Audit Reports

The post of Crane Operator was vacant since 2006 and the work was carried out through aKhalashitill December 2011. Due to shortage of staff, dredging of navigational channels was not done, though there was continuous demand for dredging from various passenger/fishing societies thereby causing...............

Major elements of devolution are transfer of funds, functions and functionaries to ULBs, accompanied by administrative control over staff and freedom to take administrative and financial decisions at local level. Devolution of funds to ULBs should be a natural corollary to implement the Audit...............

Some significant audit findings are as under: ¾The teaching staff in Government and aided Pre-university colleges received salary of ` 4.01 crore for the strike period without compensating for the loss of academic days caused by the strike, in disregard of Government directives. (Paragraph...............

for the year ended 31 March 2011 10 •The State Government may consider outsourcing the work relating to preparation of accounts wherever the staff is inadequate or lacks expertise. •Responsibility of Managing Directors/Chief Executives and Chief Finance Officers of the companies in...............

The Government stated (November 2011) that the MIS was pending due to lack of manpower with VIDC, especially computer knowing experienced staff. However, appropriate steps had been taken to entrust the work to a private firm. 2.3.10.5 Monitoring of dam safety As per guidelines issued...............

cleared during the year 2009-10, 171 paragraphs were cleared by the field audit parties in compliance of the orders/norms issued by the AG and by the staff at headquarters on the basi s of replies received from the Department. Remaining 164 paragraphs were settl ed in Audit Committee meetings held...............

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

However, Audit observed that norms/benchmarks for bus staff ratio and vehicle productivity had not been fixed. Conclusion and Recommendations Though the Corporation has been earning profit from 2006-07 onwards, it can control cost of operations by reducing manpower and fuel costs through...............

133 3.3 Non -availability/non -functioning/shortage of common equipment 136 3.4 Bed occupancy in the hospitals 138 3.5 Analysis of sanctioned staff strength with reference to average bed occupancy in test checked hospitals 139 4.1 FRIENDS Beneficiary Survey Questionnaire 140 4.2 Result of...............

(Paragraphs 2.1.9.4 and 2.1.9.7) There was shortages of Specialist Medical Officers (68 per cent), Medical Superintendents (69 per cent) and staff nurse (74 per cent) affecting the delivery of health care services. Selection of Accredited Social Health Activists was inadequate; shortfall was...............