Audit Reports

Minimum throughput to be contributed by non-trans- shipment traffic. Continuous failure for a period of 3 years to attract termination. Pay compensation for shortfall. No clear performance clause, MGT Provide project facilities capable of handling mainline vessels. Endeavour to handle them from............

1.2.4 8 Follow up on Audit Reports – Summary 1.2.5 8 Compliance with the earlier Audit Reports 1.2.6 9 Analysis of arrears of revenue 1.3 10 Audit planning 1.4 10 Results of audit 1.5 11 Position of compliance audits conducted during the year 1.5.1 11 This Report 1.5.2 11 ii Reference to............

had installed inadequate number of Capacitor Banks in its substations resulting in additional expenditure of ` 4.09 crore by way of Reactive energy compensation charges. Grid Management The frequency violation of the grid resulted in increase in receipt of type C messages in the current year.............

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

from the Government treasury against 28 Regular Contingent Charges (RCC) bills for immediate disbursement towards various specified purposes viz. compensation for Shell Limestone Project, purchase of spares & accessories, training fees and miscellaneous expenditure for monitoring and survey............

251.70 2.11 6 73 Other expenditure pertaining to Panchayats, Rural Housing and Rural Development Department - Revenue Voted 516.19 597.08 80.89 7 81 Compensation and Assignments - Capital Charged 0.02 0.04 0.02 8 86 Road and Bridges - Revenue Charged 2.34 2.35 0.01 9 88 Other expenditure............

land requirement, taking advance action for land acquisition/ rehabilitation of project affected families before award of work, depositing land compensation amount with Revenue Department, etc. Non-completion of these projects deprived irrigation benefits to the targeted 20613 acres and............

w as yet to pay land cost of ` `` `2.82 crore to Government, District administration r efunded ` `` `1.67 crore to the College (for payment of compensation to encroachers ) in violation of Government directions thereby extending undue benefit to the C ollege. (Paragraph 5.5) 1.7.4.6............