Audit Reports

reporting and thereby assist the State Government in meeting its basic stewardship responsibilities, including strategic planning and appropriate decision making. This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and...............

perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year period 2015-16 to 2019-20, debt sustainability of the State and key Public Account transactions, based on the Finance Accounts...............

Growth Rate Buoyancy of a parameter (X) with respect to another parameter(Y) Rate of Growth of parameter(X)/ Rate of Growth of parameter(Y) Development Expenditure Social Services + Economic Services Fiscal Deficit Revenue Expenditure + Capital Expenditure + Net Loans and Advances –...............

Line-7 Radios are not IEEE 802.11n compatible Uses a direct sequence spread spectrum (DSSS) Only uses 2.48 GHz Ansaldo ATS, Noida metro Uses two bands 2.48 GHz and 5.8 GHz Use simple differential phase-shift keying (DPSK) Audit along with the Technical Consultant (IIT Delh i) noted that...............

iii Executive Summary Delhi Metro Rail Corporation Limited (DMRC) is a joint venture with equal equity (50:50) contribution from Government of India (GoI) and Gov ernment...............

C HAPTER -5 OPERATION AND MAINTENANCE AND REVENUE MANAGEMENT Report No. 11 of 2021 97 Chapter 5 Operation and Maintenance & Revenue Management 5.1 DMRC follows a mixed approach for operation and m aintenance wherein the core operation and maintenance of major assets are done in-house with the...............

In addition, he is responsible for construction of new assets, such as, new lines, gauge conversion, doubling and other expansion and developmental works. He is assisted by Additional Members and Principal Executive Directors. At Zonal level, with the General Manager heading the Zone, the...............

141 11 Report No.5 of 2021 (Railways) Chapter 1 Chapter 2 Chapter 2 – Operations and Business Development Member (Operations and Business Development) at Railway Board is responsible for Traffic Transportation, Coaching, Tourism & Catering,...............

Chapter 1 Chapter 4 Chapter 4 – Traction and Rolling Stock Member (Traction and Rolling Stock) at Railway Board is overall in-charge of Mechanical Department including Workshops and Production Units as well as Material Management Department. The works related to Electric Multiple Unit/Mainline...............

on Finance Accounts 2 2.1 Introduction The Union Government Finance Accounts (UGFA) contain 16 Statements which present the accounts of receipts and disbursements of the Union for the year, the financial results disclosed by revenue and capital accounts and the accounts of public debt,...............

Public Debt, however, remained withi n the band of 39-41 per cent of GDP in the last three years. Table 1.14 presents the components of internal debt, viz. mark et loans, treasury bills, securities issued to international financial instit utions, compensation and other bonds at the end of the...............

on Appropriation Accounts 3 3.1 Overview of Appropriation Accounts The Appropriation Act enacted by the Parliament authorizes the Government to draw specified sums from the Consolidated Fund of India (CFI) for identified activities and functions, under various Grants in terms of Article s...............

l ow connectivity, the Telecom Commission in December 2017, recommended au gmentation of VSAT backhaul at a cost of ` 151.80 crore and enhancement of bandwidth to 2 Mbp s at all sites at the rate of ` 89.00 crore per year. This took the final cost of the project to ` 4,214.28 crore. State-wise...............

T he project comprised provision of a VSAT Hub and bandwidth infrastructure by National Informatics Centre (NIC) for which it would be paid a monthly bandwidth charge b y the CSCs. VSAT equipment for CSCs was to be procured directly from empaneled ven dors 62 by Service Centre Agencies (SCAs)/...............

Chapter-V Public Sector Undertakings under the Ministry of Communications 5.1 Management of Land and Estate at Bengaluru by ITI Limited Absence of a documented comprehensive estate management policy and a dedicated administrative structure in ITI Limited to support Estate Management had adverse...............

fiber wherever necessary to bridge the connectivity gap between Gram Panchayats and Blocks, which would ensure broadband connectivity with adequate bandwidth. The Company’s total revenue was ` 583.86 crore and it earned a profit of ` 3.36 crore during the year 2018-19. 1.6.2 Department of...............

Identification Number or CIN is a unique identifica tion number which is assigned by the ROC (Registrar of Companies) of various states under the MCA (Min istry of Corporate Affairs). Chapter II – Finances of the State 79 funds amounting to ₹13,662.47 crore from three State Government...............

Compliance with financial rules, procedures and directiv es as well as the timeliness and quality of reporting on the status of such compliance is, thus, one of the attributes of good governance. Reports on compliance and controls , if effective and operational, assist the Government in meeting...............

perspective of the fi nances of the State, analyses the critical changes in major fiscal aggregates rel ative to the previous year, overall trends during the five-year period from 201 5-16 to 2019-20, debt sustainability of the State and key Public Account transactions, based on the finance...............

financial reporting and thereby assist theState Government in meeting its basic stewardship responsibilities, strategicplanning and appropriate decision making.This Chapter provides an overview andstatus of the State Government’s compliancewith various financial rules,procedures and...............

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and Services Tax 2 .1 Tax Admin i stration On introduction of Goods and Services Tax (GST), the organisation al set - up of the Commercial Taxes Department (CTD) continued as in the Value Added Tax ( VAT ) regime. The erstwhile Local VAT Offices ( LVOs ) were re - designated as Local GST...............

he major findings are mentioned below: Part - I: Expenditure Aud it Introduction Budget profile and application of resources of the State Government During the year 2019 - 20, as against the total outlay of ` 7,54,121 crore, the application of resources was ` 5,03,792 crore . While the total...............

No Department Less than One Year 1 to 2 years 2 to 5 years 5 to 10 years More than 10 years Total No . of IRs No . of Paras No . of IRs No . of Paras No . of IRs No . of Paras No . of IRs No . of Paras No . of IRs No . of Paras No . of IRs No . of Paras 1 Administration Training Institute 0 0...............