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Page 46 of 138, showing 10 records out of 1,377 total

06 April 2018
Compliance Performance
Andhra Pradesh
Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

DSA has four Regional offices and 13 District offices i n the State. As per Section 10 of the Act, DSA is empowered to initiate proceedings again st the persons responsible for causing loss to the funds of local authorities. Su ch amounts are to be recovered by the executive authority..................

Sector:
Local Bodies
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06 April 2018
Financial
Andhra Pradesh
Report No.2 of 2018 - State Finances Government of Andhra Pradesh

The outstanding debit balance mainly relates to Regional PAO, Hyderabad ( ` 56.53 crore) and PAO, Central Pensions, New Delhi ( ` 19.43 crore) whereas the credit balance is mainly in respect of PAO, Department of Economic Affairs, New Delhi ( ` 12.65 crore). 3.9.2 Suspense Account- Civil (MiH..................

Sector:
Finance
Appendices
(PDF 0.69 MB)

and Medium Irrigation 4700-01-135-11-26- Dam and Appurtenant Works -11.53 -14.35 15 XXXV-Energy, Infrastructure and Investment 5054-03-337-11-28- Regional Air Ports -25.60 -45.60 Total -448.31 -608.08 Unnecessary Re-appropriation 16 XXI-Social Welfare 2225-01-277-11-05- Tuition Fee -9.99 13.24..................

Chapter 3 Financial Reporting
(PDF 0.22 MB)

The outstanding debit balance mainly relates to Regional PAO, Hyderabad ( ` 56.53 crore) and PAO, Central Pensions, New Delhi ( ` 19.43 crore) whereas the credit balance is mainly in respect of PAO, Department of Economic Affairs, New Delhi ( ` 12.65 crore). 3.9.2 Suspense Account- Civil (MiH..................

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.3 of 2018 - Public Sector Undertakings Government of Andhra Pradesh

The Corporation had 12 Regional Offices, out of which records at five 104 Regional Offices and Head Office were reviewed. 3.2.4 Audit Findings The deficiencies noticed in audit are as under: 3.2.4.1 Irregular allotment of stall in Krishna Region As per the instruction s issued (July 2012)..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit Relating To Government Company
(PDF 0.79 MB)

the seed orga niser shall ensure delivery of at least 90 per cent of the expected production bas ed on the average yield ob tained in the production centre, otherwise the EMD collected will be forfeited by the Company. 62 Clause No.13 and 14 of the format of agreement with organisers . Chapter II..................

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06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

College Art & Craft 41872.35 41872.35 8 Superintendent, Town Milk Supply 1044025.49 1044025.49 9 Principal, Regional Nursing College 68343.96 68343.96 10 Cottage Industries Training Institute 64699.48 64699.48 11 Principal, ITI 93739.97 93739.97 12 Principal, Assam Settlement & Survey School..................

Sector:
Finance
Appendices
(PDF 0.92 MB)

College Art & Craft 41872.35 41872.35 8 Superintendent, Town Milk Supply 1044025.49 1044025.49 9 Principal, Regional Nursing College 68343.96 68343.96 10 Cottage Industries Training Institute 64699.48 64699.48 11 Principal, ITI 93739.97 93739.97 12 Principal, Assam Settlement & Survey School..................

Chapter 1 Finances of the State Government
(PDF 1.14 MB)

of borrowings of the State Government were (i) Loans from open market, (ii) Loans from the Banks and Financial Institutions, (iii) Loans from the Centre and (iv) Loans from Small Savings and Provident Funds. During 2016-17, the State Government borrowed ` 3,090 crore from open m arket ...................

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.5 of 2018 - General & Social Sector Government of Andhra Pradesh

The Corporation also stated that issues related to bank ers were brought to the notice of Bank controllers at regional and state level to avoid de lays. 3.1.5.2 Uploading of incorrect asset photographs As per the Implementation Guidelines, ED, District Society was responsible for..................

Chapter 3 Compliance Audit Observations
(PDF 1.46 MB)

The Corporation also stated that issues related to bank ers were brought to the notice of Bank controllers at regional and state level to avoid de lays. 3.1.5.2 Uploading of incorrect asset photographs As per the Implementation Guidelines, ED, District Society was responsible for..................

Chapter 2 Performance Audits
(PDF 1.44 MB)

Capacity building plan was not prepared either at district level or at State level. Traini ng module based on Training Needs Assessment for different stakeholders was also not prepared annually. DWSM, Guntur did not prepare a plan for IEC activit ies and capacity building even though, an..................

