Audit Reports

No. Head of revenue 2012-13 2013-14 2014-15 2015-16 2016-17 Percentage of increase (+) or decrease (-) in Actual in 2016-17 over 2015-16 Budget Estimate Actual Budget Estimate Actual Budget Estimate Actual Budget Estimate Actual Budget Estimate Actual (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)............

Defence Accounts, Allahabad, Controller of Defence Accounts, Northern Command, Jammu and Financial Advisor & Chief Accounts Officer (FA&CAO) Northern Railways respectively, ending March 2018 are still (July 2018) adjustable in the accounts of the State Government due to non-submission of vouchers............

paid by the S tate Treasuries on behalf of the Central Pension Accounting Officer, New Delhi, Controller of Defence Accounts and FA&CAO Northern Railways respectively ending March 2017 are still adjustable in the accounts of the State Government due to non-submission of vouchers to the............

2 of the year 2019 www.cag.gov.in i TABLE OF CONTENTS Particulars Reference to Paragraph Page Preface vii Overview ix Chapter-I : Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent savings 1.3 2 Funds transferred directly to the State............

S ection 3 of the J&K Electricity Duty Act 1963, exempts GoI and the agencies dealing in construction, maintenance and operation of Railways from payment of Electricity Duty (ED) on the energy sold/ consumed by them. Contrarily, it was observed that irregular exemption of electricity duty............

The Report contains significant results of the compliance audit of the Ministry of Railways of the Union Government. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 201 7-18 as well as those which came to notice in earlier years,............

Description Reference to Paragraph Page 2.1.1 Sampling technique adopted for Performan ce Audit on Modernisation of Police Force 2.1.6 65 2.1.2 Budgetary support to modernisation of police 2.1.9.1 67 2.1.3 Shortage of main strike weapons in test- checked units 2.1.10.4 68 2.1.4 Shortage of............

of 18 PSUs, 16 PSUs earned 98.33 per cent profit ( ` 373.67 crore) which were either having monopolistic advantage or were having assured income from budgetary support, centa ge, commission, interest on bank deposits etc. Thus, in audit view, sustaina bility of these PSUs is State dependent.............

There have been instances of transmission lines bei ng forced to take a different route than planned, resulting in the entire project budget going out of control. Power transmission constraints have also made it di fficult to evacuate excess power and channel it to regions that face shortages............

Section 76 A09 4059 Capital Outlay on Public Works 299.05 77 B10 5055 Capital Outlay on Road Transport 89.32 78 B10 5002 Capital Outlay on Indian Railways-Commer cial Lines 281.88 79 B10 4801 Capital Outlay on Power Projects 393.39 80 H07 4216 Capital Outlay on Housing 75.30 81 H08 4202............