Audit Reports

Particulars Page Appendix 1.1 Part - A : Structure and Form of Government Accounts 49 Part - B : Layout of Finance Accounts 50 Part - C : Methodology Adopted for Assessment of Fiscal Position 51 Part - D : State Profile 53 Appendix 1.2 Fiscal Responsibility and Budget Management Act, 2006 54............

In 21 other cases of underassessment pointed out by audit but not reflected in this report, the field formations of the department had accepted the observations and reported recovery of the entire short levy of Rs. 2.11 crore. Brief details of these cases have been provided separately to the............

as delay in opening of newly laid lines, wasteful expenditure in creation of traffic facilities at halt stations, award of works at higher rates and dismantling of newly laid tracks. Chapter 4 - Stores and Assets Management – Efficient planning of procurement of stores and stock is required to............

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the Appropriation Accounts,...

Further, continued inadequate planning resulted in avoidable expenditure in the form of commitment charges on un-drawn external assistance amounting to ` 86.11 crore in 2009-10. (Para 5.6) 1 Chapter 1 U NION G OVERNMENT FINANCES – AN O VERVIEW The high degree of optimism on growth............

Consequent upon dismantling of the Administered Price Mechanism in March 2002, Ministry of Defence (Finance) in April 2002 notified the Free Issue Rates (FIR 25) and Payment Issue Rates (PIR 26) for Kerosene Oil @ ` 8.91 per litre and ` 9.00 per litre respectively. These rates were made............

expenditure, 33 per cent was accounted for by Defence.Analysis of Plan expenditure revealed that 77 per cent of the total Plan expenditure was in the form of grants-in-aid payment. In five of the 10 Ministries/ Departments incurring the largest Plan expenditure, over 99 per cent was in the form of............

criteria 1.5 6 Audit scope and methodology 1.6 6 Organisation of audit findings 1.7 7 Acknowledgement 1.8 7 CHAPTER 2- PLANNING OF SATELLITE CAPACITY Formulation of SATCOM policy 2.1 9 Planning and realisation of DTH satellites 2.2 11 Inability of DOS to bring back DTH service providers to INSAT............

17 - Venues Developed by Central Public Works Department We also found that Superior Furniture was also allotted the work of designing , fixing and dismantling of Mild Steel (MS) sitting arrangement for Rs. 1.40 crore in IG Complex as extra work without calling any tender or work order.suggested............

of Railways, in their Action Taken Note stated (October 2010) that the work could not be taken up immediately due to change in drawings and delay in dismantling of Metre Gauge (MG) line. They further stated that since the train cannot be run without primary maintenance, the empty haulage and............