Audit Reports

increase in NPRE during 2013 -14 Chapter I-Finances of the State Government 25 was however, offset by decrease in expenditure in Other Miscellaneous compensation and assignments ( ` 342 crore) under Compensation and Assignment to Local Bodies and Panchayati Raj Institutions, expenditure on............

Report 1.8.2 11 Recovery of accepted cases 1.8.2.1 11 Action taken on the recommendations accepted by the departments/Government 1.8.2.2 12 Audit Planning 1.9 12 Results of a udit 1.10 13 Position of local audit conducted during the year 1.10.1 13 This Report 1.10.2 13 Chapter – II:............

of perf ormance for Company prescribing the time limit for rendering services t o consumers and in cases of failure prescribed consequential compensation to be paid for not adhering to the same. The nature of services contained in the s tandards inter-alia include line breakdowns, DTR............

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving Rs.385.66 crore. Some of the major findings are mentioned below: The total receipts of the State...

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 2 Planning and conduct of audit 1.5 3 Response of departments to Audit findings 1.6 3 Significant Audit observations 1.7 4 Performance Audits Health,............

However, no major shortcomings/ discrepancies were noticed in respect of other companies both in Oil and Steel sector. 3.9 Demurrage Compensation paid for detention of a ship, railway wagon, or other cargo conveyance beyond the free time allowed is termed as demurrage. It was observed that during............

Listed companies Comments on Disclosure Name of the Company Comment HMT Limited and HMT Watches Limited The government of India (GOI) released a plan assistance of` 2 crore to HMT Limited in March 2007 for its subsidiary company viz., HMT Watches Limited for meeting capital expenditure............

Finally, it was resolved (February 2010) by the Central Empowered Committee that the State CAMPA of Jammu and Kashmir has to deposit only NPV of the compensation received in lieu of diversion of forest land under Forest (Conservation) Act to the Central Ad-hoc CAMPA. A review of the management of............

Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors decreased from............

Further, beyond 10 per cent of penalty, the contract would be terminated and compensation paid to Government. Accordingly, M/s Sify Technologies, the implementing agency was liable to pay full penalty of `1.12 crore. The Technical committee meeting held on 26 December 2011 recommended for............