Audit Reports

HPPWD Expenditure on maintenance of roads 69.29 0 5 Director Energy Loans to Himachal Pradesh Power Corporation 62.00 0 6 Director, Panchayati Raj Performance grant to Gram Panchayats under Finance Commission 59.72 0 7 Director, Tourism Infrastructure Development Investment Programme for..................

Amount (` `` ` in lakh) Education 04 3.88 Awaiting departmental and criminal investigation 26 31.37 Rural Development 02 4.68 Agriculture 02 9.46 Land Revenue 01 2.57 Awaiting orders for recovery or write off 01 2.57 Horticulture 03 2.89 Police 01 0.08 Municipal Corporation, Chamba 01 0.42..................

SUMMARY ix EXECUTIVE SUMMARY Background This Report on the finances of the Government of Hi machal Pradesh presents an assessment of the financial performance of the Stat e during the year 2019-20 vis-à-vis the Budget Estimates and targets prescribed under t he Fiscal Responsibility and Budget..................

of Report of the Comptroller and Auditor General of India on the General, Social and Economic sectors for the year ended 31 March 2020 includes one performance audit on ‘Functioning of District Hospitals’, one detailed compliance audit on ‘Development of sewerage infrastructure in Patna..................

15.2486.93 1.1225.9 9.22 Total NOC Required 366.07 KMTotal NOC Obtained 258.10 KM Total Still Pending107.97 KM Note:- in addition to above , SPS land at Kaumakhoh (Karmalichak Sewerage Network), Exhibition Road, Pirmuhani, Kadamkuan and Arfabad (Saidpur Sewerage Network), SPS-A at RMRI and..................

1.5.2 Impairment to Audit scope Section 18(1) (b) of the DPC Act stipulates that the CAG has the authority in connection with the performance of his duties under the said Act to requisition any accounts, books, papers and other documents which deal with or form the Chapter I Overview 5 basis..................

Total expenditure (₹ in lakh ) Remarks 1 Khandapada Block 2014 -15 New Bandha in Mardarajpur GP 4.96 15 June 2015 4.86 There was no agriculture land either upstream or downstream of the Nala. Also, no facility for storage of water. 2 2015 -16 Khajuri Nala of Mardarajpur GP 5.00 21 March 2016..................

Sikkim being landlocked state, National Highway-10 is the only lifeline, which con nects the State with the rest of the country. Sikkim has four districts and nine sub-div isions. The State has been included in the North Eastern Council (NEC) since December 2 002. The State’s Gross..................

SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SECTOR ENTERPRISES 5.1 Introduction This Chapter presents the financial performance of ‘State Public Sector Enterprises’. The term State Public Sector Enterpri ses (SPSEs) encompasses the State Government owned companies set up under the C..................

52.44 33.66 102.22 202.38 84.06 41.54 5 3 Building 10.69 12.96 10.99 41.83 76.46 30.91 4 0.43 6 5 Culture 3.04 4.24 3.40 13.77 24.46 7.78 31.80 7 22 Land Revenue 21.35 54.65 22.35 82.29 180.63 56.38 31.21 Source: VLC data 330.13 394.70 339.75 328.73 434.65469.47 385.29 526.55 350.08 464.65 331.43..................

In line with the Act, the MTFP contains medium term fiscal objectives of the Government, evaluation of performance of the prescr ibed fiscal indicators in the previous year and the likely performance during the current year. Further, the Plan also contains the policies of the State Government..................

Region and Sikkim (Central Share) (83) 1366.97 780.44 57.09 Surrender due to non receipt of bills 78 43 Panchayat Raj Institutions Performance grant recommended by the 14th FC 490.00 490.00 100 Entire provision of was surrendered in March 2020 d ue to non-receipt of performance grant under 14..................

analyse the system of addressing the issues highlighted in the IRs/ Audit Reports by the departments/ Government, action taken on the pa ragraphs and Performance Audits (PAs) included in the Audit Reports pertaining to t he last 10 years in respect of Power Department was evaluated and included in..................

2.3.1.2 Avoidable expenditure of ` `` `3.24 crore due to non-incorporation of rate of Heating Ventilation and Air Conditioning Coefficien t of Performance in RS-11 contract Employer’s Requirements Technical Specification (ER TS) of Heating Ventilation and Air-Conditioning under RS-11..................

5.2.4 Inefficient operational performance of DMRC Operating Ratio establishes the relationship betwee n operating costs i.e., cost of revenues from operations plus operating expenses an d revenue from operations. The objective of operating ratio is to assess the opera tional efficiency of the..................

The Performance Audit of Phase-I was taken up in March 2007 and completed in July 2008. Compliance Audit of Ai rport Metro Express Line was taken up under Phase-II and included in Report No 13 of 2013 . Performance Audit of Delhi Mass Rapid Transit System Phase-III was taken up to assess..................

The Ministry/ GNCTD/ DMRC has noted the observation for future compliance. 4.2.5 Absence of real time performance monitoring, capacity control, energy saving strategies DMRC opted for Building Management System which is a control system installed in buildings that typically controls and monitors..................

materiality which are intended to aid the Executive in taking corrective actions for better 140 6 Chapter 1 Report No.5 of 2021 (Railways) performance and financial management. Detailed findings pertaining to the Zonal Railways on the following subjects are presented in this Report: (i)..................

Th e Deta iled Estimate conta ine d a provision o f ` 115.16 crore for land ac quisition of 2,043.96 acre. In t he meanw hil e, Bih ar Lan d Acquisition , Resettlement and Rehabilitation Act, 2007 was enacte d an d accor ding ly t he State Authority /C hamparan revised (Mar ch 2007 ) the..................