Audit Reports

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EXECUTIVE SUMMARY Background This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 201 6-17 vis -à-vis the Budget Estimates, the targe ts set under the Fiscal...

Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year, compared with the amounts of voted grants and...

Appendices 77 Appendix 2.1 (Reference: Paragraph 2.3.1 ; Page 42 ) Details of expenditure incurred without provision during 2016 -17 Sr. No. Number of Grant and Major Head Amount of expenditure without provision (` in crore) Minor/Sub Heads of...

CHAPTER III 63 Chapter I II 3 Compliance Audit Important audit findings arising out of test check of transactions made by the State Government companies/corporations are included in this chapter. West Bengal Small Industries Development Corporation...

ANNEXURES Annexure 1 (R efer red to in paragraphs 1.8 and 1.8.1) Statement showing investments made by State Government in PSUs whose accounts are in arrears Sl. No. Name of PSU Year upto which Accounts finalised Paid up capital as per latest...

OVERVIEW (ix) O VERVIEW 1 Functioning of State Public Sector Undertakings As on 31 March 201 6, there were 89 State Public Sector Undertakings (PSUs) in West Bengal which comprised of 7 0 working PSUs (including nine Statutory Corporations) and 1 9...

8: Status of placement of SARs in Legislature Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Years for which SARs not placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Calcutta State............

Audit Report (PSUs) for the year ended 31 March 2016 118 Glossary of Abbreviations Sl. No. Abbreviation Description 1 . ABT Availability Based Tariff 2 . AG Accountant General 3 . APR Annual Performance Review 4 . AT & C loss Aggregate Technical and ...

31 Chapter 3 : Compliance Audit PUBLIC WORKS (ROADS ) DEPARTMENT 3.1 Extra expenditure due to use of higher specifications than necessary The Public Works (Roads ) Department, in deviation from the IRC guidelines , laid bituminous layers of higher...

1 Chapter 1: Overview of Economic Sector 1.1 Introduction This Report covers matters arising out of audit of State Government Departments and Autonomous Bodies under the Economic Sector. For the purpose of administration in West Bengal, there are 67 ...

15 Chapter II 2 Performance Audit relating to Government Company Ha ryana State Industrial and Infrastructure Development Corporation Limited Acquisition of land, Development of Industrial Estates and their management Haryana State Industrial and...

Appendices 73 Appendix 1 Statement showing investments made by State Government in PSUs whose accounts are in arrears ( Referred to in paragraph 1.11) (Figures in columns 4 & 6 to 9 are ` in c rore) Sl. No. Name of the Public Sector Undertaking Year ...

i EXECUTIVE SUMMARY Background Indian Railways (IR) is a departmental commercial undertaking of the Government of India . It consists of 67,36 8 route kms  on which 22,550 trains ply, carrying about 22.24 million passengers and hauling nearly 3.0 ...