Audit Reports

PSUs duri ng last five years This reduction in State’s investment was mainly due to liquidation of six 49 PSUs involving aggregate investment of ` 51.20 crore. 3.1.2.2 Sector-wise investment in PSUs The details of combined investment by the State Government and other stakeholders (Central...............

No. 2014-15 2015-16 2016-17 2017-18 2018-19 I Revenue raised by the State Government  Tax revenue 527.54 566.82 652.56 688.33 892.92  Non-tax revenue 698.08 412.99 451.64 654.38 6,57.78 Total 1,225.62 979.81 1,104.20 1,342.71 1,550.70. II Receipts from Government of India  State’s share of...............

Elements of the Audit Quality M anagement Framework (AQMF) viz. materiality, inputs from Voucher Level Computerizat ion (VLC), financial size of the units, data from various e-governance initiatives taken by government, flagsh ip programme undertaken by auditees, press criticism/ electronic...............

of IRs Paragraphs No. of IRs Paragraphs No. of IRs Paragraphs Upto 2013-14 569 1,303 57 133 38 96 2014-15 116 375 2 5 10 43 2015-16 120 453 9 35 10 71 2016-17 86 349 10 28 6 52 2017-18 106 441 7 20 4 19 2018-19 138 597 11 35 7 38 Total 1,135 3,518 96 256 75 319 Chapter VI: Follow up of Audit...............

and Authority for Audit 1 1.3 Planning and conduct of Audit 2 1.4 Significant Audit Observations 3 CHAPTER II: ECONOMIC SECTOR 2.1 Introduction 5 2.2 Planning and conduct of audit 6 2.3 Performance Audit on Development and Maintenance of Highways and Other Roads in Sikkim (Roads and Bridges...............

Chapter V General Sector Chapter V: General Sector 73 5.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2019 deals with the observations on audit of the State Government...............

The traffic lights at 64 junctions including setting up of a control room were completed (June/ October 2018) at a cost of 
14.51 crore. After installation of traffic lighting system at 64 intersections, the Traffic Department placed (between March 2018 and...............

(February 2017) 
five lakh in favour of District Development Commissioner (DDC), Jammu who incurred (March 2017) the expenditure on purchase of Computer Hardware 27 and accessories etc. However, DDC, Jammu issued only two Desktop PCs, one HP printer and two UPS to the Displaced Persons (DP)...............

Ministry of Human Resource Development 3 2,100.00 1,945.41 302.84 0.00 302.84 182.08 0.00 182.08 9.36 60.12 5. Ministry of Power 1 1,115.00 1,788.41 1,699.00 89.42 1,788.42 1,473.42 89.42 1,562.84 87.39 87.39 6. Ministry of Textiles 1 50.00 21.81 9.03 0.00 9.03 5.15 0.00 5.15 23.61 57.03...............

The training, both residential and non-residential was to be imparted for courses on computer oriented skills, soft skills, communication skills in English as well as technical skills etc. The duration of courses was to range from three to twelve months. Audit Report on Prime Minister’s...............

Humanitarian Relief 1, Crisis Management 2, Social Infrastructure 3, Development Projects 4 and Economic Infrastructure 5 The core objective of the PMDP, a Reconstruction Plan was to expand the economic infrastructure; provide basic services; give thrust to employment...............

An amount of 
1.82 crore remained in Bank accounts depriving 564 affected households of the financial assistance in district Jammu. Further, some beneficiaries were paid assistance though these houses were not damaged during floods as per damage reports. Additionally, extra cash assistance of ...............

Introduction 1.1 1-2 Audit Objectives 1.2 2 Audit Criteria 1.3 3 Audit Scope and Methodology 1.4 3-4 Chapter II: Humanitarian Relief Introduction 2.1 5-6 Assistance for completely
damaged, severely  and partially damaged houses 2.2 6-17 Rehabilitation package for Jammu migrants 2.3 17-21...............

by 6.93 per cent  Revenue expenditure on General Services increased by 10.87 per cent  Revenue expenditure on Social Services increased by 5.94 per cent  Revenue expenditure on Economic Services increased by 2.89 per cent  Expenditure on Grants- in-Aid decreased by 60.89 per cent...............

Source : Ministry of Statistics and Programme Implementation (MoSPI) 3257443, 16% 5040100 , 25% 10045695 , 49% 1996612 , 10% Chart 1.1: Sector wise GDP for the year 2019-20 ( `in crore) Agriculture Industry Services Taxes on Products - Subsidies on Products 320218 , 33 % 191857 , 20 % 367747 ,...............

-06 - State Police- Construction of Buildings for Grey Hounds Units 25.00 23.16 1.84 1.84 4055 -00 -207 -11 - State Police- Police Communications and Computer Services 27.61 22.73 4.89 4.89 4055 -00 -207 -15 - State Police- Special Infrastructure Scheme(SIS) for up gradation- of Special...............

