Audit Reports

It increased by ` 1,084 crore (11 per cent) over the previous year due to dearness allowance installment s and other benefits paid to the staff. It consumed 39 per cent of revenue receipts of the State during 2017-18. T he salary expenditure in the current year ( ` 10,519 crore) was more than the...............

Young offenders were housed along with adult offend ers. There was shortage of security staff and absence of proper security infra structure such as CCTVs, search lights etc ., and security staff were not adequately trained. Convicts were not issued uniforms and Counsellors and female doctors...............

Items were also found to be lying unutilised owing to non-posting of technical staff. (Paragraph 3.6) Excess payment of agency charges on deposit works Failure of the Industries Department in restricting the payment of agency charges to the approved rates resulted in excess payment of ` 2.13...............

2.1.8.2 Regulatory activity RMSA has instituted a protocol i n order to ensure quality education through physical facilities, staff , etc. , in aided and unaided private schools . A udit observations in this regard are brought out in succeeding paragraphs. 22 Belagavi, Bengaluru (North),...............

Audit noticed that NFCD was only not on the list of agencies notified by MoUD, the selection of the agency was also done without any competitive bidding. It was seen that NFCD is an agency registered under Multi State Co-operatives Society Act 2002, Department of Agriculture and Co-operation,...............

(for basic minimum services) 0.02 0.00 0.02 3.82 35 Public Works 67 -4216 -01 -106 -0701 -6222 - Administratio n of justice (construction of staff quarters) 20.10 4.37 15.73 3.20 36 Public Works 67 -4405 --101 -0101 -3321 -Aquarium 0.50 0.00 0.50 1.00 37 Urban Administration and...............

es avail of the technical expertise of CMPDIL for environmental monitoring, processing and award of works relating to environmental monitoring, selection of monitoring s tations and compliance of statutory requirements. 1.4 Organizational Structure for Environmental Acti vities CIL and...............

net profit during any financial year 31 for companies which are required to undertake CSR activities and inter alia specifies the broad modalities of selection, implementation and monitoring of the CSR activities by the Board of Directors of the Company . The activities which may be included by...............

for 13 years due to want of land to carry out its activities resulting in idle expendit ure to the tune of ` 4.10 crore towards the salary of its staff. (Paragraph 1.3.12) The Director, Department of Welfare of Plain Tribes and Backward Classes irregularly selected a supplier and made payment...............

They are assisted by Excise and Taxation In spectors and other allied staff for administering the relevant tax laws and r ules. 2.2 Results of audit In 2017-18, test check of the records of 35 units ( Revenue: 33 and Expenditure: 02) out of 40 units relating to VAT/Sa les tax assessments and...............