Audit Reports

Control Introduction 2.1 47 Summary of Appropriation Accounts 2.2 48 Financial Accountability and Budget Management 2.3 49 Non-reconciliation of departmental figures 2.4 60 Review on Budgetary process and Appropriation Control 2.5 61 Overstated Expenditure 2.6 64 Inspection of treasuries 2.7............

As a part of the ongoing DC-AC conversion works in Mumbai Suburban section, Central Railway Administration awarded three contracts in November 2007, April, 2008 and October, 2008 for provision of Diesel Generator (DG) sets, construction of DG set rooms with provision of power supply arrangements............

There were instances of inordinate delays in completion of projects, award of contracts to ineligible contractors, irregular distribut ion of lighting systems and incomplete/non- installation of Remote Village Electrification systems. (Chapter IX, Para 3) Deficiencies in maintenance of............

¾ Whether the projects were selected c onsidering economic viability and overall requirement of the policy of GoI; ¾ Whether the projects and contracts were managed with due economy, efficiency, effectiveness and in compliance with established guidelines; ¾ Whether effective monitoring............

system, non -installation of capacitor banks at the S ub Station s(SS) and allowance of excess load loss to the private repairer firms in the contracts for repair of DTs. During 2010 -14, T echnical and Commercial (T&C) losses exceeded the limit allowed by U ttar Pradesh Electricity............

All nine cases of land acquisition in which compensation was paid d uring the audit period were examined during Performance Audit. Out of 412 contracts en tered into by the Authority during the audit period, for construction and development of properties valuing ` 426.57 crore, 127 contracts............

finalization at the end of the year as furnished by the Sales Tax Department in respect of sales tax, motor spirit tax, luxury tax and tax on works contracts are given in Table-4.3.1 . Chapter-IV : Revenue Sector 123 Table-4.3.1 Head of revenue Opening balance as on 31 March 2013 New cases due............

Independent Feeder for Agriculture use 136.64 Saving was attributed to non- utilisation of funds due to delay in work by Turn-key contractors in some contracts. 74 6801-Loans for Power Project Strengthening of Transmission System 40.15 Saving was partly attributed to non- adjustment of fund due to............

Karnataka, Bengaluru 1.4 3 Planning and conduct of Audit 1.5 3 Significant audit observations 1.6 3 Performance audits of programmes/activities/ Departments 1.6.1 4 Information Systems audit 1.6.2 6 Compliance audit 1.6.3 6 Lack of responsiveness of Government to Audit 1.7 9 Inspection............

2 and 25 of Appendix XI of PWF&ARs also applicable in municipalities as per Rule 17 (2) of Rajasthan Municipalities ( Purchase of Materials and Contracts) Rules, 1974. Audit Report (Civil-Local Bodies) for the year ended 31 March 2005 62 Particulars Number of contractors Number of works............