Audit Reports

0.751405 11268266 37407665 10506 4913 16663774 0 2000 4000 6000 8000 10000 12000 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 20 16-17 2017-18 2018-19 ` ` ` ` in crore Chapter 1 State of Finances Page 18 Report No. 8 of 2020 1.6 Efficiency Indices The financial performance and...........................

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains audit observations on the efficiency of the Indian Railways in application of funds ...

An Exit Conference was scheduled on 17 Jul y 2020 but it could not be held due to key officers of the department having to quarantine themselves due to the Corona pandemic. Departmental replies wherever received have been factored into the Report. The audit methodology involved document analysis...........................

during 2013-14 to 2017-18, annual growth of deposits of Bank during last four years ending March 2017 was far below overall National average of Scheduled Commercial Banks. (Paragraph: 4.7.2) The Bank had recorded an increase of 51.30 per cent in advances during 2013-14 to 2017-18, annual...........................

9,488.60 Water Supply, Sanitation/H&UD 1,729.86 1,900.83 Information and Broadcasting 44.94 48.34 Non-Plan grants 11,135.59 12,776.41 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 98.07 95.52 Labour and Labour Welfare 58.39 31.59 Grants for State Plan Schemes...........................

Projects Scheme (AOFFPS), Conservation and Development of Non-Timber Forest Produce (NTFP) including Medicinal Plants Scheme and Association of Scheduled Tribes and Rural Poor (ASTRP) in regeneration of degraded forests Audit Report-Social, General and Economic Sectors (Non-PSUs) for the...........................

BK-12 on 22 May 2014. Audit observed that at the time of accident, construction of LHS was not completed though the scheduled date of completion of the LHS was 11.09.2013. Railway need to review the cases, where LHS could not be used and people have been forced to use LCs, which pose safety...........................

Further, NBCC did not start the four years’ maintenance, even after two years of scheduled date (16 August 2016) as per the contr act. CIL (subsidiary CCL) replied (21 January 2019) that interest on the un-used advance was passed on by NBCC to them. Regarding maintenance n ot being started,...........................

the single point responsibility for survey, preparation of Land Acquisition (LA) cases/ forest c learance proposals and getting clearance in scheduled time from the Authorities concerned. This Audit was undertaken to examine (i) whether planning, design, estimation and tendering process...........................

2018 xiv Payment of bonus on account of early completion The Company entered into Concession Agreements for development of roads under BOT mode with scheduled completion of 730 day s from Appointed Date in all the projects instead of the stipulated 550 days as per Model Concession Agreement...........................