Audit Reports

In 2010-11, State Government incurred `7.47 crore from its own budget, as funds were not allotted under ‘Institutional Care of Integrated Child Protect ion Scheme’ by Government of India (GoI). On the other hand, State Government could not utilize GoI grant of `47.45 lakh under 'Care,............

1.1.3 Review of the fiscal situation The State Government enacted the Manipur Fiscal Responsibility and Budget Management (FRBM) Act in August 2005 to ensure prudence in fiscal management and fiscal stability by achieving sufficient revenue surplus; reduction in Fiscal deficit; prudent debt............

The methodology adopted for assessment of the fiscal position and norms/ceilings prescribed by the Goa Fiscal Responsibility and Budget Management (FRBM) Act, 2006 and Goa FRBM (First Amendment) Act, 2014 of the State are given in Appendix 1.2, Part B. 1.1.1 Summary of current year’s............

Chapter IV Compliance Audit Paragraphs 115 Chapter I V Compliance Audit Paragraphs Important Audit findings emer ging from test check of transactions of the State Gove rnment companies and Statutory Corporations are included in this Chapter....

were functioning with very old machineries in the absence of l ong term plan for augmentation/ modernisation as well as gross under utilisation of budgetary allocations. The Corporation had fixed Standard Man Hours (SMH) for product ion related activities at Central Workshops in an arbitrary............

i TABLE OF CONTENTS Particulars Reference to Paragraph Page Preface iii Overview v-xii Chapter – I Functioning of State Public Sector Undertakings 1.1 -1.27 1-14 Chapter – II Performance Audit of Government Companies Restructured Accelerated...

ANNEXURES Annexures 141 Annexure 1 Statement showing investments made by State Government in P ublic Sector Undertaking s whose accounts are in arrears (Referred to in paragraph 1.11) (Figures in columns 4 and 6 to 8 are ` in crore) Sl. No. Name of...

Report No. 25 of 2016 60 List of Abbreviations Sl. No. Abbreviation Description of Abbreviated Term 1 ACT C Aadhaar CashTransfer Compliant 2 APB Aadhaar Payment Bridge 3 BCTC Bank Cash Transfer Compliant 4 BPCL Bharat Petroleum Corporation Limited 5 ...

1.7.4.6 Compliance issues (I) Delays in submission and approval of the Work Programme& Budget (WP&B) PSC stipulated that the Contractor should submit Annual WP & B not later than 31st December of the preceding year for review of exploration operations and approval of development and production............

pointed out by Railways (March 2015). After the decision to construct Railway siding in 2005, IWAI decided (November 2011) to construct an alternative two lane road to improve road connectivity to Pandu port, at an estimated cost of 12.32 crore. The alignment of the proposed road passes through............

The company, however, failed to get the order as its bid of 74,500 per ton (ex-works) was higher than L-l price of 68,850 per ton. Indian Railways (IR) authorized the railway wagon builders (RWB) to procure steel plates through Market Price Authorization (MPA) route from the market for the............

Corporation of India incurred extra expenditure of 11.22 croreon transporting food grains to its food storage godowns in and around Bhiwandi from Railways’ Turbhe goods shed instead of a nearer point of Kalyan goods shed._ Food Corporation of India (FCI) decided to use Railways’ Kalyan............

 Report No. 15 of 2016 (Volume-I) CHAPTER IX: MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES y Bharat Heavy Electricals Limited 9.1 Avoidable payment of compensation Designing transformers without ascertaining actual operational requirements ...

Activities Housing and Urban Development Corporation Limited 94 Chapter XI MINISTRY OF POWER 11.1 Loss due to delay in lodging of claims with Railways Damodar Valley Corporation 111 11.2 Wilful negligence leading to sub- standard asset Power Finance Corporation Limited 112 11.3 Injudicious............

 Report No. 15 of 2016 (Volume-I) CHAPTER XI: MINISTRY OF POWER Damodar Valley Corporation 11.1 Loss due to delay in lodging of claims with Railways The Corporation suffered a loss of 5.24 crore due to delay in lodging claims with the Railways for undelivered coal wagons._ Damodar............