Audit Reports

Performance Audit of Fertilizer Subsidy 6 - Payment of Subsidy Claims 6.1 Procedure for payment of subsidy/concession The procedure for payment of subsidy/concession for urea and decontrolled fertilizers is summarized below: Figure 6.1 - Payment of ...

No norms/standards had been used for calculating the requirement of fertilizers based on the type of crop, irrigated/non-irrigated area, soil health and other local factors. 3. Bjhar * No norms were laid down for calculating the requirement of fertilizer based on type of crop, irrigated/...............

Performance Audit of Fertilizer Subsidy 5 - Fertilizer Production, Import and Consumption 5.1 Overview A summary of assessed requirement, production, import and consumption of major fertilizers (Urea, DAP, MOP and NPK complexes) from 1998-99 to...

Performance Audit of Fertilizer Subsidy 7 - Quality Control 7.1 Background Regulation of quality of fertilizer is governed by the FCO, 1985. The fertilizer quality control laboratory structure in India consists of • A Central Fertilizer Quality...

of wood and help in ensuring proper cremation of bodies brought to the burning ghats River Front Development •improvement of bathing ghats Works Public awareness •through media and other outreach programmes Human Resources •capacity building, training and research in the area of river...............

This inventory should also be placed in the public domain. Recommendation 4 MoEF/CPCB and most States need to intensify their efforts in developing biological indicators to ensure that the functional integrity of aquatic ecosystems are safeguarded. Recommendation 5 MoEF/CPCB and most States...............

sanctioned were entered in the input formats and uploaded on to the MPLADS website23 or transmitted to the Ministry for hosting on its website for public knowledge. Chapter-7 However, as of 31 March 2009, out of 11,28,573 works sanctioned since the inception of the scheme, details of only...............

instead of saving accounts in a public sector bank. In 16 States/UTs19, 45 DAs had not reconciled the figures of the cash book and bank pass-book as prescribed. DAs in West Bengal did maintain separate bank accounts for each MP but lAs did not do so. Instead, lAs maintained a single...............

However, in cases where varied reasons were recorded, these included: Chapter-4 land disputes, non-availability of land, poor site conditions and public hindrances: [Non-commencement of works in Himachal Pradesh (102 Execution of works works), Andhra Pradeh (17 works), Tripura (six works),...............

As of January 2010, CAPART filed FIRs in only 62 out of 659 blacklisted cases. Further, although Ministry of Rural Development had intimated Public Account Committee that CAPART had taken action for deregistration of some of the blacklisted voluntary organisations, it failed to provide data...............

ensure participation of the NCJD trained entrepreneurs in these fairs V Aggressive campaign should he undertaken to popularise JDP products by way of publicity through the print/electronic media, by organising joint programmes with municipalities, pollution control boards, tourism development...............

Report No. 10 of 2014 (Direct Taxes) Chapter IV: Analysis of assessments relating to Income Tax and Wealth Tax 4.1 Introduction 4.1.1 Chapter IV discusses 110 high value cases pertaining to Income tax with tax effect of ? 171.87 crore {103 cases...

Project Execution and Maintenance 5,1 Commencement without pre-requisites Approvals of AIBP Projects were subject to fulfillment of various prerequisites such as acquisition of land for the project {which also involved payment of compensation to the ...

Project and Thotapalli Barrage Project Assam 1 Major- Champamati Irrigation 3.22 Instead of booking the amount under Project &1 Medium- Miscellaneous Public Work Advances, the Modernisation of Jamuna amount was charged as expenditure to the Irrigation Project and 1 Ml projects. Chhattisgarh 1...............

Project Completion 4.1 Share of AIBP in Irrigation Potential Out of the Ultimate Irrigation Potential (U1P) of the country of 139.9 million ha, AIBP projects (excluding non-AlBP components of such projects) accounted for 10.49 million ha (8 per...

3-1 Successive Modifications in A1BP Guidelines The scope and coverage of AlBP had undergone numerous amendments from its inception in October 1996 to December 2006, as summarized below: 11 Performance Audit of AIBP Chapter - 3 likewise, the funding ...

Performance Audit of AIBP Executive Summary Why did the Government of India (Gol) launch the Accelerated Irrigation Benefit Programme (AIBP)? Responding to a sudden decline during the VIII Plan in the rate of creation of additional Irrigation...

Financial Management 7,1 Release of Funds Analysis of the State-wise grants released under AIBP for Major/ Medium Irrigation Projects from 2005-06 to 2007-08 revealed that about 75 to 85 per cent of the total grant was released to just six States...

Performance Audit of AIBP List of Tables, Boxes, Figures and Charts LIST OF TABLES PAGE NO. Table 1 Number of AIBP Projects 5 Table 2 Financial Outlay and Expenditure on AIBP 6 Table 3 Projects taken up without Proper Preliminary Reports 15 Table 4...

Journals as per General Financial Rules (GFR) whereas in both these cases NITs were published in local newspaper only, defeating the very purpose of publication for availing competitive rates. ii. Detailed estimates for both kind of works were sanctioned between April 2007 to May 2010 after issue...............