Audit Reports

Audit Report (Economic Sector) for the year ended 31 March 2018 Chapter 3 : Compliance Audit 59 PUBLIC WORKS DEPARTMENT 3.2 Strengthening of road within its Design Life-Unjustified expenditure Superintending Engineer, in disregard of the IRC Guidelines, had taken up a road improvement work even..............................

that closer coordination amongst concerned agencies like the Railways, National Highways etc., was needed to ensure that structures like bridges, roads and railways do not cause flood problems. Although the work of KMP commenced in January 2015, such linear waterways could not be provided by..............................

financial assistance through various Plan schemes because flood damages had increased due to non-completion of flood control works and their poor maintenance on account of funds constraints. A plan scheme “Flood Management Programme” for providing Central Assistance to the State..............................

Audit Report (Economic Sector) for the year ended 31 March 2018 Chapter 3 : Compliance Audit 59 PUBLIC WORKS DEPARTMENT 3.2 Strengthening of road within its Design Life-Unjustified expenditure Superintending Engineer, in disregard of the IRC Guidelines, had taken up a road improvement work even..............................

This was mainly on account of significant curtailment in capital outlay on Roads & Bridges, Power Projects and Social Security & Welfare. Significant shortfall in actual revenue receipts rather than decrease in actual revenue expenditure with respect to BEs, resulted in larger than anticipated..............................

Appendices 147 Glossary of Terms Terms Description Appropriation Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative Assembly in the budget grants under each voted grant and...

This was mainly on account of significant curtailment in capital outlay on Rural Development Programmes, Roads and Bridges and Medical & Public Health. Significant shortfall in actual revenue receipts rather than decrease in actual revenue expenditure with respect to BEs, resulted in larger..............................

Appendices 109 APPENDIX 4.3 Glossary of Terms Terms Description Appropriation Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative Assembly in the budget grants under each voted ...

of Weigh Bridges, incurring an excess expenditure by allowing unduly additional rate applicable for riverine areas in a KB well connected by road, diversion of Bringing Green Revolution to Eastern India (BGREI) funds, etc. (Paragraph 2.3) Adequacy (sufficiency, assessment of quality) of..............................

PANCHAYATS & RURAL DEVELOPMENT DEPARTMENT 3.14 Avoidable expenditure due to allowance of excess loose volume of stone metal under PMGSY Roads Due to adoption of higher rate of compaction factor, the West Bengal State Rural Development Agency incurred an extra expenditure of ` 1.48 crore in..............................

Blood Gas & Electrolyte Analyzer 1 1/1 1/1 1/1 -- -- -- -- 3. US G with Echo Compatible Probe Desirable 0 0 0 1 1 1 Maintenance of one Ultrasound was necessary as per IPHS 4. Ripple Mattress 12 12/8 10 /10 12 -- 2 -- BDH: Four lied in CCU store 5. Ventilator Standard 5 10/1 3/3 5/5 -- 2 --..............................

State Finances Audit Report for the year ended March 2019 126 APPENDIX 4.1 Glossary of Terms Terms Description Appropriation Accounts Appropriation Accounts present the total amount of funds (Origi nal and Supplementary) authorised by the...

114 State Finances Audit Report for the year ended March 2018 APPENDIX 4.1 Glossary of Terms Terms Description Appropriation Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative ...