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Page 59 of 138, showing 10 records out of 1,377 total

31 March 2017
Compliance Financial Performance
Telangana
Report No 8 of 2016 - Local Bodies Telangana

The DSA has two Regional Offices and nine district offices in t he State. As per Section 10 of the Act, DSA is empowered to initiate surcharge proceed ings against the persons 2 (i) Agriculture and Agriculture Extension (ii) Animal Husbandry, Dairy and Poultry (iii) Fisheries (iv) Health and..................

Sector:
Local Bodies
Chapter 4 Performance Audit on ULBs Report No 8 of 2016 on Local Bodies
(PDF 0.56 MB)

Report on ā€˜Local Bodiesā€™ for the year ended March 2016 Page 54 and Director of Municipal Administration is head of the Department and assisted by Regional Deputy Directors of Municipal Administrati on at regional level. The Chairperson is being nominated among the elected me mbers of ULBs...................

Telangana Chapter 1 Functioning, Accountability Mechanism and Financial Reporting issues of PRIs Report No 8 of 2016 on Local Bo
(PDF 0.14 MB)

The DSA has two Regional Offices and nine district offices in t he State. As per Section 10 of the Act, DSA is empowered to initiate surcharge proceed ings against the persons 2 (i) Agriculture and Agriculture Extension (ii) Animal Husbandry, Dairy and Poultry (iii) Fisheries (iv) Health and..................

Telangana Chapter 3 Functioning, Accountability Mechanism and Financial Reporting issues on ULBs Report No 8 of 2016 on Local Bo
(PDF 0.14 MB)

The DSA has two Regional Offices and nine District offices in T elangana State. As per Section 10 of the Act, DSA is empowered to initiate surcharge proceedings against the persons responsible for causing loss to the funds of local authorities or other authorities and such amounts are to be..................

Telangana Chapter 2 Compliance Audit PRIs Report No 8 of 2016 on Local Bodies
(PDF 0.32 MB)

Audit scope included PRIASoft Geographic Information System (GIS) Trainings Management Social Audit & Meeting Service Plus Area Profiler National Asset Directory (NAD ) Action Soft National Panchayat Portal Plan Plus Local Government Directory (LGD) Panchayat Enterprise Suite Chapter -II..................

Download Full Report (PDF 4.84 MB)
31 March 2017
Financial
Himachal Pradesh
Report No 1 of 2017 - Revenue Sector Himachal Pradesh

Vehicle registration is handled by the Regional Tra nsport Offices (RTOs) and Registering and Licensing Authorities (RLAs) and co llection of passenger and goods tax is handled by AETCs. Cross check of the registration records of 26 RLAs and seven RTOs with those of concerned AETCs r..................

Sector:
Taxes and Duties
HP Chapter 2 Taxes/VAT on Sales and Trade Report No 1 of 2017 on Revenue Sector
(PDF 0.12 MB)

13 CHAPTER-II TAXES/VAT ON SALES AND TRADE 2.1 Tax administration Sales Tax/Value Added Tax is administered at the Government level by the Principal Secretary (Excise and Taxation). The Exc ise & Taxation Commissioner (ETC) is the Head of the Excise ...

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31 March 2017
Compliance Financial Performance
Andhra Pradesh
Report No 1 of 2017 - Local Bodies Andhra Pradesh

The DSA has four Regional Offices and 13 District o ffices in Andhra Pradesh State. As per Section 10 of the Act, DSA is empowered to i nitiate surcharge proceedings against the persons responsible for causing loss to the funds of local authorities or other authorities and such amounts are to be..................

Sector:
Local Bodies
AP Chapter 3 Functioning, Accountability Mechanism and Financial Reporting issues on ULBs Report No 1 of 2017 on Local Bodies
(PDF 0.13 MB)

The DSA has four Regional Offices and 13 District offices in An dhra Pradesh State. As per Section 10 of the Act, DSA is empowered to initiate surcharge proceedings against the persons responsible for causing loss to the fun ds of local authorities or other authorities and such amounts are..................

AP Chapter 2 Compliance Audit Paragraphs Report No 1 of 2017 on Local Bodies
(PDF 0.37 MB)

Inform ation System (GIS) application was under development, while the remaining applicat ions, such as Social Audit & Meeting Management (SAMM) and Training Management h ad not been implemented on the grounds mentioned below: Social Audit & Meeting Management (SAMM): State Government informed..................

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31 March 2017
Compliance Financial
Andhra Pradesh
Report No 3 of 2017 - State Finances Andhra Pradesh

year Chapter 2 - Finan cial Management and Budgetary Control Page | 49 Further, `20 lakh from these funds were diverted for establishment of Kuppam Regional Institute for S haring Horticulture information (KRISHI) and Harmonised Information of Agriculture, Revenu e and Irrigation for..................

Sector:
Finance
AP Chapter 1 Finances of the State Government Report No 3 of 2017 on State Finances
(PDF 2.13 MB)

In view of the financial stress faced by the State after bifurcation, it had written to the Centre (October 2016) seeking the permission from the GoI to amend the FRBM Act of the erstwhile composite State in respect of the following : ļƒ˜ To r educe of revenue deficit by 0.3 per cent of..................

AP Chapter 2 Financial Management and Budgetary Control Report No 3 of 2017 on State Finances
(PDF 1.49 MB)

year Chapter 2 - Finan cial Management and Budgetary Control Page | 49 Further, `20 lakh from these funds were diverted for establishment of Kuppam Regional Institute for S haring Horticulture information (KRISHI) and Harmonised Information of Agriculture, Revenu e and Irrigation for..................

Download Full Report (PDF 9.24 MB)
31 March 2017
Compliance
Andhra Pradesh
Report No 2 of 2017 - General & Social Sector Andhra Pradesh

The Society replied that instructions would be issued to Regional Deputy Secretaries/ AGOs/Principals to submit the inspection reports to rectify mistakes. 2.1.9 Performance of Students With English as medium of instruction, the APREIS schools follow the State Government syllabus and the..................

Sector:
General Sector Ministries and Constitutional Bodies
AP Chapter 2 - Compliance Audit Observations Report No 2 of 2017 on General & Social Sector
(PDF 3.14 MB)

The Society replied that instructions would be issued to Regional Deputy Secretaries/ AGOs/Principals to submit the inspection reports to rectify mistakes. 2.1.9 Performance of Students With English as medium of instruction, the APREIS schools follow the State Government syllabus and the..................

Glossary AP Report No 2 of 2017 on General & Social Sector
(PDF 0.09 MB)

PH : Public Health PTC : Police Training Centre RASS : Rashtriya Seva Samiti RCC : Reinforced Cement Concrete RDO : Revenue Divisional Officer RCE : Regional Centre of Excellence RVM : Rajiv Vidya Mission SC/ST : Scheduled Castes/Scheduled Tribes SE : Superintending Engineer Sft. : Square feet..................

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29 March 2017
Performance
Punjab
Report No 3 of 2016 - Punjab Public Sector Undertakings

Water Policy -2012, planning, development and management of water resources should reflect a common integrated perspectiv e factoring in local, regional, state and national context as well as environmental concerns and social and economic needs. We reviewed the p lanning process and..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit Report No 3 of 2016 Punjab
(PDF 0.46 MB)

Water Policy -2012, planning, development and management of water resources should reflect a common integrated perspectiv e factoring in local, regional, state and national context as well as environmental concerns and social and economic needs. We reviewed the p lanning process and..................

Chapter 3 Audit of Transactions Report No 3 of 2016 Punjab
(PDF 0.6 MB)

Small Industries and Export Corporation Limited (Company ) allotted (January 1994) a p lot measuring 19.63 acre located in the Industrial Growth Centre, Bhatinda , to a firm for setting up of a container freight station 14 Punjstar Standard Electronics Limited . Chapter 3 Audit of Transaction..................

