Audit Reports

an expenditure of `5.57 crore was classified under the Revenue Section (2210 -01 -110 -1-21 -147 – ‘Land and Building’) towards payment to the land owners as compensation for land acquired , for construction of Hospital at Koppal. Since the amount was towards the acquisition of Land, as per..................

Board’ instructions 65, agreement should be executed within 30 days of issue of letter of Acceptance after deposition of Security Deposit and Performance Guarantee. It was noticed that out of 365 cases, in 71 cases, agreements were not executed before awarding of contracts. Advance payment..................

Also, Cross Acceptance over Ghaziabad -Mughalsarai MTRC project of IRPMU never evolved to a position, where it s performance evaluation could have led to any satisfactory assessment made about M /s NSN or the equipment or its use over other railways in other contracts . Audit further noticed that..................

This ma y include forfeiture of performance guarantee. (ii) Termination of contract. Audit observed that in seven cases 195 the Consultants took more than one year in submission of report. RLDA however, took no action against them for such delay in submission and did not recover liquidated..................

Railways also favoured the firm by granting extensions without penalty. The performance of the contractor was mentioned as and he was not made responsible for the delays whi le granting extensions. This a dversely affected the progress of Doubling work between Meerut and Muzaffarnagar and..................

We observed that t he Au thority did not hold its meet ing even once after its constitution in November 2013 , again CHAPTER VI DISASTER MANAGEMENT Performance Audit of ‘Flood management and response in Chennai and its suburban areas’ 104 showing lack of seriousness on the part of the State..................

Road) and Southern Basin (Manapakkam, Pallikaranai, Porur, Ram Nagar, Taramani and Velachery) CHAPTER V DRAINAGE SYSTEM IN CHENNAI METROPOLITAN AREA Performance Audit of ‘Flood management and response in Chennai and its suburban areas’ 64 While implementing the seven packages awarded in 2010..................

11 Town Panchayats and 179 Village Panchayats in Chennai, Kancheepuram and Tiruvallur districts 2 Thousand Million Cubic Feet CHAPTER I INTRODUCTION Performance Audit o f ‘Flood management and response in Chennai and its suburban areas’ 2 Map 1 .1: Rivers and tanks in Chennai Metropolitan..................

SMP, which came into effect with effect from 2008, was to guide the development of CMA till 2026. Under the CHAPTER I I PLANNING Performance Audit of ‘Flood management and r esponse in Chennai and its suburban areas’ 10 Development Regulations (DR), 2008, framed under SMP, CMDA was..................

may be cancelled and any amount pay able to the Government may be recovered from the defaulters by sale of their mova ble property or as arrears of land revenue. Audit of records of the ACE and the SsE revealed th at 238 IMFL retail licencees failed to renew their licences in advance for perio..................

The Report contains a Performance Audit on “Wildlif e and Forest Management in Meghalaya” and 28 Audit Paragraphs relating to Taxa tion, State Excise, Transport and Mining & Geology departments involving ` 361.51 crore. The major findings are mentioned below: Chapter-I: General
During the..................

Assu ming that Gross State Domestic Product 1 (GSDP) is the good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue, revenue an d capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the..................

16 – 2055 – 102 – (01) Re-imbursement to State for Civil Defence – General 4.48 2. 56 – 3054 – 337 – (01) Maintenance by Road Wings – Sixth Schedule (Part II) Areas 8.85 3. 2049 – 101 – (01) 7.98% MSDL/MGS 2026 – General 2.39 4. 2049 – 101 – (02) 8.0% MSDL/MGS 2026 –..................

(Chapter 1) 2.2 Financial Management and Budgetary Control Sound financial management requires advance plannin g and accurate estimation of revenues and expenditure. There were instances of e xcess expenditure or substantial savings with reference to provisions made during th e year, exhibiting..................

0 0 2 44.09 0 0 2 44.09 Finance 1 86.50 0 0 1 15.74 2 102.24 Mining 0 0 1 16.55 0 0 1 16.55 Community & Rural Development 1 3.03 0 0 0 0 1 3.03 Land Record & Survey 1 1.56 0 0 0 0 1 1.56 Horticulture 0 0 0 0 1 21.06 1 21.06 Total 63 102.26 4 70.60 1* + 6 41.71 74 214.57 The age-profile of..................

The reply is not acceptable as in fresh repair contract (QW 261) also the quantity offered by the bidders and past performance was not considered. Thus, the fact remains that there was lack of transparency in the tendering and allotment process for which a documented procedure must be framed and..................

Working Statutory C orporations 1. Punjab Scheduled Castes Land Development and Finance Corporation 201 4-15 91.33 201 5-16 5.42 - - 201 6-17 5.42 - - 2. PEPSU Road Transport Corporation 2013 -14 306.44 2014 -15 25.00 Total B (Working Statutory Corporations) 397.77 35.84 - - C. Non Working..................