Audit Reports

This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Manag ement in Delhi Development Authority for the period 2010-11 to 2014-15. The instances mentioned in this Report are those, w hich came to notice in the course of test audit for the.........

Report No.35 of 2016 35 Chapter 6 Coal Supply Management Coal Supply Management Coal Supply Management Coal Supply Management One of the important functions in operating a power station is to ensure uninterrupted supply of coal so that generation...

under the Gen eral and Social Services including School and Mass Education , Electronics and Information Technology, Planning and Convergenc e, General Administration, Rural Development, Home, Revenue an d Disaster Management and Finance Department. However, Departments of Culture, Food.........

Report No. 30 of 2016 59 mandatorily taken up at the level of Deputy General Managers (DGMs) with the Turn Key Firms (TKFs). The DGMs were to send copies of the minutes of Fortnightly Meetings to the General Managers, Execu tive Director (Tech) and Managing Director. Further, the TKFs were.........

80-IA (3) General conditions for allowing deduction The undertaking claiming deduction should not be fo rmed by splitting up or reconstruction of a business alr eady in existence except in the case of rehabilitation/reco nstruction u/s 33B and State Electricity Boards. The undertaking claiming.........

including Food Supplies and Consume r Welfare, Labour & Employees’ State Insurance, Home, Women & Child Development, Tourism and Culture and General Admini stration Departments. However, Departments of Revenue & Disaster Manageme nt, Higher Education, Rural Development, School & Mass.........

was in accordance with the agreement signed with the Government an d the objectives of the project were achieved ;  there existed a dequa te general controls to ensure efficient and effective functioning of the sys tem ; and  system functionality and application level controls were in.........

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\ 1 Without preparation of Detailed Project Report. Audit Report–Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2015 118 3.2 Excess payment due to incorrect categorization of electricity connection.........

Section-A: Revenue Non Plan Plan Total Revenue receipts 7282.79 7998.27 Revenue expenditure 5718.83 4968.11 2299.18 7267.29 Tax revenue 472.73 516.83 General Services 2441.07 2737.39 13.74 2751.13 Non-tax revenue 260.67 183.73 Social Services 1603.66 1085.20 942.86 2028.06 Share of Union Taxes/.........