Audit Reports

3 Audit Report (Revenue Receipts) for the year ended 31 March 2010 1.2.1 Failure of senior officials to enforce accountability and protection of the interest of the State Government The Accountant General (Audit), Delhi, (AG) conducts periodical inspection of the Government departments to......

being executed by Delhi Development Authority with the allottees are, however, deposited by way of cash/bank draft through challans into Government account. The State Government is empowered under the Act to reduce or remit prospectively or retrospectively, the levy of stamp duty. The levy of......

62 4.9 Non-levy of interest on delay in remission of entertainment tax to Government Account We noticed during the Rule 25(1) of Delhi Entertainment and Betting test check of the records Tax rules, 1997 stipulate that a “proprietor of of the office of the every entertainment shall deposit......

(Paragraph 2.24) Irregular deduction allowed on account of labour and services in case of two dealers resulted in short payment tax of 33.80 lakh. (Paragraph 2.25) (v) Overview Input tax was wrongly claimed on purchase of capital goods to the tune of 7.78 lakh. (Paragraph 2.27) III. Stamp......

etc., of land, flats and other properties, during the period from 18th July 2007 to 6th September 2007, the sub-registrars, did not take into account the notified circle rates for valuation of properties. This resulted in undervaluation of properties registered during the above period with......

9.72 crore. (Paragraph 2.2.12) Irregular allowance of deduction on account of tax deducted at source without furnishing original copy of Form IX/DVAT-43 resulted in non-realisation of revenue of Rs. 11.36 crore. (Paragraph 2.2.14.1) Failure of the AA to detect purchase on the......

Social services: The increase was due to the sale of application forms of the Rajiv Ratan Awas Yojna under the JNNURM Scheme, realisation of fees on account of opening of new college and increase in numbers of students of technical education. Economic services: The increase was due to the......

the details of interstate trade given in Form DVAT 16 for 10750 VAT and that given in Form 1 for CST 18. dealers who have submitted utilisation account for forms 21642 and dealers who have been issued forms 19. serial number of forms available with the ward and serial 63 number of forms issued......

Report on XIX Commonwealth Games 2010 (GNCT Delhi) Chapter-4 Stn:etscaping and Beautification of Roads around CWG Venues rates, excess payment on account of less execution of work and non-levy of LD was 1.65 crore. Thus, the selection of the consultants was arbitrary and non-transparent, since......

Tn reply the Government stated that that the DDMA have increased their requirement to 170 and later to 426 sets on account of security requirement communicated by the Central Industrial Security Force (CTSF) for the Delhi Metro Rail Corporation (DMRC). Performance Audit Report on XIX Commonwealth......

Thus total excess payment accounted for 0.82 crore. NDMC stated that excess payment if any would be recovered with interest. After the audit no payment has been released to the agency till date as such recovery has not been affected. Sufficient due of contractor is pending with department for......

There were subsequent amendments on account of changes in the venues for marathon, cycling, and archery finals as well as changes in manpower at various venues in 2010. The HAP prepared by OHS was quite comprehensive and in line with the different levels of health care responsibility indicated......

Liable for rejection does not mean mandatory/ summary rejection of the bid on this account and particularly when there is a difference of approximately 40 crore between the bid price of L1 & L2 on the estimated cost of 173 crore put to tender. While there is no apparent monetary loss, but......

The accepted amount of f 11.89 crore across the three zones on extra/substituted items was primarily on account of the following items: Table 6.3 -Approved amount of major extra/ substituted Items Nature of enra/11ub11tituted item Approved Amount Substitution of MS Angle with Square Hollow......

There were delays relating to venue development at all stages - planning delays on account of late preparation/ approval of venue briefs, return briefs, and concept designs; delays in tendering and contract award; as also in works execution and handover. In the absence of in-house design skills,......

The modifications should be carried out only after obtaining financial and legal adv ice. Payments on account of price variations of labour, materials and Petroleum, Oil and Lubricants ( POL) to be used in work arc made to the contractors under clause 10CC of General Conditions of Contract. But......

(ii) Alternative Plot Branch, (iii) Evacuee Property Cell, (iv) Housing Loan Branch, (v) Legal/Writ Cell, (vi) Central Land Record Cell and (vii) Accounts Branch O Report of the Comptroller and Auditor General of India Chapter 2: Performance Audit Allotment of Alternate Plots (Guidelines......

to in paragraph 5.1.14) Appendix Summarised financial results of Government companies and Statutory corporations for the latest year for which 5.2 accounts were finalised (Figures in column 5 (a) to (6) and (8) to (10) are in crore) SI. Sector & Name of Net Profit (+)/ Loss (-) Turnover......

