Audit Reports

** Salary grants are released to aided educational institutions and Urban Lo cal Bodies towards meeting the expenditure on salaries of teachers and staff  The committed expenditure ( ` 75,338 crore) stood at 61.5 4 per cent of the total revenue receipts ( ` 1,22,420 crore) of the State during...............

The Maternity Centres and Urban Health Posts operated by the ECMC showed poor delivery of services and these institutions had shortage of staff. Coverage of studen ts under School Health Programme was not comprehensive. Solid waste was not segregated and scientifically disposed off. Slaughter...............

 Large scale vacanci es in the frontline staff and non -conducting of periodical meetings of S tate Board for W ildlife also had an adverse impact . Chapter I – Ge neral 7 1.7.2.3 Audit of transactions of various Departments of Government and field offices revealed unfruitful e xpenditure,...............

Further, no expert IT personnel had been appointed by the Government in the Directorate. In the absence of such IT staff or support, the Directorate was not able to monitor the activities of the online lottery distributors. Thus, the Directorate was unable to oversee the functioning of...............

Status of Grants-in-Aid released under the award of the 13 th Finance Commission Appendix 1.7 92 40. The Jammu and Kashmir Fiscal Responsibility and Budget Management (FRBM) Act, 2006 Appendix 1.8 94 41. Implementation of FRBM Act and Rules Appendix 1.9 96 42. Statement of various...............

The Executive Engineer, Inspection Division while admitting (July 2015) the Audit contention, attributed the shortfall in inspection to shortage of staff and manifold expansion in electric infrastructure. 4.2.11 Irregular adjustment of ED incentive An amount of `10 crore re - ceived from...............

2-Miscellaneous Expenditure (General) Grant Expenditure Excess 9053132000 9809425767 756293767 Due to more expenditure on staff cost and non-provision of budget for expenditure under Mumbai Urban Transport Project (MUTP) surcharge. Revenue (Charged) 2. 3-General Superintendence and Services...............

There was inadequate field staff for protection of land. There were deficiencies in execution of demolition programme including late reporting of encroachment, non-handing over of land to the Engineering Wing, ambiguities noticed in area under jurisdiction of e ngineering divisions and...............

This increased fuel cost of 10 stations by `558 crore. (Para 3.1.4.1) FSA for stations commissioned after 31 March 2009 p rovided for payment of performance incentive on Deemed Delivered Quantity, which inclu ded imported coal not actually delivered to the station. The payment of performanc e...............

and the sample size to address the audit objectives and to evaluate the pension schemes while retainin g the random, representative nature of selection. Considering the nature of the performance audit, 'Probability Proportional to Size Without Replacement' paired with the ratio of number...............