Audit Reports

which provision ( ₹ 1 crore and above) was made but no expenditure was incurred 123 Appendix 3.9 Rush of expenditure 133 Appendix 3.10 Details of DDOs who submitted the Budget to the department 134 Appendix 3.11 Statement showing budget provisions and its utiliza tion 134 Appendix 3.12 Details.........

The DDO also did not ensure confidentiality of her login password and shared th e same with the Data Entry Operator (DEO). This facilitated the DEO who was a contractu al employee to link his personal bank account as well as the bank accounts of his wife, b rother and other unauthorized.........

Non-ferrous, Mining and Metallurgical Industries 0.88 0.68 Arrears accumulated from the year 1983-84. Arrears pertain to Geological Wing and DDO (Headquarters) Geological Wing, Directorate of industries on accou nt of recovery of royalty/drilling charges etc. 12. Public Works 0.28 0.15.........

As the amounts were withdrawn merely based on sanction orders from the treasury by various DDOs and retained outside the government account in different savings bank accounts. The State Government treated the above am ounts as expenditure incurred State Finances Audit Report for the year.........

A detailed review of the IRs issued to 2,749 DDOs up to September 2019 pertaining to 39 Departments revealed that 44,004 paragraphs having financial implication of about ₹8,24,077.56 crore covered in 6,298 IRs remained outstanding at the end of 31 March 2020 as shown in Table 1.1. The.........

Project Officer CED Centre for Environment and Development CIP Central Issue Price COM Construct, Operate and Maintain DBP Disinfection By -Product DDO Drawing and Disbursing Officer DoWR Department of Water Resources DPC Duties, Power and Conditions of Service DPR Detailed Project Report DSWO.........

(Para 3.3) viii Irregular retention of pension contribution under New Pension Scheme (NPS) by Department of Posts Due to failure of the DDOs and PAOs to promptly ens ure registration of new entrants under NPS and generation of PRANs, Department of Po sts irregularly retained both the employee.........

of DH not documenting No. of CHCs and PHC not documenting 1 Stock Register of Main drug store countersigned by DDO 2 (DH Kohima, DH Tuensang) 2 2 Maintenance of stock register on drugs received from Main store by IPD and OPD 4 2 3 Documenting dispensing of medicine by OPD 4 2 4.........

Finances Audit Report for the year ended 31 March 2020 31 basis of test audit, as was being done when records were being maintained manually, pending full implementation of GoI’s deci sion to provide Audit access to GSTN data. Analysis of Arrears of Revenue The arrears of revenue indicate.........

Further, n o statement s were received from the DDOs of Panchayats certifying that the GIA have been utilised fully for the purpose these were released during 2017-20. 3.6.2. 6 Significant savings under Centrally Sponsored Schemes Planning for Centrally Sponsored Schemes (CSS) should be made.........