Audit Reports

The policy stated that the Central Government in co nsultation with the State Governments would formulate legal measures to ensur e uniformity in mineral administration and to ensure that the development o f mineral resources keeps pace and is in consonance with the national policy goals. A............

Subsequently, the court ordered (April 2011) dismantling of the structure and handing over of a portion of land to the claimant. The area of disputed land was 11.55 sq.m where work was in progress and the up-to-date expenditure on the work was ` 19.98 lakh. Out of the project cost of ` 97.18............

Land belonging to private owners can be acquired in public interest after observing all formalities and making payment of compensation to land owners. Again, land at the disposal of Government may be allotted/settled for homestead, agriculture and allied activities, special cultivation............

Although all the PHCs, S Cs and the CHC had their Village Health and Sanitation Committees (VHSCs), R ogi Kalayan Samitis (RKSs) were formed only in 2008-09, and are yet to be made fully operational. In the absence of proper planning involving identif ication of gaps in the healthcare............

Summary The Targeted Public Distribution System (TPDS) was introduced in June 1997 with focus on the poor and under it the States are requi red to formulate and implement foolproof arrangements for identification of the po or and delivery of foodgrain in a transparent and accountable manner at............

4,986.72 crore) and non-tax revenue (Rs. 2,752.95 crore). The balance 61 per cent was received from the Government of India in the form of State's share of net proceeds of divisible Union taxes (Rs.5,339.53 crore) and grants-in-aid (Rs. 6,805.30 crore). Failure of senior officials to enforce............

the feasibility and sufficiency of the estimate prior to execution of Bridgework resulted in an unproductive expenditure of ` 67.75 lakh in the form of incomplete bridge. (Paragraph 2.3.1) The Government’s decision to not release further fu nds and the action of the Division in taking up............

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Based on this risk assessment, frequency and extent of audit are decided and an annual audit plan is formulated to conduct audit. After completion of audit of each unit, Inspection Report (IR) containing audit findings is issued to head of unit with a request to furnish replies within one month............