Audit Reports

The cost quoted by the only bidder was almost double of the estimated cost put to tender. However, the DSIIDC did not opt for retendering. When pointed out, DSIIDC stated (January 2012) that they had adopted reasonability of rates in line with the provisions of CPWD Works Manual. However, the.........

was mooted for de-silting by Executive Engineer (E&M-II) in September 2011, only administrative approval for the same was given by the Board and tender was yet to be called for as of January 2013. Delay in dredging resulted in reduction in capacity of the pond thereby depriving the DJB of any.........

Audit scrutiny for the year 2009-10 revealed that the Lok Nayak Hospital (the Hospital) floated an open tender in September 2009 for the rate contract for various store items including plastic pallets (specifications- 1200x800x140mm, fungus, termite and chemical resistant with rotomoulding PU.........

The appointment was made only for pre investment activity. This led to delays in finalisation and inviting tenders and deficiencies in tender document. Delhi Police appointed the consultant in February 2009, however, it invited tender in March 2010 for Cyber Highway i.e. after 13 months and.........

CIIAPTER-2 SALES TAX/ VALUE ADDED TAX 2.1 Tax administration Value Added Tax (VAT) is a tax on value addition. It is a multi-point tax, which is levied at every stage of sale. It is collected at the stage of manufacture/resale and contemplates...

6, 7, 8 and 9 in Annexure---6.3. 66 Chapter 6 : Introduction on Public Sector Undertakings (Social, General, Revenue and Economic Sector) 6.10 Status of placement of Separate Audit Reports Separate Audit Reports (SAR) issued by the C&AG on the Accounts of Statutory Corporation are placed in.........

They do not, however, give the big picture of the status of financial management including debt position, for the benefit of the state legislature and other stakeholders. Although CAG’s reports in the past have commented upon the Government’s finances, since these formed part of the civil.........

Compliance with 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-1 Finances of the State Government Profile of Delhi Delhi, the country’s capital is a densely populated region as compared to the all India average. In the last ten years, the density of population in Delhi has increased from 9340 persons ...

Public Works: The increase was mainly due to sale of more number of tender documents. Medical & Public Health: The increase was mainly due to revision of DGEHS contribution/subscription made by Delhi Government employee/ some autonomous bodies and increase in the amount charged by the.........

CHAPTER II SALES TAX/VALUE ADDED TAX EXECUTIVE SUMMARY In 2010-11, the collection of tax from Sales Marginal increase in Tax/Value Added Tax which stood at ? 12068.62 tax collection crore increased by ? 1942.61 crore over the previous year. The DTT ...

CHAPTER II SALES TAX/VALUE ADDED TAX Tax administration Value Added Tax (VAT) is a tax on value addition. It is a multi-point tax, which is levied at every stage of sale. It is collected at the stage of manufacture/resale and contemplates rebating...

We collected information from the Delhi Tourism and Transportation Development Corporation in June 2010 and noticed that the Corporation had invited tenders to operate Coffee Home at Connaught Place, New Delhi on license fee basis. After evaluating technical and financial bids, the license was.........

of Consultants 4.2.1 Arbitrariness in selection of Consultants Four consultants were selected (May 2008-0ctober 2008) through four rounds of tenders/negotiations, as evidenced by the chronology of events given below: Table 4.1 - Chronology of events leading to selection of consultants.........