Audit Reports

are liquidated for the companies; and The Government may consider outsourcing the work re lating to preparation of Accounts, wherever the staff is inad equate or where it lacks expertise. Chapter-I Functioning of State Public Sector Undertakings 9 Placement of Separate Audit Reports...............

, (ii ) N on - receipt of fund s from Government of India (GoI) , iii ) Slow progress of work , and i v ) Transfer and retirement of officers and staff . 2.3. 4 Persistent savings In twelve cases, during the last five years, there were persistent savings of more than ` one crore in each case...............

However, as confirmed by the EE, no WUA was formed (April 2016) and there were no field officials to whom staff quarter s could be allotted or who would use the flood control room. This indicated that the Department had created infr astructure worth `36.76 lakh without ascertaining actual...............

districts is under the charge of a Prohibiti on and Excise Superintendent (P&ES) who is assisted by the Assistant Excise Supe rintendent and other staff. Prohibition and Excise Inspectors are in charge of excise stations and check posts, while DCs and Assistant Commissioners (AC) s upervise the...............

Andhra Pradesh State has a population of 4.95 crore with a geographical area of 1,62,760 sq.kms. For the purpose of administration, there are 33 Departments at the Secretariat level headed by Principal Secretaries/ Secretaries who are ...

-ordina tion with GoI, the tourism policy 2006 envisaged Chapter -II-Performance Audit of Government compan y 31 training needs assessment of tourism staff and plan for training programme. As per the scheme of 2009, the GoI would provide grant ranging from ` 9,375 to ` 12,012 per trainee and the...............

Adequate training was not being provid ed to the existing medical staff. The effectiveness of the programmes under the Missi on could not be fully vouched for as gaps had been found in their implementation. For instance, a third of pregnant women did not receive Tetanus Toxoid and 40 per cent...............

The State Government had engaged Chartered Acco untant firms to introduce Double Entry Accounting System in the PRIs and they were to train the GP staff in the software implementation and ensure preparation of accounts in the double entry system. Government of Tripura, Finance Department framed...............

They are assisted by Junior Commercial Taxes Officers and other allied staff for administering the relevant Tax laws and rules. The Rajasthan Value Added Tax (RVAT) Act, Rajasthan Tax on Entry of Goods into Local Areas (RET) Act, Rules framed thereunder and notifications issued from time to time...............

in Audit Report on State Finances for the year ended 31 March 2013 viii March 2011) in accordance with the recommendations of the Thirteenth Finance Commission (Th. FC). During the current fiscal, the Government managed t o capitalise 33.05 per cent more funds than as compared to the year...............