Audit Reports

Detailed operational guidelines were issued by the GoI in Ministry of Rural Development in 2006 and 2008. 2.1.2 Organisational set up The scheme was implemented by the Panchayati Raj (PR) Department under the overall supervision of the Commissioner-cum-Secretary who also acted as the State.....................

1.49 Memorandum of Understanding (MoU) was signed in February 2000 between the Union Ministry of Power and the State Government as a joi nt commitment for implementation of reforms programme in power secto r with identified milestones. The progress achieved so far in respect of.....................

This matter was brought to the notice of the P rincipal Secretary, M&G Department as well as the Ministry of Coal, GOI (August 2013) and clarification was sought as to whether there existed any notification by virtue of which the coal miners in the State are exempted from the provisions of.....................

5.6.1 Short levy of licence fee due to incorrect classification of licence We obtained information from Ministry of Tourism, Government of India regarding grant of star status to M/s Hotel Malligi, J.N. Road, Hospet and M/s Krishna Palace, Station Road, Hospet and found that these hotels.....................

the outstanding central loans under Central Plan Schemes and Centrally Sponsored Schemes advanced to State Governments by the Ministries other than Ministry of Finance written off as per the recommendation of the Thirteenth Finance Commission 1.3 Authority for audit The authority for audit by.....................

under debt waiver wherein all Central loans contracted by the State Government with the Central Ministries, other than those relating to Finance Ministry and outstanding as at 31 March 2010, were waived. xState’s own resources The ratio of the State’s tax revenue to GSDP which had shown.....................

had not been furnished by the Govemment/Department for three paragraphs. The performance audits of Implementation of Mahatma Gandhi National Rural Employment Guarantee Scheme revealed that the State Government did not appoint full time dedicated Programme Officer in all the sampled.....................

Considering competitive environment as envisaged in the Electricity Act, 2003 and constraints of the Public Sector in creation of adequate capacity, Ministry of Power (MoP), Government of India issued (January 2005) competitive bidding guidelines allowing Independent Power Producers (IPPs) to.....................

A comparison has been made to see whether the State has given adequate fiscal priority to developmental, social sector and capital expenditure compared to other North Eastern States, and whether the expenditure has been effectively absorbed by the intended beneficiaries. The Comptroller and.....................

on the audited accounts of the Government of Manipur for the year ending March 2012, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter I is based on the audit of Finance Accounts and makes.....................