Audit Reports

of the Company relating to construction of extra high tension (EHT) sub-statio ns and transmission lines (132 KV, 220 KV and 400 KV), including formulation and planning of projects, procurement, construction and commissioni ng of sub-stations and transmission lines during 2012-13 to 2016-17.............

for supply of country liquor, without analysing the realistic cost of production of count ry liquor has resulted in lesser competition, cartel formation an d undue benefit of ` 653.08 crore to distillers. 14. Unwarranted change in excise policy for supply for country liquor created............

wishes to acknowledge the cooperation received from Ministry of Finance (MoF), Department of Revenue (DoR), Department of Commerce, and its field formations at each stage of the audit process. iii Report No.16 of 2018 (Performance Audit) iii An Inland Container Depot (ICD)/Contai ner Freight............

backbone Spectrum and satellite Spectrum of Nationa l Long Distance (NLD) and International Long Distance (ILD) networks were sti ll levied on formula basis instead of revenue share basis (i.e. percentage of AGR), as being done for MW access spectrum of cellular network which indicated............

assets 50 6.1.3 Variation in the amount of liabilities 51 6.2 Lack of transparency in Direct tax receipt fig ure 52 6.3 Transparency in disclosure forms mandated under FRBM Act 52 6.3.1 Inconsistency in disclosure of arrears of No n-Tax Revenue 53 6.3.2 Incorrect information of coal levy in............

Further, com\bliance to issues h ighlighted in the CWC re\borts were also \bending. State Level Monitoring Committees were not formed in all the States. Monitoring through Remote Sensing Technology by National Remot e Sensing Centre, Hyderabad (NRSC) was very limited due to the low resolution............

up online grievance/complaint portal for receiving complaints , inspecting ultrasound clinics by State Level Monitoring committee, tracki ng online form F 2, GIS mapping of USG centres etc. The State Inspection and Monitoring Committee did n ot carry out any field visit or inspect any USG centre............

The per capita estimates adopted were also not realistic. Action plans and st rategy documents envisaged in the State policy formulated in 2004 was not prepare d and State policy and strategy in accordance with the SWM Rules, 2016 was yet to be formulated. ULBs neither prepared short term nor............

The F&ES further failed to identif y the old buildings which had lost strength due to intermittent occurrence of earthqua ke etc., and required dismantling or immediate eviction of the inhabitants. This was due to not conducting any comprehensively planned survey. As a result, possibilities............

issues of Panchayati Raj Institutions (PRIs) Introduction 1.1 1 Organisational set-up in State Government and PRIs 1.2 2 Functioning of PRIs 1.3 3 Formation of various committees 1.4 4 Audit arrangement 1.5 4 Response to Audit Observations 1.6 6 Discussion of Audit Reports by Legislature 1.7 6............