The new methods require computer simulations and provide hourly varying load estimates. The Ministry/ GNCTD/ DMRC has accepted the Audit ob servation. (iii) For the Hazrat Nizamuddin station, the calculated loads of the selected equipment are much lower than their installed capac ities. The...............

C HAPTER -3 CONTRACT AND PROJECT MANAGEMENT Report No. 11 of 2021 59 Chapter 3 Contract and Project Management 3.1 A comprehensive framework of rules and procedures for tendering and contract management is...............

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...............

In terms of monetary value, the audit coverage w as ₹25,616 crore out of sanctioned cost of ₹48,565.12 crore which amounts to 53 per cent. The Indian Institute of Technology, Delhi (IIT Delhi) provided technical consultancy du ring review of the technical aspects of the Phase-III project. A...............

of contracts selected Civil Total no. of Contract 10 29 88 127 No. of Contract Selected 10 15 22 47 Rolling Stock Total no. of Contract 4 0 1 5 No. of Contract Selected 4 0 0 4 Electrical Total no. of Contract 0 18 35 53 No. of Contract Selected 0 9 8 17 Signalling & Telecom Total no. of...............

C HAPTER -6 CONCLUSION Report No. 11 of 2021 115 Chapter 6 Conclusion Delhi Mass Rapid Transit System implemented by DMRC is a landmark step in the sphere of mass urban transportation in India and re volutionised the mass transportation sector...

/month NIL (-) 5 nos Room Freshner 06 nos./ month NIL (-) 06 nos Pine oil 01 litre/ day 02 Litre (+) 1 litre 141 193 Report No.5 of 2021 (Railways) Annexures g() Annexure--4.2 --Cleanin g Contract at Selected Station- (Para 4.1.7.1 ) Name of Zone/ Division Name of station whether work...............

The Locomotive was brought back to DSL/AMV in damaged condition in March 2012 for repair. The Locomotive was beyond repair as its cabin, computer control brake system, underframe etc. required complete replacement. DSL/AMV authority proposed (March 2012) Northern Railway Headquarters to send...............

to sensitise the train drivers for protecting the wild elephants, two sessions were held in August 2016 and March 2017 respectively at the Running Room of Palakkad. Thus, training and awareness campaigns were not being conducted frequently in many Zonal Railways where vulnerable sections of...............

Member (Operations & Business Development), Member (Infrastructure), Member (Traction & Rolling Stock) and Member (Finance) 5. The Board lays down 1 Source: Indian Railways Year Book 2018-19 2 The distance between two points on the Railway irrespective of the number of lines connecting them,...............

iii Abbreviations Abbreviation Full Form AEN Assistant Engineer AGC Assistant Guard’s cabin AGC Agra Cantt AIEHC All India Engine Hour Cost ATN Action Taken Note BDDS Bomb Detection and Disposal Equipment’s BG Broad Gauge BN Bibinagar BRC...

 Ministr y of Railwa ys ma y direct the Zonal Railwa ys to maintain computerized database of all the works contracts (with PVC and without PV C) to avoid incorrect inclusion o f PV C in the con tracts below t he st ipu late d contract a greement va lue. x Overview Report No.5 of 2021...............

Provision Disbursements Savings (-) (in per cent ) Civil (96) 89,61,652.15 4,89,006.43 94,50,658.58 91,34,889.48 -3,15,769.10 (3.34) Railways (1) 5,00,140.23 817.51 5,00,957.74 4,44,213.53 -56,744.21 (11.33) Defence (2) 3,25,751.70 11,000.01 3,36,751.71 3,34,333.26 -2,418.45(0.72) Post (1)...............

19,48,083 -2,99,955 (-13.34) -2,05,344 (-9.54) Tax Revenue c 16,52,062 15,07,377 13,59,382 -2,92,680 (-17.72) -1,47,995 (-9.82) Non-Tax Revenue d 5,95,976 6,46,050 5,88,701 -7,275 (-1.22) -57,349 (-8.88) 2 Miscellaneous Capital Receipts e 1,05,000 65,045 50,349 -54,651 (-52.05) -14,696...............

of the year Additional liability during the year GDP Liability as %age of GDP Additional liability as %age of GDP 1 2 3= (2-1) 4 (2/4) (3/4) 2014-15 52,59,310 57,75,685 5,16,375 124,67,959 46.3 4.1 2015-16 57,75,685 64,23,032 6,47,347 137,71,874 46.6 4.7 2016-17 64,23,032 69,06,265 4,83,233...............

63 Disclosure and Transparency in fiscal operations Chapter 5 The FRBM Act requires the Central Government to tak e appropriate steps to ensure greater transparency in its fiscal operations and make mand ated...............

