Audit Reports

agreements, inter alia, provided that the DCO would develop, procure and own at its cost special bulk foodgrains wagons and lease them to the Indian Railways for the duration of the service period under the Railways’ Own Your Wagon Scheme (OYWS). Further, the DCO and FCI would jointly negotiate............

For day to day operation of these Centres, regular funds under both Non-Plan and Plan budget are provided by the Board. It was observed in Audit that for a long time, the Board’s tea serving units functioning at various places of New Delhi and South India were selling tea at subsidized rates............

I Overview of State Public Sector Undertakings 1 1-14 Introduction 1.1 and 1.2 1 Audit Mandate 1.3 to 1.5 1-2 Investment in State PSUs 1.6 to 1.8 2-3 Budgetary outgo, grants/subsidies, guarantees and loans 1.9 to 1.11 3-4 Absence of accurate figure for investment in PSUs 1.12 and 1.13 5............

in finalisation of agreement, delay in start of work, stoppage of work by contractor and delay in obtaining the permission of railway crossing from Railways etc. Management stated (January 2015) that proper p lanning was done for construction of new SS and lines. The reply is afterthought of the............

solid waste management, drainage and sewerage) and street lighting, Telecommunications, Roads & b ridges, Ports, Inland waterways, Airports, Railways (including rolling stock and mass transit system), Irrigation (including watershed development), Storage, Oil and gas pipeline networks .............

Title Page Preface v Executive Summary vii CHAPTER-I Finances of the State Government 1.1 Introduction 2 1.2 Budget Analysis 5 1.3 Resources of the State 7 1.4 Revenue Receipts 10 1.5 Capital Receipts 17 1.6 Public Account Receipts 18 1.7 Application of Resources 18 1.8 Quality of Expenditure 27............

Based on the audited accounts of the Government of Manipur for the year ending March 2014,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...

This Report has been prepared in six chapters.Chapter I to V deal with Social,Economic,Public Sector Undertakings,Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations.The Report contains two performance audits on...

3 of the year 201 5 i TABLE OF CONTENTS Paragraph Number Page Number Preface vii Overview ix Chapter 1 Introduction Budget Profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent Savings 1.3 2 Funds transferred directly to the State Imp lementing Agencies 1.4 2 Grants............

STATE GOVERNMENT Profile of State 01 Introduction 1.1 02 Summary of fiscal transactions in 2013-14 1.1.1 02 Review of the fiscal situation 1.1.2 03 Budget Estimates and Actuals 1.1.3 04 Gender Budgeting 1.1.4 05 Resources of the State 1.2 07 Resources of the State as per Annual Finance Accounts............