Audit Reports

GoUP issued instructions in January 2005 and June 2014 that before starting the works, selection of the works would be done as per rules, by approving proposals in meetings of concerned Panchayat and that such matter would not be left at the discretion of the Chairman or a few members of...............

(Paragraph 6.4) Failure to finalise the tender for outsourcing the collection of parking charges and inability of the departmental staff to achieve revenue collection target resulted in less recovery of revenue amounting to ` 32 .53 lakh for vehicle stands in Nagar Palika Parishad , Balrampur................

funds could not be utilised due to delay in decision-making regarding mode of purchase, deciency in enrolment of learners and shortage of regular staff. Financial Reporting 69 Report on State Finances for the year ended 31 March 2017 Commissioner of Higher Education 3.1.1.7 Poor utilisation of...............

of 153 ponds was mainly due to seepages and growth of vegetation in ponds, insufcient rain, ponds under renovation, shortage of technical staff, etc. The Department stated (September 2017) that efforts are being made to make more ponds available for sh seed production/rearing................

- iture Growth of expenditure Percentage of Growth 2403 - Animal Husbandry 001 - Direction and Administration 01- Animal Husbandry 01- Head Office Staff (Plan) 2014 -15 3.73 3.07 - - 2015 -16 5.29 4.04 0.97 31.60 2016 -17 5.83 5.81 1.77 43.81 2403 - Animal Husbandry 101 - Veterinary Services...............

The Government stated that physical verification of some of the stores could not be done due to shortage of staff. The reply was silent as regards non -submission of reports to the Board on regular basis. Improper fixation of storage issue rate 2.18.2 Clause 9.17 of the Stores Manual provides...............

Chief Environment Engineer stated th at the study involves large data analysis. It was also stated that trained technical staff are required to accomplish the task but resources are limited. 13 Quantity mass concentration an d significant PM 10 or PM 2.5 constitutes which include tra ce elements...............

which can then be monitored by the cell; and  The Government may consider outsourcing the work relating to preparation of accounts wherever the staff was inadequate or lacked expertise. Performance of PSUs as per their latest finalised accounts 1. 16. The financial position and working...............

quality monitoring As per the guidelines of CRF, there should be a quality monitoring system at the State level consisting of expe rts and supporting staff. They should devise Quality Assurance (QA) system to spot non -conformities . Audit observed that EE/ SE/ CE who visited the project sites...............

targets for individual PSU which would be monitored by th e cell;  consider outsourcing the work relating to preparation of accounts, wherever the staff is inadequate or lacks expertise. Performance of PSUs as per their latest finalised accounts 1.15 The financial position and working results...............