Audit Reports

Further, in 18 states, zo nal maintenance contracts were not entered into after expiry of five years of defe ct liability period. (Para- 4.5.3 and 4.5.4) Fund Management Cases of non/short/delayed release of funds to the states due to non-availability of funds, non/late submission of documents............

14 contracts awarded to the company valuing ` 133.59 crore were split into 160 contracts and offloaded to 32 contractors mostly on th e basis of Limited Tender Enquiry or ARS. Procedures governing invitation of bids were not conducive in attracting wider response from the prospective contra............

-II BUDGETARY CONTROL AND FINANCIAL MANAGEMENT Introduction 2.1 53 Audit of Appropriation Accounts for the current year 2.2 53 Reconciliation of Departmental figures 2.3 59 Personal Deposit Account s 2.4 61 End use of Cess 2.5 61 Outcome of review of selected Grant 2.6 62 Conclusion and............

: GENERAL Trend of Revenue Receipts 1.1 – 1.1.4 1 Analysis of arrears of revenue 1.2 5 Arrears in assessments 1.3 5 Evasion of tax detected by the Department 1.4 6 Pendency of Refund cases 1.5 6 Response of Government/departments towards Audit 1.6 7 Analysis of the mechanism for dealing with............

Projects Repor ts prepared by the Company; Article of Association/Memorandum of Association of the Company; Standard procedure for award of contracts with reference to principles of economy, efficiency, effectiveness, equity and ethics; Directions, Guidelines issued by GoI/GoA from............

- v Executive summary - vii CHAPTER-I SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of Audit 1.1.1 1 PERFORMANCE AUDITS Labour and Employment Department Performance Audit of “Functioning of Industrial Training Institutes (ITIs)” 1.2 2-36 Welfare of Plain Tribes and Backward Classes............

Review of 136 passenger amenity works estimated over `2.50 crore each revealed cost overrun to the extent of `79.05 crore in 53 contracts and time overrun up to 192 months in 132 contracts. The works remained incomplete or were completed belatedly due to non-availability of clear site and............

The reply of the Ministry was not acceptable in li\b ht of Board’s letter dated 22 May 2007 which stipulated that the contracts tre ated as works contract for the purpose of levy of VAT/sales tax should als o be treated as works contract for the levy of service tax. Out of above 45 cases............

The work was divided into four segments for purpose of contracts/tenders . For one of these segment i.e. ‘Provision of dispersal/taxi track’, Chief Engineer (CE, AF), Udhampur issued technical sanction (June 2010) for `22.11 crore, which was subsequently revised (September 2010) to............

However, Preliminary Staff Requ irements was promulgated in August 2004, after 14 years. Delays in conclusi on of external design contracts and supply of major pre-launch equipment stretched the Phase-I contract timelines. Incorrect estimation of man-h our per ton to be utilised for fabrication............