Audit Reports

of Jharkhand Report No.1 of the year 2017 i TABLE OF CONTENTS Reference to Paragraph Page Preface vii Overview ix CHAPTER – 1 INTRODUCTION Budget profile 1.1.1 1 Application of resources of the State Government 1. 1.2 1 Persistent savings 1.1.3 2 Grants-in-aid from Government of India............

management responsibilities including integrating measures for disaster prevention and mitigation in their development plans and making necessary budgetary provisions. The Act provides for setting up of a State Disaster Management Authority (SDMA) under the chairpersonship of the Chief............

Government obligations under the FRBM Act, 2006 1.13 43 16. Conclusion 1.14 46 17. Recommendations 1.15 47 CHAPTER-II : FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 18. Introduction 2.1 49 19. Summary of Appropriation Accounts 2.2 49 20. Financial Accountability and Budget Management 2.3 50 21.............

CORPORATION Idling of Healthcare Facilities 5.6 120 APPENDICES Details Appendix Number Page Number Organisational Structure 3.1 123 Position of Budget Provision, Expenditure Incurred and Unutilized Fund out of MSW Budget in respect of the Selected Municipal Corporations 4.1 124 Details of............

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Implementation of the...

of their performance in the field of advertisement since 1982 certified by Andhra Pradesh State Road Transport Corporation and by South Western Railways from 2011. Sinc e the Company had recorded that both the bidders were technically qualified, based on the verification of certificates............

Government replied (December 2016) that UCs were forwarded to GOI for Central share and the amount of State share to NHM was watched through Budget. The reply was not acceptable as the entire funds released under NHM was transferred to the savings bank account of TANHODA and could not be watched............

of TINs provided by Airport Authority of India, a work awarder who remits VAT -TDS in Nandambakkam Assessment Circle revealed 10 CMWSSB, Southern Railways (Division) Chennai, Southern Railways (Division) Madurai, Southern Railways (Construction and Maintenance) Chennai and Rail Vikas Nigam............

inform ation that the expenditure incurred by the project is in accordance with estimated project costs, project sch edule and construction budget delivered prior to initial drawdown date Report No. 34 of 2017 23   (i) In case of MEPL, the first lenders meeting to discu ss the slow............

Pursue proposed factories by Indian Railways at Dan kuni, Kanchrapara, Marhowra and Madhepura either on PSU model or in association wit h a lead bidder, considering “Transportation” as a potential area to become seco nd largest contributor in company’s top line in future. Pursue............