Audit Reports

Audit Report (Union Territory Finances) for the year ended 31 March 2017 84 Glossary of terms and abbreviations used in the Report Terms Description GSDP GSDP is defined as the total income of the Union Territory or the market value of goods and services produced using labour and all...............

The total geographical area of the State is 22,327 sq. km. comprising the central valley and the hills surrounding the valley. There are 16 districts in t he State, of which six are in the valley and ten districts are located in the hil ls. As per Census of 2011, the State’s population...............

The Department attributed (December 2017) the delay in delivery was due to bandh, blockade, landslide, etc., during the past 15 years. The reply is not acceptable as the reasons stated are intermittent i n nature for short durations only. 1.2.14.3 Incomplete works - ` `` ` 42.68 lakh Para 14 of...............

As on 31 March 2017, there were 13 SPSUs in Manipur. None of these SPSUs was listed on the Stock exchange. During the year 2016-17, one SPSU 49 was incorporated and none was closed down. The deta ils of the State PSUs in Manipur as on 31 March 2017 are shown in Table No. 2.1.1. Table No................

Summary - vii CHAPTER I ECONOMIC SECTOR (OTHER THAN STATE PUBLIC SECTOR UNDERTAKINGS) Introduction 1.1 1 PERFORMANCE AUDIT PUBLIC HEALTH ENGINEERING DEPARTMENT Performance Audit on Implementation of National Rur al Drinking Water Programme 1.2 3 COMPLIANCE AUDIT PUBLIC HEALTH ENGINEERING...............

vii EXECUTIVE SUMMARY This Report has been prepared in three chapters. Chapters I to III deal with Economic Sector (Other Than State Public Sector Und ertakings), Economic Sector (State Public Sector Undertakings) and Reven ue Sector...............

93 Appendix 1.1 (Reference: Paragraph 1.1) Funds transferred directly to Implementing Agencies under Economic Sector (Other Than State Public Sector Undertakings ) ( ` `` ` in lakh) Sl No. Name of the...............

A p p e n d i c e s Appendices 129 Appendix 1.1 State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2...............

Km) and the eight h largest by population. The State’s population increased from 5.28 crore in 2001 to 6.11 crore in 2011, recording a decadal growth of about 16 per cent . The percentage of populati on below the poverty line was 20 .90 compare d to the All India Average of 21 .90 during...............

expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and appropriation charged for different purposes as specified in the schedules appended to the Appropriation Acts, passed by the Legislature. These accounts list the original...............

178 Report No. 5 of 2018 (Railways) Annexure S.no Train No. From To S.no Train No. From To S.no Train No. From To 1 12235 Dibrugarh New Delhi 1 12213 Yeshwantpur Delhi Sarairohilla 1 12001 Habibganj New Delhi 2 12236 New Delhi Dibrugarh 2 12214 Delhi Sarairohilla...............

It needs a specific frequency band pertaining to railway applications . For Indian Railways, the Telecom Directorate of IR has recommended 900 MHz frequency band for downlink and uplink signals respectively. T hey are essentially 935 -960 MHz and 890 -915 MHz, respectively. The present day...............

7 of 201 8 (Railways) Chapter 7 151 Chapter 7 Autonomous Bodies There are two autonomous bodies viz., Rail Land Development Authority and Centre for Railway Information Systems under the control of Ministry of Railways. During 2016 -17, expenditure incurred by RLDA and CRIS was ` 15.58 crore and...............

of the important audit findings and conclusions is given below: P2.1: F Ministry of Railways implemented the flexi -fare scheme in all Rajdhani, Duronto and Shatabdi trains in September 2016, irrespective of the demand and occupancy . The scheme resulted in decrease in occupancy in all...............

5 of 201 8 (Railways) 114 Chapter 4 Traction Member Traction at Railway Board is overall in charge of t he Electrical department of Indian Railway. He is also responsible for Railway Electrification Workshops (exclusively for locomotive s) and Energy /Fuel Management. At Zonal level, Chief...............

Railways such as Tracks, Bridges, Buildings, Roads, water supply, in addition to construction of new assets such as new lines, gauge co nversion, doubling and other expansion and developmental works. He is assisted by Additional Member (Civil Engineering), Additional Member (Works) and Advisor...............

So 1 re ro l Tab B \(1, M \(1, N \(762/610 m To Ro 61,680 3,479 2,209 67, Ru 87,962 3,731 2,209 93, T 1,14, 4,099 2,396 1, E d 25, IR ru 29 p 21 g oo 6-1 7 i t 4 mi 4 mi 31 7, In 11 mi dt f i Tab R N Lo 11,461 C 70,937 Fr 2,77, St 7,349 The , ays M an Ms of S 1 S \226 Ind -1 005A 03F1 0003 017D...............

APPENDICES 87 Appendix 1.1 (Reference: Paragraph 1. 3; Page 2) Devolution of functions to Panchayat Raj Institutions 1. Agriculture, including agricultural extension. 2. Land improvement, implementation of land...............

Accordingly, the State Legislature amended the Tamil Nadu District Municipalities Act, 1920 , for transferring the powers and responsibilities to ULBs in order to implement schemes for economic development and social justice includin g those in relation to the matters listed in...............

II COMPLIANCE AUDIT (PANCHAYAT RAJ INSTI TUTIONS) 9 CHAPTER II COMPLIANCE AUDIT Compliance Audit of Rural Roads Maintenance Scheme and Assistant Director of Rural Development (Panchayats), Tiruchirappalli brought out instance s of lapse s in management of resources and failure in the...............