Audit Reports

and were met satisfactorily;  Procu rement of inventories and transportation of fuel was done economically, efficiently and effectively;  Environment protection measures were undertaken effectively; and  Internal control system was commensurate with the size and activities of the......

agreements with fuel suppliers and guidelines of Central Electricity Authority (CEA)/ State Electricity Regulatory Commission (SERC) and Ministry of Environment and Forest (MoEF). iv. Interaction with Audited entity and analysis of the data with reference to audit criteria. 2.4 Audit Objectives......

involves establishment of Adult Education Centres (AECs) otherwise known as Lok Shiksha Kendras at Gram Panchayat (GP) level to provide a learning environment so that learners (neo with their literary aspirations A total of 8,707 AECs (one in each GP) have been es tablished all over the State.......

The basic objective of the programme is to strive for holistic slum developmen t with a healthy and enabling urban environment. Out of 16 projects sanctioned (2 007-09) in the State for infrastructure development under IHSDP at a cost of ` `` `181.17 crore, nine 1 projects costing ` ``......

2012 -13; Phase -IV: 2013 -14; Phase -V: 2014 -15 Chapter II – Performance Audits Page 37 (AECs) at Gram Panchayat (GP) level to provide a learning environment , so that learners (neo literates and school dropouts) are encouraged to continue with their literary aspirations. The scheme intended......

The basic objective of the programme is to strive for holistic slum developmen t with a healthy and enabling urban environment. Out of 27 projects sanctioned (2 007-09) in the State for infrastructure development under IHSDP at a cost of ` `` `241.30 crore, ten 1 projects costing ` ``......

the Company’s activities helped in protection of environment . Audit criteria 2.4 The criteria adopted for achievement of audit objectives were: i. Memorandum and Articles of Association of the Company ; ii. Agenda notes and Minutes of Board meetings; iii. National Forest Policy 1988; and......

-Energy 4815.78 2505.73 0.00 2505.73 -Industry and Minerals 57.81 63.03 0.00 63.03 -Transport 671.73 456.89 27.58 484.47 -Science, Technology and Environment 6.53 3.48 1.73 5.21 -General Economic Services 578.55 179.30 136.52 315.82 Grants-in-aid Contributions 529.66 604.03 0.00 604.03 Total......

Stamps and Registration Stamp Duty and Registration Fee 1,453 4,187 532.79 6. Director of Lotteries State Lotteries 19 48 152.02 7. Forest and Environment Forestry and wild life 280 421 372.99 Total 5,650 13, 194 3,609.73 Report No. 3 of the year 2015 (Revenue Sector) 8 Audit did not receive......

Information & Communication Technology Corporation Limited 3.1 6 Non -implementation of project Decision to implement the project without waiting for environmental clearance and adequate financial arrangement resulted in infructuous expenditure of ` 2.32 crore and interest loss of ` 1.12 crore on......