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Page 35 of 73, showing 10 records out of 725 total

19 July 2017
Financial
Tamil Nadu
Report No.6 of 2016 - State Finances, Government of Tamil Nadu

** Salary grants are released to aided educational institutions and Urban Local Bodies towards meeting the expenditure on salaries of t eachers and staff (Source: Finance Accounts for the respective years )  The committed expenditure (` 83,317 crore ) stood at 64.58 per cent of the total...............

Sector:
Finance

CHAPTER I I FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 47 CHAPTER I I FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each...

of Pension # 18.59 14.78 11.79 5.35 * Report of the Expert Group ( Rangarajan) to Review the Methodology for Measurement of Poverty, Planning Commission (June 2014), page 66. ** SRS Bulletin September 2014 *** Economic survey of 2015 -16. Table 9.8, Page A 162 -163. ****...............

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21 July 2017
Performance
Uttar Pradesh
Report No.3 of 2017 - Performance Audit of Modernisation and Strengthening of Police Forces, Government of Uttar Pradesh

not procured 114 Appendix 6.4 Major equipment not established due to late tendering process (since two years) and funds kept in PLA 115 Appendix 6.5 Staff position in FSLs in UP 115 Appendix 6.6 Pendency of Samples in Forensic Laboratories in UP 116 Appendix 6.7 Idle equipment of cybercrime zonal...............

Sector:
General Sector Ministries and Constitutional Bodies
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21 July 2017
Compliance
Manipur
Report No.2 of 2017 - Economic and Revenue Sectors, Government of Manipur

and Revenue Sectors for the year ended 31 March 2016 52 with the execution of the project on activities suc h as engagement of watch and ward staff and jobworks like surveying, materia l testing, estimating, structural design, drawings, models and other field requirements, etc. Test check...............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies

and Revenue Sectors for the year ended 31 March 2016 52 with the execution of the project on activities suc h as engagement of watch and ward staff and jobworks like surveying, materia l testing, estimating, structural design, drawings, models and other field requirements, etc. Test check...............

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21 July 2017
Compliance Performance
Manipur
Report No.1 of 2017 - Social and General Sectors, Government of Manipur

shortage of Specialist Doctors an d Medical Officers at District Hospital, Ukhrul 109 1.19 Statement showing shortage of paramedics and suppor t staff at District Hospital, Ukhrul 109 1.20 Details of units sampled for the Performance A udit on ICDS 110 1.21 Statement showing delay in release...............

Sector:
General Sector Ministries and Constitutional Bodies

human resource at various leve ls was affected as the stipulated trainings were not conducted resulting i n the projects being manned without trained staff in many cases. Interruption in the service delivery and non-availa bility of adequate kits and equipment compromised the scheme...............

(Paragraph 1.3.10.2)  There were shortage of Specialist Doctors and param edical and support staff in District Hospital Ukhrul. (Paragraph 1.3.11.4)  In the test checked districts, 39 to 45 per cent of total home deliveries were not attended by Skilled Birth Attendant within 24 hours of...............

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21 July 2017
Compliance
Report No.20 of 2017 - Compliance audit Union Government (Defence Services) Navy and Coast Guard

Technical Services CFA Competent Financial Authority CGHQ Coast Guard Headquarters C-in-C Commander-in-Chief CIDS Chief Integrated Defence Staff CMP Controller of Material Planning CNC Contract Negotiation Committee CNO Confidential Navy Order COL Controller of Logistics COM Chief of...............

Sector:
Defence and National Security

4 FOSM – Flag Officer Submarines who is also the As sistant Chief of Naval Staff (Submarines) based at IHQ MoD (Navy), New Delhi and is responsible for overseeing all submarine related issues. 5 Status of accidents occurred subsequent to March 2016 and BoIs thereof has been called for and is...............

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21 July 2017
Compliance
Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

However, the Equipment ‘A’ did not meet the requirement of Naval Staff Qualitative Requirements (NSQR). In view of this, the project Nagan was shelved in July 2010. In the meanwhile, IN conducted trials (2008) with L -3OS sys tem which was successful. The trials conducted in 2010 and 2011...............

Sector:
General Sector Ministries and Constitutional Bodies |
Defence and National Security

of Direct Supply Aircraft and ` 129.72 crore for Supply of Spares and Test Equipment for detached operations, SACL items and supply, installation and commission of uninstalled engine test facility . The above amount did not include ` 258 1.37 crore being th e amount paid by MoD as detailed below:...............

Report No.19 of 2017 62 4.1 Follow up on Audit Reports Audit Reports of the CAG represent the culmination of the process of scrutiny of accounts and records maintained in various offices and departments of CPSEs . It is, therefore, necessary that...

21 July 2017
Compliance
Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector)

share paid by BAL/BHL 2.1.3 13 Under reporting of revenue by BAL/BHL 2.2 13 Under reporting of revenue due to netting off of revenue pertaining to Commission/ offers/ discounts to deal ers/ subscribers for prepaid services 2.2.1 14 Under reporting of revenue due to netting off of wa ivers...............

Sector:
Information and Communication

11 of 2017 110 7.2.1 Under reporting of revenue due to netting off of revenue pertaining to Commission/discounts/waivers/Free Air Time Scrutiny of TBs for the years 2006-07 to 2014-15 re lating to SSTL revealed that certain revenue account heads such as Primary Revenue Waive r - Rev A,...............

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21 July 2017
Performance
Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood Forecasting Reports of Ministry of Water Resources, River Development & Ganga Rejuvenation

15 Construction of centralised flood control centre (Cuddalore), construction of five staff quarters for Irrigation Assistants (Kallakurichi) and constr uction of Flood Management Centre (Kallakurichi). Report No. 10 of 2017 17 Schemes for Flood Control and Flood Forecasting approved...............

Sector:
Environment and Sustainable Development |
Social Welfare
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21 July 2017
Performance
Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health under National Rural Health Mission Reports of Ministry of Health and Family Welfare

Signific ant shortfalls of doctors, health care support staff, technicians, etc., across Commu nity Health Centres (CHCs), Primary Health Centres (PHCs) and Sub-Centres (SCs) countrywide compromised the administration of health care. The primary objective of the RCH programme, of incr easing...............

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
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21 July 2017
Compliance
Report No.23 of 2017 - Compliance audit Union Government Implementation of Right of Children to Free and Compulsory Education Act, 2009

(Para 4.4) In 11 states, prescribed inspections were not carri ed out to ensure periodic supervision under the scheme by officers/ staff of respective Governments e.g. Block Level Officers/ Block Resource Centres/ Clust er Resource Centres etc. (Para 4.5) Delays in settlement of pending...............

Sector:
Social Welfare |
Education, Health & Family Welfare

per Section 8 and 9 of the Act, it is the duty of the State Government/ Local Authority to provide infrastructure including school building, teaching staff and learning material. Further as per Section 19(1) of the Act, no school shall be established, or recognized, unless it fulf ils the norms...............

The concerned DPC/DEO s were responsible for initiation of departmental action against the defaulting HMs and other staff but no action was taken till date. 2. Bihar During test check of the records of DPOs and schools, it was noticed that HMs of 234 schools 10 in six districts had withdrawn...............

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