Audit Reports

29 of 2015 i CONTENTS Paragraph Pages PREFACE ii CHAPTER-1- Fire Accidents in Passenger Coaches in Indian Railways 1-30 Executive Summary 1.1 1 Introduction 1.2 3 Audit Objectives 1.3 5 Scope and Methodology 1.5 5 Audit Findings 1.6 6-28 Conclusion 1.7 29 Recommendations 1.8 30............

 Proper monitoring on utilization of budget is called for to avoid shortfalls.  OIL should pay attention to its R&D activities and keep abreast of latest technologies especially in view of the fact that it is a cash rich company.  OIL should quicken its action on recruiting executives............

related activities, locating captive power plants, environmental upgradation, etc., and (v) reserved for commercial exploitation for augmentation of budgetary resources. The land use plan thus prepared should be in conformity with the master plan of the city/town and should be revised after every............

incurred excess revenue expenditure of Rs 56.63 crore and seven ULBs had incurred excess capital expenditure of Rs 40.52 crore over and above the budget provisions during 2010-13. Twenty ULBs diverted Rs 24.87 crore sanctioned for specific purposes during the years 2006-2012 thereby............

Recovery at the instance of audit 1.1516 CHAPTER 2 FINANCIAL MANAGEMENT Computerisation of PRI accounts 2.117 Expenditure incurred without preparing budget and in excess of budget 2.217 Direct appropriation of revenues without depositing intobank account 2.318 Delay in deposit of collection money............

Audit observed several deficiencies in the working of the Panchayati Raj Institutions. Expenditure was incurred without approval of budget estimates. Important registers like Principal Cash Book, Advance Register, Cheque Receipt and Issue Register, Stock and Issue Register etc. were not............

In some cases , busines s rules had not been mapped properly. Also , there was no provision for capturing the budget of the Gram Panchayat in Pancha Tantra. Processes such as auto calculation of tax and generation of demand notices to enhance transparency in tax and non -tax admi............

National Steel Policy 2005 envisaged a compounded annual growth of 7.3 per annum of steel production during 2004-2020.The Company aimed to take advantage of the buyont steel market conditions by moving quickly to implement the entire modernization...

as the required land was already under the possess ion of the management. As per the guidelines of the Railways, it is compulsory to construct the Wagon Tippler (WT) along with the Track Hopper (TH) facility in the Thermal Power Plants for unloading of coal brought by the Railways.............

costing `12.04 crore was finally commissioned in November 2012 after inspection by Research Design and Standards Organisation, Lucknow, of Indian Railways. As the process of procurement of wagon was delayed, HEEP Haridwar had to supply the 600 MW TG Stator to TNEB by road in June 2011. Even............