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Page 29 of 54, showing 10 records out of 538 total

26 March 2018
Compliance Performance
Odisha
Report No.2 of 2017 - Economic Sector Government of Odisha

The contractor shall pay, as compensation, an amount equal to half per cent of the estimated cost for every day that the work remains un -commenced, or un -finished. The above compensation to be paid shall not exceed 10 per cent of the estimated cost of work . During test check of 15............

Chapter 3 Compliance audit
(PDF 0.93 MB)

As per condition 2(a) of the contract, the contractor shall pay compensation amount equal to half per cent per day 61 (i) Improvement and Widening of road from Ravi talkies to Tankapani road 0/0 to 1/8 km , (ii) Upgradation of Ghatagaon Harichandanpur road from 0/0 to 15/0 km, (iii) Improvement............

Annexure
(PDF 3.25 MB)

11 at page 58) Details of undue b enefit to contractors due to provision of extra lead charges from mixing plant to worksite Sl.No Name of the Work Est imated cost (` in crore ) Agreement value (` in crore ) Description of item Quantity (in cum ) Multiplication factor Total quantity (in c um )............

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26 March 2018
Compliance Performance
Odisha
Report No.5 of 2017 - Public Sector Undertakings Government of Odisha

23 29 -34 Performance of Ore Handling / Beneficiati on Plants 2.24 to 2. 26 34 -38 Sales Performance 2.27 to 2. 29 38 -40 Inventory Management 2.30 to 2. 32 40 -42 Project and Financial Management 2.33 to 2. 35 43 -46 Corporate Social Responsibility 2.36 46 -47 Monitoring and Internal............

Sector:
Industry and Commerce
Chapter 2 Performance Audit relating to Government Companies
(PDF 0.63 MB)

Audit scrutiny revealed the following deficiencies: Absence of Long Term Corporate Plan Odisha Mining Corporation Limi ted had not prepared long term corporate plan, vision and mission statements as required under Corporate Governance Manual of Government of Odisha. In the absence of any long............

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28 March 2018
Compliance Performance
Maharashtra
Report No.6 of 2017 - General and Social Sector Government of Maharashtra

2 Organisational Structure of the Offices of the Principal Accountant General (Audit)-I, Mumbai and the Accountant General (Audit)-II, Nagpur 1.4 2 Planning and Conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Responsiveness of Government to Audit 1.7 10 CHAPTER II PERFORMANCE AUDITS............

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 2.92 MB)
05 April 2018
Compliance Performance
Himachal Pradesh
Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

(Paragraph 2.3.8.2) Non-levy/ recovery of compensation for delay and no n-restoration/ recovery of loss of a damaged work and non-obtaining/ renewal o f performance guarantees in 48 contracts resulted in extension of undue fina ncial benefits of ` 11.97 crore to the contractors.............

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 0.81 MB)

Thus, crop losses were not determin ed accurately and compensation to farmers was not based on proper assessment as also indicated in the succeeding paragraph. Though asked for (May 2017), the Directo r of Agriculture did not furnish reasons for the same. 3.3.6.2 Delay in issue of notification As............

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14 March 2018
Compliance Performance
Haryana
Report No.3 of 2017 - Revenue Sector Government of Haryana

Stamp Act in respect of valuation of residential/commercial i mmoveable property and sale/exchange/gift deeds and land purchased from the amount of compensation received, agricultural land sold within/outside municipal limits, with an area less than 1,000 square yards or in case where purchasers............

Sector:
Taxes and Duties
Overview
(PDF 0.41 MB)

Stamp Act in respect of valuation of residential/commercial i mmoveable property and sale/exchange/gift deeds and land purchased from the amount of compensation received, agricultural land sold within/outside municipal limits, with an area less than 1,000 square yards or in case where purchasers............

