Audit Reports

Act Antiquities and Art Treasure Act AAT Rules Antiquities and Art Treasure Rules ACWHM Advisory Committee on World Heritage Matters ADG Additional Director General AKTC Aga Khan Trust for Culture AM Allahabad Museum AMASR The Ancient Monuments and Archaeological Sites and Remains Act,...............

Administration of Penalty 2.1 Introduction The main object of penal provisions in the Act is to enforce compliance of law and also act as deterrence against defaults. Penal provisions need to be invoked judiciously wherever necessary, as prescribed in the Act. Penalty may be imposed only if it...............

MINISTRY OF HUMAN RESOURCE DEVELOPMENT FUNCTIONING OF UNIVERSITY OF ALLAHABAD Report No. 16 of 2013 Functioning of University of Allahabad Highlights The University opened...............

MINISTRY OF HUMAN RESOURCE DEVELOPMENT FUNCTIONING OF BABASAHEB BHIMRAO AMBEDKAR UNIVERSITY, LUCKNOW Report No. 16 of 2013 CHAPTER HI: MINISTRY OF HUMAN RESOURCE DEVELOPMENT...............

of India (FCI) was incorporated under the Food Corporation Act, 1964 with the function of undertaking purchase, storage, movement, transportation, distribution and sale of food grains on behalf of the Government of India (GOI). It is an agency under the administrative supervision and control of...............

of Food grains Management FC-I is the main agency entrusted with storage management and movement of food grains from procuring and surplus states to deficit and consuming states for ultimate delivery to the consumers and for creation of buffer stock under national food security system. The above...............

for the Central Pool The primary policy objective of the GOI is to ensure food security in the country through timely and efficient procurement, and distribution of food grains. This involves procurement of food grains, building up and maintenance of food stocks, storage, movement and delivery of...............

The Act guarantees 100 days of employment to every household whose adult members are willing to undertake manual unskilled labour. In the light of the guarantee of employment enshrined inthe Act, itisimperativethat: Timely employment is provided to whoever needs it. In case it is not possible...............

Several shortcomings were noticed during audit of the Scheme. These included: Report No. 6 of 2013 States not formulating rulesfor implementationofthe Scheme; Councils not being constituted foreffective monitoring of the Scheme, and; ? Deployment of insufficient manpower, and not...............

in place? 5.1 Introduction A mention has been made at paragraph 1.5 of Chapter 1 of this report regarding financial aspects of refits in Indian Navy, details of which are at Annexure II. We found that expenditure incurred on repair and refit activities in its entirety inclusive of expenditure on...............

gainst the backdrop of shortcomings in timely completion of refits and MfcJ we examined the adequacy of the above three essential factors at the dockyards. The results are given in the succeeding paragraphs. 4.2 Infrastructure Facilities The infrastructure available at NDs and NSRAwas as...............

the Candidate Ships Hull of surface ship generally lasts between 25 and 30 years but its electronic sensors, weapons, auxiliary machinery and systems do not match the hull life due to continuous operational use and obsolescence. The weapons and sensors, therefore, fall due for replacement between...............

CHAPTER-1 Introduction 1.1 Background The primary mission of the Navy is to further the national interest, deter threats and to provide an effective military response. In order to ensure these objectives, Indian Navy maintains a fleet of ships of various...............

are to be undertaken in accordance with Operational-cum-Refit Cycle (OCRC) as promulgated by Integrated Headquarters [IHQ MoD (Navy)] and Ministry of Defence (MoD). Audit Approach The Performance Audit (PA) covers the period 2005-06 to 2009-10 and was initiated by discussing its scope, objectives...............

We observed that instead of following a uniform formula, OFB used different yardsticks and adopted an ad-hoc approach for fixing issue prices of different products as under: based on OFB’s calculation of estimated price considering a predetermined overhead percentage to estimated...............

CHAPTER-MI AUDIT OF TRANSACTIONS Excess/overpaymentAvasteful/unfruitful/infructuous expenditure Agriculture Department 3.1 Unfruitful expenditure on establishment of Laboratory Lack of Rain Water Harvesting Structures in the building for State Bio Control...............

CHAPTER-I PERFORMANCE REVIEWS Public Works Department 1.1 Upgradation and improvement of State Highways and Major District Roads Improvement/upgradation and periodic maintenance of State...............

CHAPTER-IV INTEGRATED AUDIT Indian Systems of Medicines and Homeopathy Department 4.1 Integrated Audit of the Department The State has a network of 1154 Ayurvedic health institutions including hospitals, Dispensaries,...............