Audit Reports

Budget- 11 dt: 15.07.2016 Law and Judiciary Department J01-2016 Provision for Honorarium and office expenses of committee appointed for fixing the staffing pattern in all districts and session courts 0.20 0.00 0.20 4 CNF-2016/1 Budget- 12 dt: 30.11.2016 Public Works Department H-8/4059...............

No training was Executive Summary ix imparted for the staff of the Department. There was shortage of staff in the Department. (Paragraph 1.7) CHAPTER II GENERAL SECTOR During 2016-17, against budget provision of ` 3,520.47 crore, expenditure of ` 2,855.03 crore was incurred by 15 departments...............

The Finance department, in its reply regarding payment of remuneration to personal Chapter II Financial Management and Budgetary Control 89 staff on contract made under 059 – Other E xpenses, stated that the same was set right during 2017 -18 by opening a new object head ‘ 034 – Contr...............

post -demonetization 2.15 89 Loss due to short realization of demurrage charges 2.16 92 Deficiencies in remittance of cash by the Ticket booking staff and Ticket Examiners 2.17 93 Chapter 3 – Engineering Undue favour to firm in awarding contracts by violating Railway Board’s instructions...............

Further, deviation from codal provi sions and tender/agreement terms provided no assurance as to the transparency and objectivity of the process of selection of contractors, award of works and their execution. In none of the five projects under implementation h ad any proposal for Command Area...............

** Salary grants are released to aided educational insti tutions and Urban Local Bodies towards meeting the expenditure on salaries of teachers and staff (Source: Finance Accounts for the respective years)  Th e committed expenditure ( ` 94,750 crore) stood at 67.57 per cent of the total...............

The quality of education in Kallar Reclamation Schools, suffered due to inadequate staff and infrastructure, leading to poor perfor mance in comparison with the Government aided schools . In the absence of proactive action by J oint Director , Kallar Reclamation , hostels lacked adequate...............

K H, it was observed that the beat office at Riangdo under Nongstoin Range, an area prone to elephant crossings, was being manned by one muster roll staff. Availability of manpower (including muster roll) in the ranges to check wildlife illegalities ranged f rom one person for every 6 7 sq. km................

The difference of ` 7.93 lakh was reimbursed by the GoHP to the Company. The GoHP reimbursed cost of staff deployed for proc urement of fruits under MIS from crop season 2015 onwards. However, the Co mpany did not submit its claim of ` 10.85 lakh to the GoHP in respect of its employees...............

The wing headed by the Deputy Commissioner is assisted by 10 Assistan t Commissioners and 17 Commercial Tax Officers along with subordinate staff. During 2016-17, the wing planned the audit of 63 units but audited only 58 units. Potential cases and collection fall cases are compulsorily...............