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30 March 2017
Compliance Performance
Rajasthan
Report No 1 of 2017 - Economic Sector Rajasthan

3 Water storage tanks. 4 Executive Engineer, NCP Division -I, NCP Division -II, NCP Division -III, NCP Division -IV, NCP Division -V and Regional Workshop, NCP, Sanchore Narmada Main Canal Distributary/ Minor/ Sub -Minor Diggies Farmer sā€™ fields (Through HDPE pipes for sprinkler/drip..................

Sector:
Power & Energy
Rajasthan Chapter 3 Compliance Audit Report No 1 of 2017 on Economic Sector
(PDF 0.81 MB)

Audit and objectives The scrutiny of records for the period from 2011 -12 to 2015 -16 was c onducted (March -May 2016) in respect of all 14 CETPs at Regional Offices 1 (ROs), Head office of RSPCB and Central Laboratory. The records were examined to ascertain whether assessment of requirement of..................

Rajasthan Chapter 2 Performance Audit Report No 1 of 2017 on Economic Sector
(PDF 0.36 MB)

3 Water storage tanks. 4 Executive Engineer, NCP Division -I, NCP Division -II, NCP Division -III, NCP Division -IV, NCP Division -V and Regional Workshop, NCP, Sanchore Narmada Main Canal Distributary/ Minor/ Sub -Minor Diggies Farmer sā€™ fields (Through HDPE pipes for sprinkler/drip..................

Download Full Report (PDF 2.59 MB)
28 March 2017
Compliance Performance
Rajasthan
Report no 5 of 2016 - PSUs Rajasthan

Further, the Corporation did not have proper business continuity and disaster recovery plan because the primary data centre as well as the disaster recovery site for ETIM application was set up in the same seismic zone (depot level). The data of ETIMs would not be retrieved in case of any..................

Sector:
Finance
Download Full Report (PDF 2.4 MB)
23 March 2017
Compliance Performance
Bihar
Report No 1 of 2017 - Revenue Sector Bihar

(Paragraph 2.4.11) As the Department failed to inter-link the database of offices of the District Transport Officers with that of offices of Regional Transport Overview ix Authorities, the plying of three wheelers, tractor-trailer combination and buses of educational institutions without..................

Sector:
Taxes and Duties
Chapter 2 Taxes on Vehicles Report No 1 of 2017 Bihar Revenue Sector
(PDF 1.61 MB)

(Paragraph: 2.4.11) As the Department failed to inter-link the database of offices of the District Transport Officers with that of offices of Regional Transport Authorities, the plying of three wheelers, tractor-trailer combinati on and buses of educational institutions without valid..................

Download Full Report (PDF 5.81 MB)
30 March 2017
Compliance Performance
Rajasthan
Report No 2 of 2017 - General and Social Sector Rajasthan

expenditure on establishment of model and small nurseries 3.4 84 Public Health Engineering Department Unfruitful expenditure on works under Regional Water Supply Scheme 3.5 86 Social Justice and Empowerment Department Unfruitful expenditure on construction of Nav jeevan Hostel 3.6 88..................

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Appendices Rajasthan Report No 2 of 2017 on General and Social Sector
(PDF 1.11 MB)

12 Election The State Election Commission is a Constitutional body, accountable for regulating and conducting elections to the regional bodies in the State. 13 Employment The m ain object of the Department is to ensure proper enforcement of the provisions of Employme nt Exchange (Compulsory..................

Rajasthan Chapter 3 Compliance Audit Report No 2 of 2017 on General and Social Sector
(PDF 0.78 MB)

Public Health Engineering Department 3.5 Unfruitful expenditure on works under Regional Water Supply Scheme Unfruitful expenditure of ` 6.55 crore incurred on incomplete works under Regional Wa ter Supply Scheme. Besides, the objective of the scheme to provide safe drinking water was also..................

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