Audit Reports

Under the project, all police stations were proposed to be computerised with online connectivity in order to reduce maintenance of manual registers, eliminate duplicate record-keeping and maintain data regarding crime and criminals. CIPA was implemented by the National Informatics..................

The Company may ensure online arrangement for linking real time data to the Company/PWD website in case of award of toll collection contracts with Revenue Sharing Clause. There were delays in finalisation of toll collection contracts/commercial contracts resulting in undue benefits to existing..................

permits for the last five years prior to commercial operation date 11 December 2006 Not completed Setting up of website 11 December 2006 Not set up Online connectivity between RTOs and STA and creation of central database for maintenance of real time records 11 December 2006 Not done As per the..................

Economy in operations Manpower and fuel constitute 68 per cent of total cost. Interest, depreciation and taxes account for 17 per cent and are not controllable in the short term. Thus, the expenditure control has to come mainly from fuel which was 53 per cent of total cost. The Corporation..................

crore in 2010-11 from `2,963.51 crore in 2009-10 (3.65per cent); mainly due to decrease in Grants-in-Aid ( `208.34 crore) offset by increase in Tax Revenue (`22.86 crore), Non Tax Revenue (`20.21 crore) and Central share of Taxes (`57.13 crore). The revenue receipt (`2,855.37 crore) was,..................

2.1.7.4 Mis-match of data between online financial performance and monthly progress reports In two test checked districts (Mayurbhanj and Koraput), online financial performance was not in conformity with the monthly/yearly progress report as indicated in Appendix 2.7. Against expenditure of..................

From October 2009, every registered dealer claiming refund is required to file refund application (Form 501) online making use of MAHAVIKAS. The refund applications so submitted are allotted to different assessing authorities (AA) of the RRA Branch making use of an application in the..................

2006) between the KFCSC and FCI to implement Integrated Information System for Food Grains Management (IISFM) project, which aimed to put in place an online M IS to give the stock position of food grains kept in central pool, in any given d epot at any given point of time. A simplified application..................

SP offices and all police 2 Line of sight: Signal/wavelength Audit Report (Civil) for the year ended 31 March 2009 7 stations in the State with online connectivity with each other together with access of data of crime and criminals to/from each other so as to make them available to the..................

HRMS, which consisted of the five modules viz., Service Register, Pay Roll, Promotions, Transfer and Budget had the requisite interface for online transfer of pay bill to the Treasury. However, this functionality could not be rolled out due to the following: ¾ The Treasuries worked on limited..................