Audit Reports

This c ould reduce the effectiveness of the Government to ensure that developmental goals are a chieved as intended by Government. 2.6.2 Budget and Accounts The Annual Financial Statement of the estimated rec eipt and expenditure of the State for a financial year is laid before the House of th e...............

Manual (UPBM) envisages that budget estimates for pay and allowances including leave salary were to be worked out on the basis of actual number of staff employed instead of on the basis of the sanctioned strength. Not adher ing to the provisions of the UPBM resulted in excess allocation `...............

and Communication Technology (ICT) leve ls at State and district levels, close coordination with all stakeholders, assess training needs of F&CS staff, prepare hardware and software requirements, prepare draft agreement for implementing agency, monitoring of service levels of implementation...............

SHCIL acts as a vendor of e-Stamp and deposited the stamp duty so collected into Governme nt Account. SHCIL was paid a fixed percentage of commission from the Stat e Government on the amount of stamp duty so collected and deposited. The issue of e-Stamps in the State was started by S HCIL from 13...............

Manpower planning 2.2.10 Para 861 and 862 of the Manual of the Company prescribed the number of technical staff 4 in the Unit b ased on the turnover. Audit noticed that against the requirement of 388 to 541 technical staff in 26 Un its based on turnover, 74 to 80 technical staff were...............

Article 322 of the Constitution, the expenses of the KPSC including any salaries, allowances and pensions payable to or in respect of the members or staff of KPSC , shall be charged on the Consolidated Fund of the State. During the years 2011 -12 to 2015 -16, KPSC incurred a total expenditure of...............

- 1.2 Part A (Reference: Page 1) Methodology adopted for the Assessment of Fiscal Po sition The norms/Ceilings prescribed by the Thirteenth Fin ance Commission (Th FC) for selected fiscal variables along with its projections for a set of fiscal aggr egates and the commitments/projections made by...............

During exit conference the Principal Se cretary, SWD attributed (November 2016) inadequate coverage to shortage of staff in DPO and CDPO offices and need of huge resources to meet the targ et. 2.1.7.4 SC and ST hamlets/habitations not ident ified for AWCs Scrutiny of records in the...............

following:
Identification of Children with Special Needs carri ed out during the audit period varied drastically due to non-availability of exper t staff as the number of CWSN decreased 69 per cent and 52 per cent during the year 2015-16 as compared to the year 2012-13 in Dehradun and Tehri...............

57 CHAPTER -V STAMP DUTY AND REGISTRATION FEES 5.1 Tax Administration The overall control on the levy and collection of stamp duty and registration fees rests with the Revenue Department. The Inspector General of Registration (IGR) and...