Audit Reports

2.11.2 Status of Guarantees–Contingent Liabilities Guarantees are liabilities contingent on the Consolidated Fund of the State in case of default by the borrower for whom the guarantee had been extended. As per the Manipur FRBM Act 2005 and the Manipur Ceiling on State Government Guarantee.........

CHAPTER I OVERVIEW 1 CHAPTER I OVERVIEW 1.1 Profile of the State The State of Manipur is located in the north-eastern part of India. The total geographical area of the State is 22,327 sq. km. comprising the central valley and the hills surrounding...

Compliance with the financial rules, procedures and directives, as well as the timeliness and quality of reporting on the status of such compliances is thus one of the attributes of good governance. The reports on compliance and controls, if effective and operational, assist the State.........

Chapter V Social Sector 101 CHAPTER-V SOCIAL SECTOR 5.1 Introduction The Chapter contains findings based on audit of the State Government departments under Social Sector. Social Sector is one of the most important sectors of any economy. It includes ...

Video Conference: The process of tender was in progress as of Octobe r 2019.The High Court of Manipur stated (December 201 9) that procurement of video conference equipment could not make headwa y as the specification given by the e-Committee and the bidd er was not matching. The CPC has had a.........

As per Rule 7(1) of the Central Treasury Rules, as adopted by Government of Manipur, all the moneys received by or tendered to the government officers on Chapter IV: Revenue Sector 95 account of government revenue shall, without undue delay be deposited in full into the treasury and shall be.........

Chapter-III Budgetary Management 41 CHAPTER-III BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for det ailing the roadmap for efficient use of public resources. Appropriation Accounts are acc ounts of the...

Executive Summary ix EXECUTIVE SUMMARY Background This Report on the finances of the Government of Ja mmu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2019-20 (01 April 2019 to 30 October...

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared in accordance with Article 151 of the Constitution of India. As per the decision of the Government of India, Ministry of Finance ...

Departments, Public Undertakings and other Government Bodies carrying out any building or other construction works from the year 2008 onwards on the tendered value of works undertaken but started paying assistance to the member workers only from financial year 2011-12. The Government also.........

After preparation of project report for extraction and transportation of timber, the Company starts the process of allotment of work by inviting tenders or the work is directly allotted on Amani basis (engaging labour mates) without inviting ten ders to facilitate small and petty contractors.........

PART ‘B’ Social, General and Economic Sectors (Departments) Chapter III Introduction of Social, General and Economic Sectors (Departments) 17 CHAPTER III Introduction of Social, General and Economic Sectors (Departments) The Jammu and Kashmir...

document or process for confirming whether an applicant has resided in India for the specified period and takes confirmation of the residential status through a casual self-declaration from the applicant. There was no system in place to check the affirmations of the applicant. As such, there.........

became eligible for opening of commercial bids after evaluation of technical Committee and M/s HPISP emerged successful after completion of the tender evaluation process.
The contract was signed on 07 June 2011 and was valid for five years. The cost of services will change annually.........

Functioning of Unique Identification Authority of India 
Appendix-I Provisions of Aadhaar Act, 2016 (Refer Paragraph no. 1.4) Sl. No. Section no. of Aadhaar Act 2016 Act particulars Whether regulation exists? Regulation Particulars Ecosystem 1...

During the year, apart from regular audit of vouchers, tenders etc., 1,242 offices of the Commercial and Operating departments were audited. This Chapter includes a Pan India Paragraph on ‘Punctuality and travel time in train operations in Indian Railways’ in addition to five.........

utilisation of funds by States was not able to keep pace with the release of funds , MHA continued further releases without taking cognizance of the status of utili sation , resulting in idling of funds. MHA replied (January 2020) that in Uttarakhand funds had not been utilised due to litigation.........

(Paragraph 4.1)  Various irregularities were noticed in tendering process, such as not allow ing minimum time for submission of bids, invitation and opening of bids before according Technical Sanction, delay in execution of contract bonds, non- evaluation of bidding capacity and irregular.........

The process of tendering and assigning contracts was opaque and deficient. The work was awarded without ensuring land free from encumbrance which caused arbitration and termination of contracts at various stages. This led to stoppage of work on 408.98 km (396.98 km in Bihar and 12 km in.........