Audit Reports

Further, 73 AC buses were taken on hire for select routes. (Paragraph 3.1.1) Planning The GoM had not formulated a Passenger Transport Policy to develop an integrated and holistic perspective delineating the specific role of the Corporation in a fast changing transport scenario. The............

Chandigarh Industrial and Tourism Development Corporation Limited Chandigarh Industrial and Tourism Development Corpo ration Limited (CITCO) has not formulated a long term business str ategy to improve the operational efficiency of its hotels. The hotels di d not practice dynamic pricing,............

MTFP Statem ent and FRBM Act/Rules 12 2.4 Inconsistency in FRBM Act and Rules – on assumption of additional liabilities 14 2.5 Inconsistency in format of disclosure statement (D- 6) 15 Conclusion 15 Chapter 3: Progress in achievement of FRBM targets 3.1 Revenue Deficit 16 3.1.1 Revenue............

23 of 2016 Performance Audit of Pradhan Mantri Gram SadakYojan a Page 4 Chart-1.1 : Organisational Levels Ministry of Rural Development (MoRD) Policy formulation, planning and co-ordination National Rural Road Development Agency (NRRDA) Acting as the Secretariat to the Ministry, providing inputs............

2 Project Management Expenses includes Seeding expen diture, Software charges/upgrade, Expenditure on forms/ SMS/seeding, Aadhaar generation camps, etc. Report No. 25 of 2016 10 to process and send the proposal along with its rec ommendation to Integrated Finance Division (IFD) of MoPNG,............

Limited 36 1.5 Irregular payment of Performance Related Pay Indian Oil Corporation Limited 38 1.6 Undue benefit extended to the executives in the form of shift allowance Indian Oil Corporation Limited 40 1.7 Delay in appraisal and non- monetization of the discoveries in KG DWN 98/2 block Oil............

In such an event, the same encroachment site at the airport would form the bas is for TDR benefits to HDIL (under clause 3.11 of DCR which has already been pa rtially granted) and to MIAL (under clause 33(10) of DCR) resulting in bene fit to two different entities for the same encroachment............

(d) 42 autonomous bodies were accounting for the grants on realization/cash basis which was inconsistent with the common format of accounts prescribed by the Ministry of Finance (Appendix-IX). (e) 145 autonomous bodies has not accounted for gratuit y and other retirement benefits on actuarial............

2.7 39 Concealment of purchase turnover resulting revenue not being realised 2.8 40 Incorrect grant of concession against invalid declaration form led to revenue not being realised 2.9 41 Failure to detect fraudulent use of declaration forms resulted in revenue not being realised 2.10 42............

Reporting issues of Panchayati Raj Institutions Introduction 1.1 1 Organisational set-up in State Government and PRIs 1.2 2 Functioning of PRIs 1.3 2 Formation of various committees 1.4 4 Audit arrangement 1.5 5 Response to Audit Observations 1.6 7 Ombudsman 1.7 7 Social Audit 1.8 8 Lokayukta 1.9............