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Page 57 of 73, showing 10 records out of 725 total

26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

quarters by Rajasthan Agriculture University, Bikaner (Agriculture Department) resulted in unfruitful expenditure of ` 1.69 crore on construction of staff quarters at Krishi Vigyan Kendras. (Paragraph 3.3.1) Chapter 1 Introduction 9 Medical Education Departments failure in assessing the...............

Sector:
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure

Insufficient staff It was also noticed that to conduct the required number of tests, samples at for laboratory various points viz. source, reservoirs, distribution system and consumer level, test of water. are required to be collected and analysed in the laboratories. As per information...............

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19 March 2013
Financial Performance
Punjab
Report No. -1 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

The Government / PSUs may consider outsourcing the work relating to preparation of accounts wherever the staff is inadequate or lacks expertise. Winding up of non-working PSUs 1.28 There were 22 non-working PSUs (all companies) as on 31 March 2012. Of these, eight 15 PSUs were under...............

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure

The Management stated (August 2012) that major reason for increase in other cost is the revision of pay scale of staff. Besides, recessionary conditions prevailing worldwide have affected the sales/ profit. We noticed the Company did not initiate action on the recommendations of Disinvestment...............

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28 February 2013
Performance
Sikkim
Audit Report on Impact of Implementation of Developmental Schemes in South District 2010-11 Sikkim

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric...............

Sector:
Local Bodies |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure

found that nine PHSCs werehaving no Emergency/Casualty Rooms; in five PHSCs there were no waiting room for patients and residential facilities for staff; in three PHSCs there were no separate utility/toilet for male and female and one PHSC did not have Labour and clinic room facilities as given...............

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Financial
Tripura
Report of 2010 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance

college (October 2004) entered into a PPP with a private agency which had to be abandoned mid-way due to deficiencies in agreement and injudicious selection of the firm. Hence, it is evident that this was the outcome of not framing a PPP policy which the State Government should frame at the...............

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17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

As a result, there were instances of unnecessary construction of HUs and residential accommodations of Medical Officers (MOs) and staff and unnecessary issue of medicines and equipment as detailed in paragraphs 1.3.10.2, 1.3.10.3, 1.3.10.4.1, 1.3.10.5 and 1.3.11.1. The facility survey was...............

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
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28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

The ceilings and classrooms were worn out at Pathing JHS, Goam JHS, Yalli PS, Jaron PS and Panthang PS. While 112 teachers (out of324 in the forty schools test checked) did not possess the minimum prescribed educational qualification and were still untrained, irrational deployment of teachers led...............

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties

Despite specific requisitions and personal persuasions up to the level of Special Commissioner (February/ March 2011), except sales turnover for the period 1999-2000 to 2007-08, the Commercial Tax Division could neither furnish any detail regarding the payments of various taxes by the SDL,...............

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12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

rationalis ed  through  effective  deployment.  Departures  from  procedures  in  recruitme nt  as  well  as  promotion  of  teaching  staff  of  both  test  checked  Universities   and  aided  EIs  were  also  noticed.  Skill  development  opportunities  for  teachi...............

Sector:
Information and Communication |
Education, Health & Family Welfare
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12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

10 122 3.1.1 Statement showing sanctioned str ength and m en in position of teaching staff 3.1.2.1 123 3.1.2 Statement showing intake capacity and actual occupancy of students in different hostels 3.1.2.3 124 3.1.3 Statement showing Loss of ` 0.35 crore to O UAT due to sale of seeds as non...............

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12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

and  communication  sy stems  for  disaster  preparedness  were  in  place,  the  system  was  not  effe ctive  due  to  inadequate  staff  and  non-functioning  of  machinery.  Relief,  reh abilitation  and  reconstruction measures  had gaps as payments of ...............

Sector:
Finance |
Education, Health & Family Welfare
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28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties

The Department may arrange for early functioning of the IAW with adequate staff. 2.1.10 Impact of Audit 2.1.10.1 Revenue impact Year-wise details of units audited under ST/VAT, Entry Tax, PT Acts during the period 2007-08 to 2011-12 and impact of audit in terms of objections, their acceptance...............

(PDF 0.1 MB)

Glossary GLOSSARY Abbreviation Expansion AA Assessing Authority ACCT Assistant Commissioner of Commercial Tax ADM Additional District Magistrate AEP Annual Excise Policy ASD Additional Stamp Duty ASP Average Sale Price ATN...............

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