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05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

As per Regulation 6.6 (1) of Central Electricity Re gulatory Commission (Indian Electricity Grid Code) Regulations, 2010 (G rid Code), reactive power compensation should ideally be provided locally by generating reactive power as close to the reactive power consumption as possi ble. In case............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Union Territories (Commercial Sector)
(PDF 0.14 MB)

As per Regulation 6.6 (1) of Central Electricity Re gulatory Commission (Indian Electricity Grid Code) Regulations, 2010 (G rid Code), reactive power compensation should ideally be provided locally by generating reactive power as close to the reactive power consumption as possi ble. In case............

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04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

Chidambaranar Port Trust Avoidable payment of compensation charges for Low P ower Factor 19.4 199 CHAPTER XX : MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION Indian Statistical Institute, Kolkata Avoidable payment on electricity charges 20.1 202 CHAPTER XXI : MINISTRY OF TOURISM Dr.............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 12 Ministry of Human Resource Development
(PDF 0.37 MB)

However, IGNOU did not recover the compensation amounting to ` 3.93 lakh from M/s RITES for delay in the tendering process. Thus, failure of IGNOU to ensure timely action at v arious stages resulted in delay in construction of building on land acquir ed in December 2007 at a cost of ` 5.29............

Overview
(PDF 0.11 MB)

(Paragraph No. 12.5) V. Idling of equipment/buildings/infrastructure Improper planning and lack of necessary synchroniza tion of activities resulted in unfruitful expenditure and idling/sub-optimal utili sation of assets valued at ` 18.87 crore in six cases pertaining to four Ministries as............

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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

As such there was decrease in scope of work. Hence, allowing extension of time without levy of compensation was not justified. (b) Unjustified loading of cost of vehicle along with i ts running cost on work A condition was included in the general conditions of contract (not in SOQ) that............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 0.71 MB)

The contract provided for compensation to the contr actor for cost escalation in the price of materials and/or wages of labour up to the scheduled date of completion of work i.e. March 2009 and not thereaft er even if EOT is granted Audit Report No. 3 - Social, General and Economic Sectors............

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03 April 2018
Financial
Delhi
Report No.1 of 2018 - State Finances Government of Delhi

ons (` `` `       in crore) Receipts Disbursement 2015-16 2016-17 2015-16 2016-17 Section-A Revenue Total Total Section-A Revenue Total Non-Plan Plan Total Revenue receipts 34,998.85 34,345.74 Revenue expenditure 26,342.55 20,585.33 8,716.59 29,301.92 Tax revenue 30,225.16 31,139.89 General............

Sector:
Finance
Overview
(PDF 0.07 MB)

vii Overview Based on the audited accounts of the Government of National Capital Territory of Delhi (GNCTD) for the year ending Marc h 2017, this Report provides an analytical review of the annual account s of the Government. The Report is...

Chapter 2 Financial Management And Budgetary Control
(PDF 0.16 MB)

o f funds requirement and failure of the department to take effective remedia l measures to avoid persistent savings as well as non-implementation of plans. 2.3.5 Savings of entire provision In 119 sub-heads of eight Grants and one appropriat ion ( ` one crore or above in each cases), the entire............

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07 March 2018
Compliance Performance
West Bengal
Report No. 2 of 2017 - Public Sector Undertakings for the year ended 31 March 2016-Government of West Bengal

Sa ving in compensation of ` 1.68 crore per annum due to reduction in compensation to consumers. Saving of establishment cost of ` five crore per annum . Annual saving from power purchase on account of reduction of AT& C loss of 0.7 per cent . Audit observed that WBSEDCL had placed (March............

Sector:
Power & Energy |
Industry and Commerce
Chapter 2 – Performance Audits relating to Government Companies – Report No.2 of 2017 – Government of West Bengal
(PDF 0.59 MB)

 Sa ving in compensation of ` 1.68 crore per annum due to reduction in compensation to consumers .  Saving of establish ment cost of ` five crore per annum .  Annual s aving from power purchase on account of reduction of AT &C loss of 0.7 per cent . Audit observed that WBSEDCL had............

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