Audit Reports

NMI executed a lease deed in November 2001 for purc hase of land measuring 12,000 sq. mtrs. from NOIDA authority for a lumpsum lease rent of ` 45.38 lakh. In terms of the lease deed, the building was to be completed within five years (i.e., by November 2006), failing which penalty of 4 per cent..................

Report No. 11 of 2016 29 7.1 Less collection of revenue due to incorrect adoption of exchange rate on fees/penalties charged towards renunciation of c itizenship and misuse of passports Incorrect adoption of prevailing official exchange rate by High ...

` ` ` 1567.10 crore Despite non- receipt of ownership on the assets, th e assets created out of sponsored projects- SRIC ( ` 361.80 crore) excluding Land and Building worth ` 2.51 crore and Fixed Assets of Earmarked Fund had been merged with the assets of t he Institute. This had resulted in..................

Further, the level of 28.50 per cent had to be maintained in 2014 -15 and thereafter. The performance of the Stat e during 2014 -15 in terms of key fiscal targets of the FC -XIII set for selected variables as laid down in AFRBM (Amendment) Act, 2011 vis -à-vis achievements are given in Table..................

the years up to 2014 -15 2.3.1 11 2 Appendix -3.1 Utilisation certificates outstanding as on 31 March 201 5 3.1 11 3 Appendix -3.2 Statement showing performance of the Autonomous Bodies/Councils 3.2 12 1 Appendix -3.3 Statement showing names of bodies and authorities, the accounts of which had..................

of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs, data on their financial performance, status of finalis ation of their accounts, as well as details of follow-up action on Audit Reports. Chapter II includes one performance..................

for mining plan by June 2010, (iii) obtaining forest clearan ce by April 2011, (iv) obtaining Mining Lease by October 2011 and (v) completion of Land Acquisition by October 2012. Failure to design and execute a prop er plan before making an investment decision resulted in wasteful expenditure..................

Chapter-V Performance Audit of "Implementation of Swarna Jayanti Shahari Rojgar Yojana" Executive Summary The Swarna Jayanti Shahari Rozgar Yojana (SJSRY) was..................

(NL), re leased (August 2010 to June 2011) `42.85 lakh only to Ghilamara AP for the plantation works which was utilised fully for development of the land prior to plantation. Test check of records of the Executive Officer (EO) , Ghilamara AP revealed that `42.85 lakh was utilised for making..................

This chapter contains one Performance Audit on “Member of Legislative Assembl y Area Development Scheme (MLAADS) from 2010-11 to 2014-15”, one Follow-up Au dit on “Comprehensive Treasury Management Information System (CTMIS)” and seven Compliance Audit Paragraphs. This chapter also..................

20000000.00 Amal Kalita DET(E)P- 63/2010/499 dated 07-02-2011 6 months 07-02-2011 06-08-2011 Work in progress 60% Due to dispute of allotted land 14392215 2 Ledo 2010-11 20000000.00 20000000.00 Deepak Sharma DET(E)P- 63/2010/498 dated 07-02-2011 6 months 07-02-2011 06-08-2011 Work in..................

Responsibility and Budget Management AG Accountant General AGVB Assam Grameen Vikash Bank AIFA Assam Infrastructure Financing Authority ALA Assam Land (Requisition and Acquisition) Act, 1 964 AMTRON Assam Electronics Development Corporation Limited AOC Audit Objection Committee AOP Annual..................

Prime Minister and a National Executive Committee (NEC) of Secretaries has been created to assist the National Disaster Management Authority in the performance of its functions. At the State level, a State Disaster Management Authority has been created under the chairmanship of Chief Minister,..................

Audit criteria, methodology and scope 3.1.5 76 Sample size 3.1.676 iii Audit findings 3.1.7 77 Capability to meet day-to-day requirement 3.1.895 Performance of workshops 3.1.9 100 Conclusion 3.1.10 114 Recommendations 3.1.11 115 Unproductive expenditure due to improper planning in signaling..................

Benchmarking - Benchmarks serve as standards for comparing current performance levels and provide useful feedback to executives to improve their performance. They firmly establish a process of review and analysis on a consistent basis with the objective of “getting more out of less”. As the..................