Audit Reports

lending rates linked to credibility of customers, offering flexible terms, financing medium hydro projects, form consortium financing, imparting training by IREDA, upgradation of IREDA to Schedule ‘B’ Company, formation of joint ventures, GOI equity, multilateral and bilateral LOC,..................

Public Accounts Committee  PAC  Performance monitoring and Evaluation system  PMES  Principal Chief Controller of Accounts  Pr.CCA  Regional licensing authority  RLA  Result Framework Document  RFD  Real effective exchange rate  REER  Risk Management System  RMS ..................

to contractors of ` 156.02 crore including loss of interest of ` 38.68 crore on other than supply contracts like design and engineering, civil works, training, supply of maintenance spares etc. (Para 3.2.2.4) (vi) Inaccurate consideration of quantity of saleable steel and resultant deficient..................

provided in relation to outdoor catering, beauty treatment, health services, cosmetic and plastic surgery, membership of a club, health and fitness centre, life insurance, health insurance etc. M/s Indian Oil Corporation Limited, Panipat Refinery in Rohtak Commissionerate, availed and utilised..................

Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors decreased from 4.8 per cent in the Eighth...

In these circles, the Audit was conducted in the O/o Chief Post Masters General (CPMG), Regional Offices, Divisional Offices, Senior Superintendent of Post Offices, Head Post Offices and Electrical and Civil Divisions. Out of the 30 Postal Regions under nine selected Circles, 13 Regions were..................

also stressed on collection of information from various sources such as yellow pages, service providers’ associations, newspaper advertisements, regional registration authorities, websites, banks, municipal corporations and major assessees including PSUs and private sector organisations etc...................

progress of certain survey works, non-finalisation of tender of some works, materialisation of less contractual payment, less expenditure towards training cost and conducting less number of examinations by various Railway Recruitment Boards during the year.  General Superintendence and..................

3.4 On receipt of the reconciled accounts, a Daily Re fund Register (DRR) is prepared electronically at/by Regional Computer Centres (RCC s) and dispatched to the concerned Ranges for distribution among AOs. The A Os are required to tally the amount paid with the office copy of the refund vouc..................

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...