Audit Reports

The CCP is provided with a full time Commissioner, whereas the MCs are provided with Chief Officers, besides other staff. Section 63 of the Goa Municipalities Act provides for setting up of a Standing Committee. Section 68 of the Act lays down that each Council shall make bye laws to provide for...............

Scrutiny of 40 contracts revealed that tenders were finalised by lower level staff and CE and MD did not sign the tender documents and comparative statements. The MD accorded approval separately on note sheets. The Company finalised 130 contracts by dividing the work in groups without any...............

Budget Estimates 2012-13 76 1.7 Time series data on the State Government finances 77 1.8 Analysis of reasons for non-release of 13th Finance Commission grant by GoI during 2012-13 79 1.9 Analysis of reasons for short-release of 13th Finance Commission grant by GoI during 2012-13 80 1.10...............

on the Fiscal Responsibility and Budget Management Act, 2004 and its Second Amendment Act, 2011, Budget Documents, Report of the Thirteenth Finance Commission and other financial data obtained from various Government Departments and Organisations. The Report is structured in four...............

assessed with reference to the Tamil Nadu Fiscal Responsibility Act, 2003 and its amendments in 2010 and 2011, Budget documents, Thirteenth Finance Commission Report and other financial data obtained from various Government departments and organisations. The Report is structured in three...............

(Paragraphs 2.2.9 to 2.2.12) Planning Selection of consultants for comprehensive Consultancy and Architectural Services was not made through competitive bidding. Excess payment of ` 2.31 crore was made to the consultants due to payment at higher rates for repetitive works and incorrect...............

8 Except the work of Face Lifting/ Interior and New Staff Quarters at ESI Hospital, Sector -24, Noida which was awarded by the Company on back to back basis to sub -contractor after inviting tenders. Chapter -II – Performance Review relating to Government company 19 Table No. 2.1 (` in...............

assessed with reference to the Tamil Nadu Fiscal Responsibility Act, 2003 and its amendments in 2010 and 2011, Budget documents, Thirteenth Finance Commission Report and other financial data obtained from various Government departments and organisations. The report is structured in three...............

Manpower management also remains to be a matter of concern, as shortage of operational staff coupled with absence of periodic in-service refresher training affects the operational efficiency of fire personnel. Though development authorities of new townships had started adopting fire...............

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...