Deficit 3 3 3.2 3.5 3.5 Revenue Deficit 2 1.8 1.9 2.6 2.6 Effective Revenue Deficit 0 0.6 0.7 1.5 1.5 Total Outstanding Liabilities 42.8 46.8 44.7 50.1 44.8 Gross Tax Revenue 10.7 10.9 11.3 11.6 11.2 Report No. 6 of 2021 46 Projections/ Estimates/ Actuals for 2017-18 (` `` ` in crore) Depicted...............

Report No. 6 of 2021 \f2 A NNEXURES Report No. 6 of 2021 \f2 A NNEXURES 73 Annexure-1.1 (Refer Para No. 1.1 and Chapter 5 ) Fiscal Policy Statements and disclosure Forms presc ribed under the FRBM Act Fiscal policy statements Medium Term Fiscal Policy Statement MTFP...............

79 Glossary Annual Financial Statements (Budget) In terms of Article 112 of the Constitution the Pre sident shall in respect of every financial year cause to be laid before both the Houses of Parliament a statement of the estimated receipts and...

3 of 2021 77 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...............

Table 1.2: Revenue and Expenditure of DoT (` `` ` in crore) Particulars 2014-15 2015-16 2016-17 2017-18 2018-19 Revenue 30,624.18 55,129.10 70,241.14 32,065.90 40,815.73 Expenditure 13,026.14 23,584.81 31,067.78 31,054.71 28,733.17 (Source: Appropriation and Finance Accounts of DoT) Major...............

Report No. 3 of 2021 52 Chapter-III Department of Posts 3.1 Irregular hiring of Casual Labourers without Contract/ Agreement Department of Posts directly hired/ engaged...............

Indian Computer Emergency Response Team (CERT In), Ministry of Electronics and Information Technology (MeitY) entered into a Memor andum of Understanding (MoU) with Centre for Development of Advanced Compu ting, Thiruvananthapuram 68 GIA : ` 20.28 crore less ` 9.65 crore towards cost of HUB and...............

Department of Posts 1 21 of 2018 2 0 2 Total 2 0 2 Department of Telecommunications 1 4 of 2016 30 Nil 30 2 11 of 2017 6 Nil 6 3 35 of 2017 5 Nil 5 4 21 of 2018 1 1 Nil Total 42 1 41 Ministry of Electronics and Information Technology Nil Grand Total 44 1 43 Report No. 3 of 2021 98...............

Controller of Communications Accounts C-DAC Centre for Development of Advanced Computing C-DoT Centre for Development of Telematics CERT-In Indian Computer Emergency Response Team CGA Controller General of Accounts CMC City Municipal Council CPE Customer-Premises Equipment CRA Central Record...............

Photograph 5.7: Expired Medicines stored in Store Room of DH Kohi ma. Photographs taken on 12/03/2020 (i) Bipivac- Spinal Anastasia, Expiry date Februar y 2019 (ii) Omeputcapsules, Expiry date October 2018 (iii) Expired Ornidazole Tablets at DH Kohima (iv) Expired Medicines stored at DH Tuensang...............

14575 3 0.21 12953 2 0.15 9905 19 1.92 Performance Audit Report on Select District Hospitals in Nagaland for the year ended 31 March 2019 78
Wash room facilities were scarce, as only 42.7 per cent patients responded that facility was available.
Signage was available for guidance at hospitals...............

Important equipment like Dental X-ray, Ultra sonogram, Computerized ECG Machine, Cardiac Monitor s, Ventilators, Photo Therapy Units, Equipment for ENT etc. were not available in three test checked DHs (Phek , Wokha and Tuensang). The availability of essential equipment in DH Tuensang, DH...............

6.1.11 Conclusion Government of India had initiated many focussed int erventions under NHM like ANC, JSY, JSSK, Labour Room Quality Improvement Initiative, C apacity building trainings in Skilled Birth Attendance, Emergency Obstetric Care, Navjat Shishu Suraksha Karyakram, etc. along with...............

It is the largest and most comprehensive local body computerization initiative in the country, which envisage computerizing and networking the Local Self Government Institutions in Kerala. Chapter 1V – Quality of Accounts and Financial Reporting Practices 133 4.3 Non-discharge of liability in...............

2015 -16 76771.04 17606.13 (-) 15628.36 (-) 8885.26 2016 -17 91365.15 20232.56 (-) 13518.40 (-) 6941.89 2017 -18 104528.12 28928.84 (-) 11 946.04 (+) 521.08 2018 -19 108023.70 35697.89 (-) 20 927.47 (+) 4274.17 2019 -20 100174.27 63641.53 (-) 30 890.28 (+) 243.47 The overall savings of...............

Population Below Poverty Line (BPL) ( All India Average = 21.9 per cent) 7.10 per cent 5. Literacy (as per 2011 Census) (All India Average = 73.0 per cent ) 94 per cent 6. Infant mortality (per 1000 live births)(All India Average =33 per 1000 live births ) 10 7. Life Expectancy at birth (All...............