Audit Reports

with the financial powers shall have the responsibility and accountabi lity to ensure efficiency, economy, and transparency in matters relating to public proc urement. Towards this end, the Rules as well as the Works Manuals along with instruction s and guidelines issued by the Report No. 15 of...............

of drinking water sources, strengthening of infrastructure facilities in laboratories, recruitment of professionals in WSSO, DWSM, BRC, addressing public grievances, etc., was not being reviewed by the Min istry in processing subsequent year AAPs.
Targets projected for a specific financial...............

Monitoring and Evaluation Source: Programme guidelines Centre •Integrated Management Information System •National Level Monitors •Centralised public grievance redressal and monitoring system State •Monitoring and evaluation of physical and financial performance of water supply projects...............

Report No. 15 of 2018 Performance Audit of National Rural Drinking Water Programme 20 3.1 Introduction NRDWP was implemented as a centrally sponsored sche me with cost being shared between the Central and State Governments. Within t he planned...

At severa l locations State Governments were not able to provide developed land resulting in delay in commencement of works. Engaging of Public Sector Un dertakings as consultants on nomination basis and allocation of w ork for upgradation of GMCIs was not in conformity with the GFRs and extan...............

BOQ Bill of Quantities CCEA Cabinet Committee on Economic Affairs COS Committee of Secretaries CMC Comprehensive Maintenance Contract CPWD Central Public Works Department CSPDCL Chhattisgarh State Power Distribution Company Limit ed CSSD Central Sterile Supply Department CTVS Cardio-Thoracic...............

Report No. 18 of 2018 vii Executive Summary I. Financial performance of Central Public Sector E nterprises There were 636 Central Government Public Sector Ent erprises (CPSEs) under the audit jurisdiction of the Comptroller and...............

Apart from the Act, Ministry of Corporate Affairs ( MCA) issued Companies (Corporate Social Responsibility Policy) Rules, 2014 and Depar tment of Public Enterprises (DPE) Corporate Social Responsibility Environment Society Consumers Investors Chart 4 .1 Corporate Social Responsibility Report...............

6.2 Government Policy on JVs The Common Minimum Programme of the Government stat ed that it would identify public sector companies that have comparative advan tages and support them in their drive to become global giants. With a view to grant ing managerial and commercial autonomy to successful...............

Report No. 11 of 2018 112 NTPC Limited 10.1 Loss due to disallowance of Capital Expenditur e Non-procurement of initial spares within the cut-of f date coupled with not exercising regulatory recourse against delayed supp ly led to disallowance of...

12.2 Sale of Secondary and By-products of steel Steel Authority of India Limited (SAIL/Company), a Maharatna Public Sector undertaking under the Ministry of Steel, is the lar gest steel manufacturing company of India. During the process of production of steel, i t also generates by-products like...............