Audit Reports

expenditure of? 76 lakh on enhanced Academic Allowance The Governing Council of the Delhi State Cancer Institute adopted pay structure for its staff at par with AIIMS without consulting the Government of NCT of Delhi in contravention of the provisions of Pattern of Assistance. The Institute...............

of the Acts;  to regulate classification, method o f recruitment, conditions of service, pay and allowance, discipline and conduct of the staff and officers of ULBs. 4.5.2 Vigilance mechanism The Lokayukta appointed by the State Government has the power to investigate and report on...............

released to the Sarva Shikhsha Abhiyan towards the State share of 35 per cent under XIII Finance Commission grants for payment of salaries to the staff, officers and teachers of the Taluk Panchayats. However, it is seen that from 2012-13 onwards, the State Government is providing the total...............

re-appropriated  to  “Construction of  Mini  Stadium”,  ` 12.50  lakh  was  re-appropriated to  “Construction  of  Staff  quarters”  and  ` 1000  lakh was  surrendered  at  the  time  of  supplementary  budget...............

The Zila Parishads did not have adequate staff to discharge the devolved functions and 71 per cent of the sanctioned posts were vacant. District Planning Committees consolidated plans und er BRGF scheme only and works taken under centrally/state sponsored schemes by the PRIs were not considered................

The Government may consider outsourcing the work re lating to preparation of accounts wherever the staff is inade quate or lacks expertise. 1.15 Performance of PSUs as per their latest finalised accounts The financial position and working results of worki ng Government companies and Statutory...............

Land Revenue: The shortfall (27.92 per cent ) was due to involvement of staff in local bodies elections. Reason for variati on of receipt from BEs in respect of the Taxes on Goods and Passengers was not furnished by the Department concerned despite request (between April and September 2015)................

Additional District Magis - trates (ADMs) were desig - nated as DGRO (February 2014).Posts of its support staff were created in April 2015. The State Government constituted State Food Commission in January 2014. However, it was not functioning as posts of its support staffs were created in April...............

A citizen has to visit three counters i.e. Counter A (manned by TCS staff), Counter B (Govt. staff for verification of documents) and Cou nter C (Govt. Staff for grant of passport) in the PSK. In order to calculate 25 minu tes and 18 minutes, wait time and service time of all the counters were...............

Kendras of political parties 364 2.7.5 Failure to provide uniforms to volunteers of Home Guards 365 2.7.6 Details of expenditure incurred on idle staff at DTCs 366 2.8.1 Rates of padd y notified by Government of India and Market Price provided by Directorate of Agriculture Marketing and...............