Appendices
(PDF 0.41 MB)

Member 4 Joint Director, Agriculture Member 5 Joint Director, Animal Husbandry Member 6 General Manager, District Industries Centre Member 7 Regional Transport Officer Member 8 Project Director, District Water Management Agency Member 9 Lead District Manager (Manager of lead bank) Member..................

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26 March 2018
Compliance Performance
Odisha
Local Bodies Report of Odisha (Report No. 1 of 2018)

(Paragraph 2.1.1 5.8) · Deputy Director of Horticulture (DDH), Kalahandi purchased 34,200 gabions at a cost of ` 1.18 crore from Bhubaneswar Regional Co - operative Marketing Society (BRCMS) Limited (November and December 2016 ). BRCMS was selected without floating any tender . The gabions..................

Appendices
(PDF 0.16 MB)

A 81 A 1.1 aragraph S S F Da 1 Ag 2 2 L co 2 3 Mi d 2 4 An h 2 5 F 2 6 S No 7 Mi 2 8 S No 9 Kh v No 1 R 2 1 Dr 2 1 F No 1 R o 2 1 R el No 1 No -co 2 1 P 2 1 P 2 1 T No t 1 A -f 2 2 L No 2 C No 2 Mar 2 2 Heal cen d 2 2 F 2 2 W 2 2 S m 2 2 W 2 2 P 2 2 ...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report No.2 of 2015 - Panchayati Raj Institutions and Urban Local Bodies Government of Uttar Pradesh

Government of India (G oI) launched (January 2007) Backward Regions Grant Fund (BRGF), a Centrally Sponsored Scheme, to mitigate regional imbalances, contribute towards povert y alleviation, promote accountability and accelerate the pace of development in Tribal and Backward regions . With a..................

Chapter 2 Performance Audit on Panchayati Raj Institutions
(PDF 0.76 MB)

Besides, due to imparting training to 29,162 resource persons in excess, ` 94.15 lakh was also rendered wasteful. (Paragraphs 2.2.8.3 & 2.2.8.4) Audit Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2015 50 Conduct of Social Audit ● In 24 out of 30..................

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2014 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2014

● Total inspections conducted during 2009 -14 by DPRO, DPC and Regional Dep uty Director were 2 ,255, 3 ,441 and 262 villages respectively. However, no norms for such inspections were fixed under TSC/NBA. As a result adequacy of inspections carried out could not be established in audit. Details..................

Sector:
Social Infrastructure
Appendices
(PDF 0.81 MB)

2.1.13.2; page 34 ) Details of inspection carried out in GPs (In number) Sl. No. District Inspection by DPRO Inspection by DPC Inspection by Regional Dy. Director Total inspections 1. Auraiya 84 0 16 100 2. Azamgarh 86 45 NA 131 3. Bijnor 615 573 45 133 4. Deoria 60 75 20 155 5. Gorakhpur..................

Chapter 2 Performance Audit, Long Paragraph and Compliance Audit
(PDF 0.89 MB)

● Total inspections conducted during 2009 -14 by DPRO, DPC and Regional Dep uty Director were 2 ,255, 3 ,441 and 262 villages respectively. However, no norms for such inspections were fixed under TSC/NBA. As a result adequacy of inspections carried out could not be established in audit. Details..................

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28 March 2018
Compliance
Gujarat
Report No.2 of 2018 - State Finances Government of Gujarat

1,637.72 112.82 Non-lling up of the vacant posts 43 2016-17 1908.92 1821.12 87.80 Due to vacant posts 2852-80-800 30 Scheme to meet expenses of Regional Development Authority for development of Dholera special investment region 49 2014-15 45.00 0.00 45.00 Entire budget provision was..................

Appendices
(PDF 0.83 MB)

1,637.72 112.82 Non-lling up of the vacant posts 43 2016-17 1908.92 1821.12 87.80 Due to vacant posts 2852-80-800 30 Scheme to meet expenses of Regional Development Authority for development of Dholera special investment region 49 2014-15 45.00 0.00 45.00 Entire budget provision was..................

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28 March 2018
Compliance
Gujarat
Report No.1 of 2018 - Economic Sector Government of Gujarat

There are ve 4 regional ofces headed by D eputy Directors and 35 division ofces 5under the regional ofces, spread across the State. 2.3 Gujarat’s contribution to All India Fish production The details of marine and inland sh production in India as well as Gujarat for the..................

Chapter 2 Performance Audit
(PDF 0.26 MB)

There are ve 4 regional ofces headed by D eputy Directors and 35 division ofces 5under the regional ofces, spread across the State. 2.3 Gujarat’s contribution to All India Fish production The details of marine and inland sh production in India as well as Gujarat for the..................

Download Full Report (PDF 1.27 MB)