Audit Reports

Appropriation Accounts 2.2 33 Financial Accountability and Budget Management 2.3 34 Outcome of review of Selected Grant 2.4 41 Non-reconciliation of Departmental Figures 2.5 43 Significant Findings 2.6 44 CHAPTER III – FINANCIAL REPORTING Utilisation Certificates 3.1 47 Submission of accounts............

ments of the sampled districts of Tehri and Almora, it was observed that transporters who were having merely one or two trucks were awarded transport contracts for more th an one godowns which resulted into non availability of trucks as per requirement. The truck owners were also issued notices............

172.00 141.26 (-) 30.74 The Director, Horticulture stated that due to less purchase of Horticulture implements on account of non-finalisation of rate contracts, s avings could not be surrendered well before the stipulated period during 2017-18. The re ply was not acceptable as the Department............

(Paragraph 3.3) Agriculture Department incurred an extra expenditur e of ` 2.60 crore by awarding contracts to firms that had quoted higher rates for supply of bamboo and agar planting materials, despite their failure to submit requisit e documents. Besides, it also extended undue favour to the............

and non- recovery of royalty and useful stones from contractors resulted in exte nsion of undue financial benefit/ favour of ` 10.94 crore in 119 contracts. (Paragraphs 2.1.8.1 to 2.1.8.5) Out of 269 projects sanctioned for ` 859.26 crore, 132 projects with the sanctioned cost of ` 393.79............

availability of land 3.15 165 Statement showing the savings in respect of works executed by KRIDL 3.16 166 Statement showing the details of award of contracts to a single contractor 3.17 167 Splitting of estimates for repair works 3.18 168 Statement showing the details of avoidable payment of............

PL Account as on 31 March 2018 3.1 94 3.2 S tatement showing details of GIA for which utilisation certificates are pending for receipt from different departments of the State Government at the end of 2017 - 18 3.4 95 3.3 S tatement showing detai ls of GIA for which UCs are pending for more than............

71 – Electronics and Information Technology Department 2.4 38 Incorrect classification of expenditure on Sanchar Kranti Yojana (SKY) 2.4.1 39 Budget estimates are lump sum 2.4.2 39 Surrender on the last day of the financial year 2.4.3 40 CHAPTER II I: FINANCIAL REPORTING Outstanding............

They had received payment of ` 407.29 crore for execution of works contracts duri ng 2014-15 to 2016-17. However, these contractors were not registered unde r HVAT Act and suppressed the sale of ` 407.29 crore. 6 Ambala, Bhiwani, Gurugram, Jagadhri, Jind, Rewari and Rohtak. 7 Bhiwani, Faridabad,............

out of 76 tenders for purchase of equipment and observed that in three cases , rates finalized were quite hi gh and ineligible firms were awarded contracts as brought out in paragraphs 3.6. 2.3 and 3.6. 2.4 below: 3.6. 2.3 Award of rate contract to ineligible firms Tender documents prescribed............