Audit Reports

The details of year -wise break -up is given in Appendix 2.2.1 . This Chapter contains two Performance Audit s on ‘Implementation of Re -structured Accelerated Power Development and Reforms Programme in Sikkim’, and ‘Horticulture Development in Sikkim’ and six Compliance Audit..................

The details of year -wise break -up is given in Appendix 5.2.1 . This Chapter contains one Performance Audit report on ‘Effectiveness in the functioning of State Pollution Control Board’ as given below: Chapter V: General Sector 129 5.3 Performance Audit on ‘Effectiveness in the..................

A trend analysis of growth of GDP for a period of five years at current prices indicates the performance of the Government in fiscal management of the State. The growth rate of State GDP for the period 20 10 -15 compared with the National GDP is presented in the table below: Annual growth rate of..................

It points to poor budgeting or shortfall in performance depending upon the circumstances and the purpose for which the original grant or appropriation was provided. It was noticed that supplementary grant s of ` 36.88 crore, ` 7.36 crore, ` 0.25 crore, during the years 2011 -12, 2012 -13 , 2013..................

The following are the audit findings: 3.3.2 Financial Performance Out of total available funds of ` 302.31 crore 20 during 2012-15, the State was able to utilise ` 297.05 crore 21 and funds of ` 5.26 crore remained unutilised with the 19 Hamirpur and Mandi. 20 Opening balance of ` 8.43 crore..................

A ssuming that GSDP is a good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue (NTR), revenue and cap ital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the GSDP at current market prices...................

This Sector contains two Performance Audits on “Functio ning of Industrial Training Institutes in Chapter II: Economic Sector Audit Report for the year 2014-15, Government of Tripura 36 Tripura” relating to the I ndustries & Commerce Department and “Effectiveness in the functioning of..................

may ensure that exis ting vacancies in the accounts department of Companies are timely filled up with persons having expertise and experience. Performance of SPSUs as per th eir latest finalised accounts 3.1.14 The financial position and working results of working Government companies and..................

(Forest Department: 2, Power Department: 2, Industries & Commerce Department: 2 and Information, Cultural Affairs & Tourism Department: 1) and one Performance Audit (Industries & Commerce Department) included in the Audit Report for the years 2010-11 to 2012-13. 5.1.2 Response of the..................

4.2.10.1) (Area in acre) Sl. No. Revenue circle No. of revenue mouja Total area of land as per survey report Total area of land as per database Excess area reflected in the database 1(a) Agartala 10 4,625.27 4,647.48 22.21 1(b) Agartala East 16 7,197.48 7,197.92 0.44 2 Belonia 21 56,595.30..................

projections for 2014-15 Fiscal variables 2014-15 XIII FC targets for the State Targets as prescribed in TFRBM Act Projections made in MTFPS Performance Revenue Deficit (-)/Surplus (+) (` in crore) To maintain Revenue surplus 1796.82 Fiscal Deficit(-)/Surplus (+) to GSDP ratio (in per..................

4 Recoveries at the instance of Audit 1.8 4 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Assembly 1.9 5 Chapter II Performance Audit Narmada Valley Development Department Construction of canals and creation of irrigation potential of Indira Sagar Project 2.1 7..................

Comptroller and Auditor General of India on Economic (Non -PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 201 5 includes four Performance Audits , one long draft paragraph and 14 paragraphs arising from audit o f the financial transactions. A summary of the important..................

-III Audit of transactions Compliance a udit of the Government D epartments, their field formations brought out several instances of lapses in management of resources and failures in the observance of the norms of regularity, propriety and economy . These have been presented in the..................

The PSUs need to set targets for the work relating to preparation of accounts with special focus on clearance of arrears. (Paragraph 1.10) Performance of PSUs During the year 2014- 15, out of 58 working PSUs (including three Statutory c orporations) , 29 PSUs earned total profit of ` 566.51..................

f year 2005-06). In this case penalty up to ` 69.51 lakh (@ 20 per cent of market value of land) was not imposed and diversion re nt was levied from year 2013-14 instead of the year 2005-06. 8443611 209979 8233632 3. Rajdhani Pariyojna, Bhopal 6 16 26.3. 15 47 574587 In 47 cases, diversion..................

OVERVIEW OVERVIEW This Report contains 29 paragraphs including three Performance Audits involving ` 614.76 crore. The Departments /Government have accepted audit observations involving ` 153.15 crore out of which `..................

Further, under Rule 12 of Madhya Pradesh Nagar Palika Niyam and Madhya Pradesh Gram Panchayat Niyam, the developer has to mortgage 25 per cent of the land/plot in favour of local authorities as a security against the expenditure on developm ent of the land. Section 17 of the Registration Act,..................

year, the Company invites open tender from suppliers/manufacturers of IMFL (Suppliers) for registration for supply of IMFL to the Company at the landing price 14. The landing price is approved by the Company based on the offers received from the Suppliers. From the registered Suppliers, the..................