Principles and methodologies for compliance audit are prescribed in the Regulations on Audit and Accounts, 2007 issued by the CAG. The accounts of the Government companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors who are appointed by the CAG as per......

of Transport Department on the following parameters: Financial management - budgetary and expenditure controls Collection of revenue and its accounting Planning and operational management Enforcement of provisions of the Motor Vehicles Act, 1988 Human resource management •......

Principles and methodologies for compliance audit are prescribed in the Regulations on Audit and Accounts, 2007 issued by the CAG. The accounts of the Government companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors who are appointed by the CAG......

17.19 lakh to a contractor on account of escalation charges Director General (Works) amended the general condition of contract whereby no cost escalation under clause 10CC was payable for a work for which the stipulated period of completion was 18 months or less. The amendment was applicable to......

planning for the scheme was adequate and took into account the requirements of the colonies. the works undertaken were effectively and efficiently executed 25 Audit Report for the year ended 31 March 2009 the works undertaken were effectively utilized. Quality control mechanism was......

Appendix -1.1 (Referred to in paragraph 1.8) Position of outstanding ATNs as on 31.12.2009 SI. Year of Chapter Para Pertains to Brief subject No. Report of the No. Report 1. Ended 31 V 5.4 Delhi Jal Board Construction of Water Treatment March 1995...

Headquarter is the main centre of activities which are carried out by its 33 branches like Administration, Accounts, Budget, Computer Education Programme, Caretaking, Land and Estates, Sports, Vocational, Inspection, Act and Vidyalay Kalyan Samiti. For carrying out these activities, the Director......

which States were required to formulate and implement arrangements for identification of the poor for delivery of food grains in a transparent and accountable manner. In Delhi, the Department of Food Supplies and Consumer Affairs (the department) manages Public Distribution System (PDS) under......

MIV 3(3) 3 - - - Horticulture 1(1) - - - 1 Accounts 3(3) 1 1 1 - WEST Zone DEMS 13 (18) 1 3 5 4 Eng. MIV 9(9) - - 5 4 Horticulture 4(4) - 4 - - Accounts 5(5) 3 - - 2 Audit Report for the year Rohini Zone DEMS 13 (13) 2 2 7 2 ended March 2011 Eng. MIV 4(6) 1 1 2 - Horticulture 1(2) - - 1 -......

DIP examined the reasonableness of the rates in consultation with the DTC, taking into account the concession fee, printing/flex charges, mounting, installation etc. and submitted the proposal to the Finance Department of GNCTD. The Finance Department concurred to the proposal of the DIP for......

The objectives of implementation of HMIS were to cover patient registration, issue of sick certificates, test reports of pathology, accountal / availability of medicines in pharmacy/medical store, scheduling of doctors / nurses, reports of periodical medical examination, operation theatre......

28 of 2014 Hospital Management in Indian Railways Suspense Account. The balances under this suspense head are cleared by debiting to the Zonal Railways on the advice of the Railway Board. The variation^ between Actual Expenditure (AE) and the Final Grant (FG) in respect of all the zones......

17 Hospital Management in Indian Railways Railway Board stated (July 2014) that all the ZRs were being advised to ensure that the expenditure on this account remained within the prescribed limit. Railway Board also stated that a proposal had been initiated to increase the overall limit of each ZR.......

Jagadhari workshop (JUDW) of NR alone accounted for 28 per cent (14353 wagons) of the wagons detained in yard before sending for POH. 2. Similar detention in respect of 13258 wagons (26 per cent) in Guntapalli workshop of SCR was noticed before these wagons were sent to workshop. Reasons for......

The provisions required to be made in the rolling stock programme on replacement account is arrived at by projecting the likely condemnation in the period for which the plan is made. Para 1502 of Indian Railway Code for Mechanical department stipulates that after final assessment of approximate......

DOU Dodaballapur DRF Depreciation Reserve Fund ER Eastern Railway ECR East Central Railway ECoR East Coast Railway FA & CAO Financial Adviser & Chief Accounts Officer v Report No.31 of 2014 Management of Goods Trains in Indian Railways FOIS Freight Operations Information System GCC General......

It was observed that the estimated cost of the project escalated by 105 per cent from f587.50 crore to ^1203 crore (February 2011) mainly on account of increase in the cost of major bridges, permanent way works including materials etc. Delays on account of land acquisition also resulted......

MoR admitted (June 2013) that three associates of GPPL which accounts for 11 per cent equity share of PRCL were included subsequent to signing of the Shareholders Agreement. Further, MoR in their reply also accepted that the traffic projections could not materialise due to delay in development......

Further, under-utilisation (42 per cent) of the shortest route (Gandhidham-Palanpur) resulted in avoidable loss on account of haulage charges due to diversion of traffic through 133Km longer route. IR did not formulate any Model Concession Agreement for execution of the projects within the......