Audit Reports

It also informed (May 2020) that DPMUs were functioning with regular departmental staff, however, relevant records corroborating the establishment of DPMU s were not provided due to which Audit could not verify the establishment and proper functioning of DPMUs. While accepting the facts for...............

On the Chapter II - Financial Management and Budgetary Control 41 other hand, expenditure of ` 61.03 crore for ‘purchase of staff car/ vehicle for office use’ was booked under Revenue section instead of under Capital section . The State Government stated (July 2019) that purchase of new...............

has been assessed based on the Fiscal Responsibility and Budgetary Management Act, Budget Documents, Economic Review 2018 -19, Fourteenth Finance Commission Report and other financial data obtained from various Government departments and organisations. Report This report is structured in three...............

 Establishment bills of regular staff and abstrac t of the bills and Bank Transfer Advices 21 (BTA) prepared by the units/sections concerned shall be checked by Establishment (EA) Section and thereafter the individual claims shall be posted in the Salaries and Allowance Check Register (C...............

crore w ith a completion schedule of 27 months and 33 months respectively on the grounds of ensuring timely completion and on account of insufficient staff and experience with the Company. Audit noticed the following deficienc y in award and execution of the contra ct with PGCIL: 2.27.1 Non...............

System The Computerisation of Personnel Information System (CPIS) application was developed with a view to providing accurate details of the staffing pattern of the Government employees, capture details of employ ees to facilitate policy decision on deployment, redeployment and transfer o...............

was mainly due to ti me overrun, undue favour to the Contractor, extra expenditure, currency fluctuation, change in design and excess deployment of staff. The main objective of the project was to generate clean power at affordable rates. T he financial arrangements were envisaged with loan of `...............

Commissioner 7 2. Asst. Commissioner 16 3. Commercial Tax Officer 53 4. Asst. Commercial Tax Officer 46 5. Commercial Tax Inspector 100 6. Other Staff 639 Total 861 Audit Report for the year ended 31 March 201 8 on Revenue Sector 22 The status of provisional registration and final registration...............

and stated (December 2018) that reports were being obtained from DSOs and instructions were issued to verify the identified cases through enforcement staff and for taking n ecessary action. 2.1.8.3 RCs not issued in the name of wom an head of household Section 13 of the Act provided that the...............

for the year ended 31 March 2018 52 Also , as per the DPR , an Environmental M onitoring P rogramme was to be provided with trained and qualified staff who would monitor the ambient air as well as stack flue gas quality to ensure that the quality of effluents was maintained within the...............