Audit Reports

and Consumer Affairs Department to include prescribed clause in the Notice Inviting Tender for enforcement of contract and recovery of loss in the form of liquidated damages from the successful bidder who failed to execute the agreement, resulted in extra avoidable expenditure of `12.74 crore............

a closed Metre Gauge Diesel shed 7.2 23 0 Management of Kumbh Mela, 2019 by the Railways 7.3 23 2 Annexure 24 4-262 v Abbreviations Abbreviation Full form AFRES Advanced Financial and Railway Expenditure Management System AMC Annual Maintenance Contract ATVM Automatic Ticket Vending Machine ARS............

4 Online generated declaration form utilised for tra nsport of goods from outside the state of Jharkhand into the state of Jharkhand. The AA enhanced the turnover of two dealers on acco unt of concealment of purchases and levied additional tax of `  ` `  `  2.25 crore but did not levy............

the draft Act was reviewe d and a draft Model Police Bill, 2015 had been prepared and placed on the webs ite of BPR&D for the State Governments to formulate a new Police Act or amend their existi ng Act on the lines of the draft Model Police Bill. The draft Model Police Bill, 2015 contained............

showing the details of excess payments due to change in the scope of work and payment for work not done 64 2.9 Statement showing the details of non- formation of Squad Team and Field Laboratories 65 2.10 Statement showing details of short realisation of charges 66 2.11 Statement showing non-............

Deficiencies noticed in Audit of the above selected road projects are discussed in succeeding paragraphs: Selection of road projects Records which formed the basis for selection/ plann ing of road projects for taking up under BOT mode were not made available to Audit. MPPWD directed (August............

-aid to the non-government technical institutes CHAPTER II Audit of Transactions Audit of transactions of the Government Departments , their field formations as well as that of the Autonomous Bodies brought ou t instances of lapses in management of resources and failures in the observa nce of............

were not realistic during 2018-19 and despite carrying out an elaborate pre-budget exerci se to bring about efficiency and transparency in budget formulation and execution, b udgetary estimates were off the mark to a considerable extent, and control over the exec ution and monitoring of budget............

Audit Report ( Economic Sector) for the year ended 31 March 201 8 4 The present report contains findings of one per formance audit and 12 compliance audit paragraphs. The significant audit observations are discussed below: 1.6.1 Performance audit of programme/department 1.6.1.1 Quality control............

34 per cent and 1.1 9 per cent respectively. This shows that despite substantial amount of investment in the form of IFL, ROE was not com mensurate with earning of the PSU in competitive sector. (Paragraph 3.15 ) Return on Capital Employed The Return on Capital Employed (ROCE) of the 13 State............