Audit Reports

and limitation of Human Reso urces: In contrast with the other countries, CGTMSE is operating pan India thro ugh only one office with very limited staff. All the higher management personnel (Chief Executive Officer, General Manager and Deputy General Manager) are on deputati on from SIDBI while...............

provisions and applicable rules and regulations, deficiencies in project management, poor internal controls, irregularities in release of pay and staff entitlements and poor financial management. Audit continued to find similar irregularities across various Ministries/Departments during the...............

of urban local bodies 4 3 Chapter VI Human Resources of Urban local bodies 6.1 Limited powers over manpower 4 5 6.2 Sufficiency and functioning of staff 4 8 6.3 Capacity Building 52 6.4 Performance management 53 Chapter VII Conclusion 5 5 Appendices 61 Glossary 7 1 ii List of appendices...............

financial performance against the targets envisaged by the Jharkhand Fiscal Responsibility and Budget Management Act, 2007, the Fourteenth Finance Commission (FFC) Report and the Budget Estimates of 2017-18. The Report is structured in three Chapters. Chapter-1 is based on the audit of the...............

Limited, to set up its office at New Delhi without any meaningful activity, resulted in unproductive expenditure of `47.86 lakh on salary of staff, hiring of pr emises and other expenses. (Paragraph: 5.5) Failure of Jammu and Kashmir State Power Development Corporation Limited to deposit...............

Status of Grants-in-Aid released under the award of the 14 th Finance Commission Appendix 1.7 92 43. The Jammu and Kashmir Fiscal Responsibility and Budget Management (FRBM) Act, 2006 Appendix 1.8 93 44. Implementation of FRBM Act and Rules Appendix 1.9 95 45. Statement of various...............

Loss of revenue due to non -realization of empty haulage charges and stabling charges for the flat wagons owned by CONCOR 2.9 66 Non -realization of staff cost from siding 2.10 68 ii Particulars Paragraph Page owners Non -levy of siding charges from the siding owners 2.11 71 Non -levy and short...............

11 Stratified random sampling method by categori sing them into High, Medium and Low risk factors as below: Categorisation Risk Value Selection Number of units selected High >=175 100 per cent 5 Medium =75 70 per cent 1 Low 0 30 per cent 1 12 Construction of Sahibganj Multi-Modal Port and R oad...............

of Madhya Pradesh) 6 ‘Other non-tax receipts’ includes actual receipts (` in crore) during 2017-18 under the following heads: Public Service Commission (14 .45), Police (124.33), Jail (3.86), Public Works (124.94), Stationery and Printing (13.65), Co ntributions and recoveries towards...............

Furt her, undue benefit of ` 3.61 crore was given to Contractor in the Bhanpura Canal Unit-II by merging the cost of trial run, commissioning and maintenance in the other components. Premature release of 50 per cent cost of operation and maintenance amounting to ` 1.51 crore before...............