Audit Reports

About this Report 1.1 1 Profile of General and Social Sector 1.2 1 Office of Principal Accountant General (G&SSA) 1.3 2 Authority for audit 1.4 3 Planning and conduct of audit 1.5 3 Response of Departments to Audit findings 1.6 3 Significant Audit observations 1.7 5 Chapter II – Performance............

Report s 1.7.1 10 Recovery of accepted cases 1.7.2 11 Action taken on the recommendations ac cepted by the Departments/Government 1.8 11 Audit planning 1.9 12 Internal Audit 1.10 12 Result s of audit 1.1 1 13 Position of local audit conducted during the year 1.11 .1 13 Coverage of this............

a contractor 3.8 67 -68 Pepsu Road Transport Corporation Financial health of the corporation 3.9 68 -71 Punjab Financial Corporation Non recovery of compensation for use and occupation of plot 3.1 0 72 -73 Non -availing of opportunity to earn rental income 3.1 1 73 -74 Punjab State Civil Supplies............

The shortcomings noticed in procurement of coal are discussed in the succeeding paragraphs. Non -receipt of compensation for short supply of coal 2.1.28 As per Clause 3.6 of the agreement entered into with coal companies, if for a ye ar, level of delivery by seller, or the level of lifting............

Tax a dministration 6.6 90 Interna l audit 6.7 90 Results of a udit 6.8 91 Audit o bservation s 6.9 92 Excavation of mineral without mining plan 6.10 92 Non -conformity of Government Orders with Act/ Rules 6.11 93 Non -observance of Environment Act 6.12 94 Non/ Short charging of interest............

93 agencies against Gol release as on 31.3.2015 2.1 Details showing savings in Grants/Appropriations during the year 96 2.2 Details of Grant-wise Plan/Non-plan savings (exceeding ?100 100 crore) during the year 2.3 Statement of persistent savings for the last three years 101 2.4 Excess over............

* Others include interest subsidy, grants given to NAFED, compensation for exchange loss, subsidy for Haj Charters, etc. (A) As a percentage of GDP (B) As a percentage of Revenue expenditure Subsidies on decontrolled fertilisers and petroleum had decreased by ` 1,149 crore and ` 11,502............

Figures in parentheses indicate percentage of annual growth. * Others include interest subsidy, grants given to NAFED, compensation for exchange loss, subsidy for Haj Charters, etc. (A) As a percentage of GDP (B) As a percentage of Revenue expenditure Chart 1.9 below presents the share of............

Further, civil construction could not be commenced due to litigation and demand of higher compensation by the local farmers. This remained unresolved since 2012. In location DIBC, OIL carried out fresh civil work as the construction work done earlier at a cost of ` 1.17 crore was extensively............

Aud it examination of the plan formulation process and implementation during 2012-13 and 2013-14 in Kollam Corporation and Paravur Municipality revealed shortcomings in the constitution of Ward Committees, th eir functioning and implementation of projects. With reference to the cost of projects............