Audit Reports

e Jharkhand Dairy Project DP) managed (under MoU) by National Dairy Development Board (NDDDB) could cover only three out of targeted 12 districts for procurement and processing of milk after incurring expenditure of = 11.10 crore during the period 2008-12. (Paragraph 4.1) 1.5.4 Compliance......

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

ix 1 CHAPTER-i FiNANCES OF THE STATE GOVERNMENT The State of Himachal Pradesh is considered a special category State 1 because of its mountainous terrain, which has the inherent disadvantage of infrastructure and transaction costs and also calls for relatively higher cost of governance. Despite......

As the State failed to comply with the agreed target date of completion of the projects as stipulated in the MOU entered between GOI and GOK, the grant was liable to be treated as loan bringing an additional burden on the State exchequer. Conclusion and recommendations The delay in......

666.99 crore to meet its working capital requirement during the period 2004-2009. In view of operating losses and mounting debts, the Corporation faces a challenging task ahead. 3.33 The over aged fleet requires high maintenance and results in extra cost and less availability of vehicles compared......

Test check by Audit in four (out of 10) model nurseries and 13 (out of 67) small nurseries in the selected four districts revealed the following: • MoUs between the nurseries and the district Missions were not executed as required in the guidelines. Thus the obligations of the nurseries were not......

The reply was not acceptable as the MOU envisaged sharing of all costs and escalations and no freezing of cost s was envisaged . 2.9.4 Injudicious rejection of tender –Avoida ble expenditur e GMB decided (21 October 2003) to replace the two Dumb Hop per Barges 27 (DHBs) , in the Dredgers......

This Report has been prepared for submission to the Government of Jammu and Kashmir under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Services) Act, 1971, as amended from time to time. Government commercial ...

of land in the SEZ area between March 2008 and May 2012. However, the Company did not obtain permission from Collector for transfer of land on MoU/lease. Accordingly, no premium amount was levied and collected from the Company for the transfer of land. The breach of conditions thus resulted in......

records revealed that the Principal Secretary had desired (January 2009) inspection of the infrastructure available with SAAA before signing of the MOU. The MOU was, however, hurriedly signed by the TWC on 5 February 2009 before the inspection by the Special Secretary was carried out on 16-17......