Audit Reports

of bidders due to low profit margins in generic drugs, low participation of bidders for drugs, in formulary, not commonly prescribed, and shortage of staff. It was stated that before e-tendering the delays occurred because tender process was manual, many bidders submitted incomplete documents, and...............

Audit, therefore, recommends that suitable administrative measures should be taken to address the shortage of staff in Audit Commissionerates. Till the time man -power shortage is addressed, the Department may take into account the available staff strength for planning the number of units for...............

8, 11 There was acute shortage of staff in all key positions in ASI and other organisations viz. museums, NMA , etc. In the functioning of ASI and museums, Ministry had failed to take action on various aspects viz. policy and legislation, financial management, human resources , etc. The...............

The connection of the consumer was, however, disconnected on 25 September 2019 by field staff. Up to October 2019, the unpaid dues of the consumer had accumulated to ` 1.01 crore. After adjusting Advanc e Consumption Deposit 3 (ACD) of the Consumer, lying with the C om pany, and interest...............

5.7 57-58 Chapter-VI: Human resources of Urban Local Bodies Limited powers over human resources 6.1 59-63 Sufficiency and functioning of staff 6.2 63-65 Capacity building 6.3 65-66 Conclusions 6.4 66 Recommendations 6.5 67 Table of Contents iii Appendices Description Reference to...............

and functionaries The KPR Act and KM Act envisaged transfer of functions of various Departments of the Government to LSGIs together with the staff to carry out the functions transferred. The 11 th Schedule of the Constitution of India lists 29 functions ( Appendix 1.1 ) pertaining to the...............

Test check of the records of the Transport Department, GNCTD revealed that cash collected by Enforcement Staff, Accounts Branch and Motor License Officer (HQ) was deposited in the accredited current bank account of the Transport Department. The money collected was transferred into Government...............

A contract staff posted in the Sub-division who was handling the receipt book collected cash and signed the receipts on behalf of the Junior Engineer of the Sub-division. Test check (30/08/2019) of the cash book and counte rfoils of three used receipt books (No. 6, 10 and 14) revealed that the...............

Saving/ Excess Surren der Percent age of Surren der Savings excludi ng surrend er Revenue (Voted) 1 II-Heads of States, Ministers and Headquarters Staff 711.19 0.00 711.19 555.96 155.23 153.84 99.10 1.39 2 III- Administrati on Of Justice 810.43 0.00 810.43 708.32 102.11 102.21 100.10 -0.10 3...............

The AG (Audit) shall also undertake training and ca pacity building of the staff of DA. The Office of the Principal Accountant General (Aud it) is conducting supplementary audit of PRIs and ULBs under the TGS mechanism. In the year 2016-17, PAG (Audit) imparted one-day t raining to the...............