Audit Reports

borrowings 69 2.6.P Debt Profile: Maturity and Repayment 70 2.7 Debt Sustainability Analysis (DSA) 71 2.7.1 Utilisation of borrowed funds 74 2.7.2 Status of Guarantees- Contingent Liabilities 76 2.7.P Management of Cash Balance 76 2.8 Conclusions 79 2.9 Recommendations 81 CHAPTER 3 : BUDGETARY.........

The consultant submitted the final estimates and drawings only in February 2015 and the civil work was tendered and awarded to lowest bidder in June 2015. Due to protests by students against cutting of trees, the site for the project had to be shifted to another place. The new site was handed.........

A fresh tender was floated in April 2016 with a total cost of ₹ 39.97 crore. The sec ond contractor also failed in completing the work within the extended period and it was \9 \9 \9 29 Corporate unit of ONGC for Management of communication system including spectrum management in ON GC.........

5. Chapter IV on ‘Quality of Accounts & Financial Reporting Practices’ provides an overview and status of the State Government’s compliance during the year 2019-20 with financial rules, procedures and directives. 6. Chapter V on ‘Functioning of State Public Sector Enterprises’.........

Assigning testing of samples of uniform cloth to same laboratory without tenders resulted in irregular expenditure of ` 1.73 crore (2019-20). (Paragr aph 2.1) Health and Family Welfare Department Non-completion / non-functioning of trauma centres resulting in unfruitful expenditure and.........

(December 2009) to a cont ractor for an amount of ` 5.33 crore after a lapse of 20 months from the date of first release of funds due to delay in tender process. Further, the agreement had to be terminated soon after as no work could be executed due to land dispute. The dispute was resolved in.........

INSTITUTIONS (PRIS) CHAPTE CHAPTER-7: PROFILE OF PANCHAVATI INSTITUTIONS 7,7 Introduction The 73d Constitutional Amendment accorded constitutional status to a three-tier system of Panchayati Raj Institutions (PRIs) and established a uniform structure with regular elections and provided for.........

The summarised position of the IRs issued during th e last 10 years, paragraphs included in these reports and their status as on 31 March 2019 is depicted in Annexure 1.1 . The number of pending paras increased from 4,481 (f rom 289 IRs) involving an amount of ` 3,093.36 crore in 2009-10 to.........

The summarised position of the IRs issued during th e last 10 years, paragraphs included in these reports and their status as on 31 March 2019 is depicted in Annexure 1.1 . The number of pending paras increased from 4,481 (f rom 289 IRs) involving an amount of ` 3,093.36 crore in 2009-10 to.........

In favour of an administrator appointed for the pur pose of administering moneys tendered by or on behalf of ward and attached estat es and estates under Government management. These PDAs do not lapse to G overnment as per Rule 192(1), even if outstanding for more than three com plete.........