Audit Reports

The Land and Development Office (L&DO), which is an attached office of the Ministry of Urban Development (Ministry), is responsible for the administration of the properties of the Government of India (Gol) in Delhi. The L&DO reportedly...

At Mumbai, the deployment of supervisory staff during the third shift 28 was less than the first shift. Users also pointed out that at JNPT, vessels up to LOA of 270m were permitted and 42 per cent of vessel movements took place at night. However, due to the restricted availability of...............

The Government may consider outsourcing the work re lating to preparation of accounts, wherever staff shortage ex ists. 1.7 Performance of PSUs 1.7.1 Out of 50 working PSUs, 22 PSUs (20 Government Comp anies and 2 Statutory Corporations) had finalised their annua l accounts for 2011-12, as...............

Second shift was introduced in polytechnics although hostel facilities were poor and there was dearth of staff and infrastructure in these institutions. Under the scheme of “Sub-mission on Polytechnics under Coordinated Action of Skill Development” only a meagre 18 per cent of GoI releases...............

the excise districts is under the charge of a Prohibition and Excise Superintendent who is assisted by the Assistant Excise Superintendent and other staff. Prohibition and Excise Inspectors are in charge of excise stati ons and check posts, while 23 Deputy Commissioners and Assistant...............

was due to (i) payment of arrears of DA, Automatic Advancement Scheme and other allowances, (ii) payment of remuneration to the outsourced staff and (iii) payment of property tax on Government buildings and quarters. 2.4.4 Expenditure without Provision As per paragraph 20.3.1 of APBM,...............

The arrears need to be cleared by setting targets for PSUs and outsourcing the work relating to preparation of accounts wherever staff shortage exists. There were 24 non-working companies including six 619B companies. As no purpose is served by keeping these PSUs in existence, they need to be...............

The arrears need to be cleared by setting targets for PSUs and outsourcing the work relating to preparation of accounts wherever staff shortage exists. There were 24 non-working companies including six 619B companies. As no purpose is served by keeping these PSUs in existence, they need to be...............

colleges Lack of synchronization of all the three activities of construction of bunker, installation of the equipment and deployment of technical staff, coupled with failure of the Director of Medical Education (DME) to deploy Oncologist to man the equipment in Government Medical College,...............

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...