Audit Reports

Report No . 19 of 201 6 (Defence Serv ices) 73 7.1 Performance of Ordnance Factory Organisation 7.1 .1 Introduction 7.1. 1.1 Ordnance Factories are the oldest and largest organization in India’s defence industry with a history that dates back to...

Report No . 19 of 201 6 (Defence Services) 57 3.1 Unwarranted procurement of Radio Sets for trial purposes Army HQ procured 322 radio sets valuing `21.90 crore in excess of the requirement for field trials in 2006. These sets procured for Armoured...

Report No . 19 of 201 6 (Defence Services) 63 4.1 Inordinate Delay in completion of works sanctioned for operational military requirements Construction of an underground operation theatre (UGOT), sanctioned for operational military requirements of a ...

C HA P T E R I I A C C O U N T I N G P R O C E D U R E S A N D F I N A N C I A L M A N A G E M E N T Chapter II - Accoun tin g Procedure s an d Fina ncia l Ma na g e ment CH A PTER II A CC O U N TIN G PR O CED U RE S A N D FIN A N CIA L M A N A G EM ...

C H A P T E R V II I O T H E R IM P O R T A N T C A S E S Chapter VIII - Other Important Cases CH A PTER VIII OTH ER IM PO R TA NT CA SES olkata M unici al Cor oration 8.1 nsufficient efforts in collection of ro er!Y tax from the Institute of N...

A P P E N D I C E S Appendi x-1 N am e ofU LBs (vide para: 1.7; pag e : 4 ) A p pendices SI. Name ofULB Peri od of N o . A udit 1. Asansol 2012-13 2. Bally 2012- 13 3. Banku ra 2010-12 4. Bansberia 2010- 13 5. Baranagar 2011-12 6. Bhadreswar 2012-...

O V E R V I E W OV ER VIEW This Report has eight chapters containing observations of audit on accounting procedur es and financial management, receipts, establishment, material management and execution of works, implementation of schemes, Perform...

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C H A P T E R I IN T R O D U C T IO N Chapter I Introduction CH A PTER I IN T R O D U C T IO N 1.1 Background Out of 128 Urban Local Bodies1 (ULBs) in W est Bengal, 122 ULBs (119 M unicipalities, two Notified Area Authorities and one Industrial...

C H A P T E R I I I R E C E IP T S Chapter III - Receipts CH A PTER III RE CEIPTS Receipts of ULBs comprise both tax and non-tax revenue which are levied by ULBs as per provision of the M unicipal Acts. Other sources of revenue are share of State...

C H A P T E R I V E S T A B L IS H M E N T Chapter IV - Establishment CH A PTER IV ESTA BLISH M EN T Each ULB has its own municipal establishment for smooth functioning of day to day activities. The Board of Councill ors of a ULB, under section 53...

C H A P T E R V M A T E R IA L M A N A G E M E N T A N D E X E C U T IO N O F W O R K S Chapter V - Material Management and Execution of Works CH A PTER V M A TERI A L M A NA G EM EN T AND EX EC U TIO N OF W O RK S ULBs are responsible for...

COMPLIANCE AUDIT 47 CHAPTER - V COMPLIANCE AUDIT – OTHER TOPICS AGRICULTURE DEPARTMENT 5.1 Lack of proper field study Watershed to treat an area of 228 Ha at project cos t of `0.46 crore was stopped as the legal status of the land in possessi on...

PEFORMANCE AUDIT 9 CHAPTER - II TRANSPORT, WATER RESOURCES AND COASTAL SHIPPING AND INLAND NAVIGATION DEPARTMENT Performance Audit on Inland Water Transport in Kera la-Development of Waterways and Operation of Transport Services 2.1 Introduction...

39 CHAPTER - IV AGRICULTURE DEPARTMENT Performance Audit on Soil Survey and Soil Conservat ion activities in Agriculture Department 4.1 Introduction The Directorate of Soil Survey and Soil Conservation (DSSSC) under Department of Agriculture is...

APPENDICES Appendices 65 Appendix 1.1 Year-wise break up of outstanding Inspection Report s as on 30 June 2015 (Reference: paragraph 1.7.1; Page:6) Agriculture Department Forest Department Total Year No. of outstanding IRs No. of outstanding paras...

Chapte r -III COM PLIANCE AUDIT De partme nt of Food, Supplie s and Consume r Affairs 3.1 Pre pare dne ss for imple me ntation of the National Food Se curity Act, 2013 The re was de lay in ide ntification of be ne ficiarie s. Be ne ficiarie s list...

CHAPTER VI – RESULTS OF AUDIT SECTION ‘A’ – PERFORMANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 6.1 Implementation of Welfare Schemes in Urban Local Bodies Executive s ummary The Urban Local Bodies , including Bruhat Bengaluru Mahanagara Palike,...

CHAPTER II RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT FINANCIAL REPORTING IN PANCHAYAT RAJ INSTITUTIONS 2.1 Framework 2.1.1 Financial reporting in the Panchayat Raj Institutions (PRIs) is a key element of accountability. The matters relating to...

Chapter-II Performance Audit   13 Chapter-II Performance Audit Department of Health and Family Welfare/ Department of Medical Education 2.1 Health care facilities in State Sector Hospitals including Autonomous and Teaching Hospitals Executive...

Appendix 1.1 State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 1 Density of Population (2001 Census) (All India...

Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I – SOCIAL SECTOR Introduction 1.1 1 PERFORMANCE AUDITS Public Health Engineering Department Implementation of Water Supply Schemes 1.2 2 Labour Department Functioning of Industrial...

EXECUTIVE SUMMARY This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three perform ance audits and 13 compliance audit paragraphs, based on the audit of certain sel ected programmes...