Audit Reports

Policy formulation and overall control of the Railways are vested in Railway Board (RB) comprising of the Chairman, Financial Commissioner and other functional Members. The IR system is managed through 17 zones having 68 operating divisions. Apart from the zonal railways representing the............

evaluation agencies 280 2.2.25 Statement showing attendance in Primary and Upper Primary Schools in test -checked districts during 2010 -15 281 2.3.1 Formation and functioning of community structures 283 2.3.2 Compo nents of Swarna Jayanti Shahari Rozgar Yojana 284 2.3.3 Organogram of SJSRY 285............

The expenditure of Infrastructure & Investment is covered under Grant No. XI – Roads, Building and Ports 3 formerly the Irrigation & Command Area Developmen t Department 4 These figures also include the expenditure on Infrastructure & Investment Audit Report (Economic Sector) for the year ended............

Structure and Form of Government Accounts 1.1 (Part A) 67 Layout of Finance Accounts 1.1 (Part B) 68 Methodology Adopted for the Assessment of Fiscal Position 1.1 (Part C) 70 State Profile 1.1 (Part D) 71 Abstract of Receipts and Disbursements for the year 2014-15 1.2 72 Budget Estimate............

General Control  Formal logical access control policy, change management policy and business continuity and disaster recovery plan were not prepared by the Department so far. (Paragraph s 2.4.6.1 to 2.4.6.3) Application Control  The examina tion of the database in 24 modules of EIMS............

This led to loss of coal in the form of un- burnt coal of 32404.596 MT worth ` 12.38 crore. (Paragraph 2.1.26) There was frequent outage of coal mills in PH II during 2010 -11 to 2014- 15 despite having preventive and regular maintenance contracts. It was due to premature failure of coal............

The tax so charged or collected is shown separately in the books of accounts and should not form a part of the turnover of the dealer. Various commodities are classified into five 1 main categories under the Act for the purpose of application of different rates of VAT on their transactions.............

Special support and returns during the year 1.8 The State Government provides financial support to PSUs in various forms through annual budget. The summarised details of budgetary outgo towards equity, loans, grants/ subsidies, loans written off and interest waived in respect of State PSUs for............

The important findings of the performance audit are highlighted below:  Guj arat Skill Development Mission (GSDM) has not formulated uniform skill development policy even though it was decided (June 2010) in the meeting chaired by Hon’ble Chief Minister of the State, as a result of which............

Document ation of the complaints The complaints were neither registered in the prescribed format nor classified on the basis of nature and urgency with which they were required to be redressed. The sub -divisions ( except the call centre at Jaipur) did not assign a unique number to each............