Audit Reports

CHAPTER - II Page PERFORMANCE AUDITS 13 to 71 2.1 Food and Drugs Administration 2.2 Management of Sports Infrastructure in Maharashtra CHAPTER II PERFORMANCE AUDITS..................

of a firm without competitive bidding and failure of Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya to in corporate clause of performance bank guarantee in the memorandum of understanding (MOU) or invoke the MOU provision for liability for damages on breach of terms and..................

The erection of the sub-station which should have been completed by November 2011 was delayed by over four years due to allotment of land with encumbrances. The newly erec ted sub-station is yet to be commissioned due to non-availability of 66 KV tr ansmission lines rendering idle assets created..................

planning resulting in idle equipment Improper planning in procurement of equipment by Na tional Institute of Nutrition as well as failure to enforce performance on terms of supply order by supplier resulted in equipment worth ` `` ` 1.52 crore lying idle and equipment worth ` `` ` 2.13 crore not..................

Analysis of Outcome Budget The basic objective of Outcome Budgets is to establ ish a relationship between the financial outlays and performance in terms of n ot just physical outputs but also outcomes which are the ultimate end objectives of State intervention and the financial outlays...................

5.1 Management of Gunny Bags in Punjab Region Food Corporation of India (FCI) failed to recover ` `` ` 223.58 crore that was due to the Corporation on account of interest on ad vances given to State Government Agencies (SGAs) for procurement of gunny bags as well as on account of reimbursement of..................

Failure to take timely action to ensure continued validity of the BG defeated its very purpose and undermined the ability of SAU to e nforce due performance of the contract. Thus even after passage of more than three years si nce the procurement of licence (September 2014) and expenditure of..................

(ii) In June 2015, based on performance and picture qual ity of 281 CWG cameras already utilised in different sites of proj ects implemented in other phases, DP concluded that the specifications of cam eras used in CWG were such that the basic purpose of identifying an object, person or number..................

4 of 2018 11 2.1 Objectives of Outcome Budget The objectives of the Outcome Budget were to address certain weaknesses that have crept in the performance budget documents such as lack of clear one-to-one relationship between the Financial Budget and the P erformance Budget and inadequate..................

National Museum 6.2 Poor cash management and irregular parking of f unds outside Government Account National Museum, New Delhi, failed to comply with C entral Government Account (Receipts and Payments) Rules, 1983, relating to handling of government receipts. It did not route receipts through..................

team were taken by PIC, no Human Resource Policy definin g roles/responsibilities as recommended in the DPR or guidelines for benchmarki ng of performance of functionaries and performance appraisal mechanism f or continuation in assigned role(s)/responsibilities had been framed. As a..................

The port did not conduc t performance appraisal of the installed equipment and also did not identify o ther locations where APFC panels were required to be installed, and therefore failed to take further corrective measures to improve the power factor. C onsequently, it had to pay a penalty of..................

Chapter 2 Performance Audit Higher Education Department 2.1 Working of Maharshi Dayanand University Maharshi Dayanand University (MDU) was established in 1976..................

Chapter - II: Performance Audit 9 Chapter - II Performance Audit Department of Health and Family Welfare 2.1 Functioning of AYUSH Audit of the Directorate of..................

of Road Berms by RMC Pavement & Improvement of Drainage System in Chirag Encl 04/ 11.08.15 3,13,87,650 3 SDMC (Pr)-I/CNZ Total Station Survey of Defence Colony School Area 08, 22.08.12 1,97,500 4 SDMC (Pr)-I/CNZ Provision of Office Furniture at Ambedkar Stadium 09, 22.08.12 5,99,436 5 SDMC..................

However, ATNs on the Reports were delayed in respect of 25 paragraph s and three Performance Audits (PAs) included in the Reports of the CAG of India on the Revenue Sector of the GNCTD for the years ended 31 March 20 12, 2013, 2014, 2015 and 2016, placed before the State Legislative Assem bly..................

Annexures Annexures 95 Annexure 1.2.1 Issue of Forms without recovery of demands (referred to in paragraph no. 1.2.2) (Amount in ` `` ` ) Sl. No. TIN Name of the Dealer Ward No. Date of assessment order (DOA) Amount of Demand Assessment Year...

As the State’s share in central taxes and grants -in-aid is determined on the basis of recommendations of the Finance Commission, the State’s performance in mobilization of resources is assessed in terms of its own resource s comprising own tax and non -tax sources. The State ’s actual..................

Suraksha Bima Yojana (PMSBY) 7.30 8 Accessible India Campaign sugamya Bharat Abhiyan (SIPDA) 6.00 9 Other General Services (Home) Revamping of Civil Defence 2.45 Total 111.76 Details of plan Schemes ( ` One crore and above) where budget estimate were enhanced, but no expenditure was incurred (`..................