04 71.84 Charged IV Revenue 3,757.47 235.97 3,993.45 3,720.18 273.27 212.57 212.56 77.78 V Capital 28.02 4.50 32.52 24.17 8.35 1.07 1.07 12.81 VI Public debt 1,917.38 0.00 1,917.38 999.88 917.50 917.50 917.50 100.00 Total Charged 5,702.87 240.47 5,943.35 4,744.23 1,199.12 1,131.14 1,131.13...............

(v) Preface This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. This Report on the finances of the Government of Chhattisgarh (GoCG) intends to assess the financial performance of the...

from internal sources 1.4.O 14 Loans and advances from Government of India (GOI) 1.4.3 14 Provisional adjustment of compensation cess 1.4.4 14 Public Accounts balances 1.R 16 Application of resources 1.S 17 Capita l Expenditure (CE) 1.6.1 17 Revenue Expenditure (RE) 1.6.O 17 Committed...............

which also includes organizing ‘Melas’ at various locations for promotion and release of PMUY connections to women of BPL families in presence of public representatives and distinguished personalities of the area. Further, the OMCs have also been promoting the safe usage of LPG among rural LPG...............

Annexures Report No. 14 of 2019 Annexure I (As referred to in Para No. 6.1) State-wise LPG coverage as on 01 April 2019 (figures in lakh) STATE/UT NO. OF HOUSE - HOLDS AS PER CENSUS 2011 ESTIMAT - ED* HOUSE- HOLDS AS ON 1.4.19 ACTIVE DOMESTIC...

The CSR Rules were made applicable to all companies including CPSEs w.e.f. 1 April 2014. Department of Public Enterprises (DPE) also issued notification on observance of transparency and due diligence in selection and implementation of activities under CSR by CPSEs in August 2016. 4.2 Audit...............

Report No. 13 of 2019 219 Appendix-I (Referred to in Para 12.1) Recoveries at the instance of Audit during 2017-18 (Amount ` `` ` in lakh) Name of Ministry/ Department Name of the CPSE Audit observations in brief Amount of recovery pointed out by...

Appendices Report No. 9 of 2019 (Direct Taxes) 123 Appendix 2.1 (Reference: Paragraph 2.2.4) State-wise incidence of errors in assessments State Assessments completed in units selected for audit during 2017-18 Assessments checked in audit during...

Audit examined measures taken by the C entral and State Governments to raise awareness among Government officials, stakeho lders and general public and also the existence and effectiveness of structures for e ncouraging stakeholder consultations and partnerships. Report No. 8 of 2019...............

Entities covered during audit examination included the NITI Aayog, Ministry of Statistics and Programme Implementation (MoSPI), Mi nistry of Health and Family Welfare (MoH&FW) and 14 other Ministries 4 of GoI. Out of the 17 Goals, preparedness with respect to implementation of ‘Goal 3- Good...............

In the VNR Report, Government also commits to focus on establishing pa rtnerships with private sector through Public Private Partnership (PPP) initiative s, to meet the financing requirements of SDGs and to provide the private sector access to global finance through reforms to attract Foreign...............

As noted in para 4.2 , MoSPI is required to prepare reporting mechanisms including dashboards. After th e publication of the NIF in November 2018, baseline data in respect of 169 indi cators was prepared in March 2019 and a process has been initiated in collaboration w ith the United Nations to...............

Preparedness was al so examined specifically for ´Goal 3-Good Health and Well Being’. The work leading to this report was done by a team from the Office of the Director General of Audit (Central Expenditure), New Delhi w ith inputs from Accountants General from the States of Assam,...............

Efforts to raise public awareness about SDGs and initiatives undertaken in the selected States were not comprehensive, focussed or sustained. Policy Coherence ( Para 2.5) Existing governance structures provide for inter- ministerial and inter-agency mechanisms for policy coherence. The...............