Audit Reports

3.00 at Ngopa 2. Constn. of Rest House atN.E. Khawdungsei 7.00 2005-06 2005-06 7.00 ... ... ... ... 7.00 3. Constn of BDO’s Godown at Sabual road, Ngopa 1.00 2005-06 2005-06 1.00 ... ... ... ... 1.00 4. Renovation of old BDO’s Office at RD Rest House 5.00 2006-07 2006-07 ... 5.00 ... .................................

Quality of infrastructure created remain unverified with reference to technical estimates and designs due to non maintenance of the MBs. Besides, non-maintenance of assets is bound to prove detrimental to the life span of the assets already created under the programme. Monitoring, internal..............................

All India Council for Technical Education (AICTE) recommended (1995) the Standard norms of general recurring expenditure on training, contingent and maintenance with the ratio of 10:6:5 to be followed in the Polytechnic Institutes as under: Training cost including field visits, education..............................

Lapsable Central Pool of Resources (NLCPR) the Council commenced (January 2008) implementation of a project “Upgradation of Parva-I to Simensora Road in Mizoram” funded by Ministry of Development of North Eastern Region (DoNER) at projected cost of 12.26 crore. Audit Report (Civil)..............................

The State Government had enacted the amendments to give effect to various milestones of the fiscal consolidation roadmap as recommended by the Thirteenth Finance Commission. To give effect to the fiscal management principles as laid down in the Act and/or the rules framed there under, the..............................

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 GOVERNMENT OF GUJARAT http://www.cag.gov.in Contents Page Preface V Executive Summary vii Chapter I FINANCES OF THE STATE GOVERNMENT 1.1...

Similarly, savings of? 2.51 crore were due to less expenditure on purchase of equipment. Roads and Buildings Department (R&B Department) Grant No.84-Major Head-4059,4202,4851,4853 and 4220-Capital outlay on Public Works, Capital outlay on Education, Sports, Arts and Culture Capital outlay on..............................

Operation & Maintenance of godowns There were 56 units which incurred losses of f71.69 crore during 2008-13. Loss making godowns have progressively declined but six godowns consistently made losses. No action was taken to wind up the unviable godowns. APSWC had not preferred the claims in respect..............................

The main loss-incurring PSU was Andhra Pradesh State Road Transport Corporation ( 80.71 crore). (Chapter I) vii 2. Performance Audit relating to Government companies Performance Audit relating to Implementation of Rajiv Gandhi Grameen Vidyutikaran Yojana in Andhra Pradesh Introduction..............................

Out of three Statutory corporations, CAG is the sole auditor for Andhra Pradesh State Road Transport Corporation. In respect of Andhra Pradesh State Warehousing Corporation and Andhra Pradesh State Financial Corporation, audit is conducted by Chartered Accountants and supplementary audit by..............................

This indicated laxity on the part of NPDCL to attend repairs and maintenance works. 29 Report No. 5 of 2014 (Public Sector Undertakings) NPDCL/ State Government stated sufficient meters have been procured for replacing the defective meters c) Direct tapping of power Failure to conduct..............................

Formation of culverts and drains. Formation of roads and providing lighting. Providing electrification. Providing drinking water supply. Tendering the construction of houses / apartments. The schemes on hand w ith KHB during the period of audit were as detailed in Table-10. Review of..............................

CHAPTER III STATE EXCISE DUTIES CHAPTER III STATE EXCISE DUTIES EXECUTIVE SUMMARY Decrease in tax In 2012-13 the collection of Excise revenue decreased by collection 5.02 per cent over the previous year. The contribution of the State excise duty in...

CHAPTER-IV LAND REVENUE CHAPTER IV LAND REVENUE EXECUTIVE SUMMARY Decrease in tax In 2012-13 the collection of land revenue decreased by collection 56.05 per cent over the previous year. Action taken During the five year period 2007-08 to 2011-12,...

activities at Facility State level (Data Server) Management w Tata Consultancy Services Supply of Hardware Installation Networking Commissioning Maintenance and Operation of the CARD Project Andhra Pradesh Technology Services Limited Conducts Final Acceptance Test and issues Acceptance..............................

for the year 2012-13, Govern ment of Tripura 33 Chapter H: Economic Sector PUBLIC WORKS DEPARTMENT (ROADS AND BUILDINGS) 2.4 Performance Audit of Roads & Bridges Projects funded through Non-Lapsable Central Pool of Resources (NLCPR) and North _Eastern Council (NEC)_ Government of India (GOI)..............................

Report for the year 2012-13, Government of Tripura 150 Chapter V: General Sector Table 5.3.18 : Availability of vehicles Type of Requirement Off road due to Actually Allocated to Actually Shortage as per Availability condemnation used for as of vehicle BPR&D and ageing on road CMT pool police..............................

CAG is the sole auditor of the only Statutory Corporation in the State viz. Tripura Road Transport Corporation. Investment in SPSUs 3.1.6 As on 31 March 2013, the investment (capital and long-term loans) in 14 SPSUs (including one 619 B company) was 902.93 crore as per details given..............................

Infrastructure and Investment 8. Irrigation and Command Area Development 9. Public Enterprises 10. Transport, Roads and Buildings Audit Report (Economic Sector) for the year ended March 2013 Appendix 1.2 (Reference to paragraph 1.3, page 2) List of Autonomous Bodies 1 YSR Horticulture..............................

2.1.8 Planning As per NHM guidelines, SHM shall prepare perspective/strategic plan and road map for overall development of horticulture in the State, which will form the basis for preparing annual action plans and organize baseline survey in districts to determine status of horticulture..............................

in this Report, a major portion of the expenditure was incurred by Irrigation & Command Area Development (54.80 per cent), Energy (17.38 per cent), Roads and Buildings and Infrastructure and Investment (11.65 per cent) and Agriculture and Cooperation (10.10per cent) Departments during 2012-13...............................

Later, in March 2008, State Government entrusted responsibility of developing an online database and its maintenance to Centre for Good Governance7 (CGG). However, due to not planning the data migration activities from offline mode to online mode adequately, comprehensiveness, correctness and..............................

of Separate Audit Reports (SARs) in respect of Corporations The audit of Uttarakhand Parivahan Nigam is conducted under Section 33(2) of the State Road Transport Corporation Act, 1950, whereas audit of Uttarakhand Pey Jal Sansadhan Vikas Evam Nirman Nigam is entrusted to the CAG under Section..............................

Mantri Gram Sadak Yojana (PMGSY) Under PMGSY, only 64 works (22 per cent) had been completed at a cost of? 119.89 crore out of total sanctioned 291 road works amounting to 802.37 crore and 227 works remained incomplete despite incurring an expenditure of? 237.58 crore as of March 2013. In..............................