Audit Reports

obligations like employment of local people, investment in other sectors for revenue generation, promotion of ancillary and downstream industries and compensation for hyd ro power loss for use of water, etc. DoE also directed (September 2006) Company to sign PPAs in line with MoUs. Audit observed............

Besides another four schemes were implemented without proper planning and monitoring resulting in achievement of objectives only partially. The monitoring on the part of both the DPERNECAD as well as the implementing departments was inadequate for gainful utilisation of the NEC funding.............

pu\bpose  clause,  eme\bgency  p\bovision  fo\b  acquisition   of  land,  assessment  of  compensation etc.  Instances we\be also noticed whe\be land was acqui\bed on locations  identified  by  the  p\bomote\bs  of ............

DEPARTMENT Chief Controlling Officer based audit of Forest Wing 2.2 50-96 Chapter 3 : Compliance Audit DEPARTMENT OF WATER RESOURCES Parking of compensation money outside Government Account 3.1 97-98 Extra cost due to departmental lapse 3.2 98-99 Undue benefit to contractors 3.3 99-100 Undue............

2.1.3 19 Audit Objectives 2.1.4 19-20 Audit Criteria 2.1.5 20 Brief description of transmission process 2.1.6 21 Audit Findings 2.1.7 to 2.1.76 21-56 Planning and Development 2.1.8 to 2.1.10 21-23 Transmission Network and its growth 2.1.11 23-24 Project management of transmission system 2.1.12 to............

the targets envisaged by the State Government in the Fiscal Responsibilities and Budget Management (FRBM ) Amendment Act 2011 under Mid Term Fiscal Plan (MTFP) , and in the Budget Estimates of 2011 -12 , and norms recommended by th e Thirteenth Finance Commission (ThFC). The R eport Based on the............

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

-12, a feature of independent review / monitoring system, projec tion of Revenue Consequences of Capital Expenditure (RCCE) in the Mid Term Fiscal Plan (MTFP), public private p artnership s (PPP) and related liabilities and bringing out statements on physical and financial assets and vacant............

17010 260782 238036 22746 2008-09 22746 980 23726 10352 13374 2009-10 13374 67 13441 3615 9826 2010-11 9826 144 9970 3274 6696 No specific action plan was initiated by the Department to liquidate the above arrears in OST assessments. Further the CCT stated that as completion of assessment............

fulfillment of the “public purpose” clause as defined in the Land Acquisition (LA) Act in all these cases as in none of the case, cost of compensation was even partially borne by the Government. The Department misused the emergency provision under Section 17 (4) in many cases depriving............