Audit Reports

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

Position of fund received and utilisation under RKVY during 2008-12 2.3.9.8 188 Appendix-2.16 Unspent balance under RKVY 2.3.9.8 189 Appendix-2.17 Staff position of the Department 2.3.13 190 Appendix-2.18 Outstanding Inspection Report and paragraphs 2.3.14 (vii) 191 Appendix-2.19 Sale proceeds...............

the employee costs during five years period from ` 47.43 crore (2007- 08) to ` 100.82 crore (2011-12) mainly due to revision of pay and allowances of staff during 2008-09. On the other hand, the transmission charges (` 391.14 crore) of the Company was the major element of revenue during 2011-12...............

Clinic Room 361 361 71 0 11 0 5. Emergency/Casualty Room 361 361 71 57 11 3 6. Residential facility for staff 361 190 71 28 11 0 7. Government buildings 361 107 71 28 11 0 8. Separate utility for male and Female 361 361 71 28 11 0 9. Provision for water supply 361 361 71 0 11 0 10................

which wou ld be monitored by the cell, and
the Government may consider outsourcing the work re lating to preparation of accounts wherever the staff is inade quate or lacks expertise. Winding up of non-working PSUs 1.27 There were 10 non-working PSUs (all companies) as o n 31 March 2011. Of...............

There were significant shortages in the cadre of Medical Officers and supporting staff; lack of basi c infrastructure like water, electricity, diagnostic facilities and dysfunctiona l healthcare infrastructure in primary, secondary and tertiary healthcare institut ions had adversely affected the...............

However, due to inadequate monitoring and lack of involvement of the departmental staff at the post implementation stage, the desired benefits from the project could not be availed by the Department even after five years of its implementation since April 2006 and after incurring an expenditure...............

Primary Health Centres (Total numbers audited: 7) 2 PHCs without two medical officer 4 3 PHCs without an AYUSH Medical Officer 4 4 PHCs without two staff Nurses 2 5 PHCs without even one staff Nurse 2 6 PHCs without Lab. Technician/Pathologist 4 7 PHCs without Radiologist 7 8 PHCs without doctor...............

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...