Audit Reports

1593805 2015-16 7. 8337.00.104 Non-Contributory IRCAE’ PF-Investment Account Cr. 40637 2014-15 8. 8443.00.121 Deposits in connection with Elections Dr. 1489 2015-16 9. 8445.00.104 Railway Deposits-Trust Interest Account Dr. 198265 2005-06 10. 8445.00.800 Railway Deposits-Other Deposits Dr.......

(d) There is no record of the manner in which the s election committee based its ranking of candidates and assignment of different r emuneration packages. To elaborate, while the selection committee recommende d five candidates for appointment and ranked them in the order of merit, the......

295 and GPs: 9,894) there were arrears in Audit of 8,365 units of PRIs (ZPs: 23, PSs: 207 and GPs: 8,135) as of March 2016 due to vacant posts and election duties of staff. Director, Local Fund Audit Department issued total 6,575 inspection reports (IRs) containing 60,471 paragraphs which were......

gave Constitutional status to Panchayat Raj Instituti ons and Urban Local Bodies respectively and established a system of uniform structure, regular elections, regular flow of funds through Finance Commission , etc. In Tamil Nadu, there are 664 Urban Local Bodies (12 Municipal Corporations, 124......

Vigilance Department 307.75 293.80 13.95 0.59 11 25. Youth Affairs and Sports Department 3998.08 3884.09 113.99 47.03 12 27. Election 845.10 729.88 115.22 209.78 13 28. State Excise 1765.00 1750.28 14.72 79.59 14 37. Fisheries 2604.39 2564.74 39.65 233.00 15 40. Irrigation and Flood Control......

Revenue – Charged 1.74 1.48 85 3. 4 Administrative of Justice Revenue – Voted 29.41 9.78 34 4. 5 Elections Revenue – Voted 28.18 6.43 23 5. 10 Taxes on Vehicles, Other Administrative Services etc., Revenue – Voted 36.47 7.66 21 6. 11 Other Taxes and Duties on Commodities and Services,......

In reply, management stated (July 2016) that adequate number of Board meetings could not be held due to unavoidable circumstances like election etc. The reply is not acceptable as Water Act stipulates that adequate Board meetings should be held and election process cannot be a persistent......

It was further stated that due to s election of less number of AWWs and AWHs, the Job/Orientation course could not be held as per plan. The reply was not acceptable as 15,064 selected AWW s and AWHs were yet Chapter-II Performance Audit 35 to be trained (March 2016). Without enhancing knowl......

No. Grant No. Description Head of Account Re - appropriation Final Savings ( - ) 1 8 Election 2015.103.08 54.09 46.77 2 10 Finance, Revenue and Expenditure 2071.01.104.60 1200 160.15 3 12 Forestry and Environment Management 2406.02.110.13 58.01 12.24 4 15 Horticulture& Cash Crops......

74th Constitutional Amendments gave th e constitutional status to PRIs and ULBs and established a system of uniform struct ure, holding of regular elections, regular flow of funds through Central and State Fin ance Commission (SFC) allocations, etc. As a follow up, the State was req uired to......