Audit Reports

23 August 2013

Performance

Report No. 18 of 2013 - Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

(Para 6.14.1) There were acute shortages of staff in all key positions in the ASI. This adversely affected the security and maintenance of monuments. Shortage of staff was also noticed in some of the museums and other organisations like NMA. (Para 8.1.1 & 8.6) Governance from the...............

Sector:

Art, Culture and Sports

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23 April 2013

Performance

Report No. 6 of 2013 - Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme of Union Government, Ministry of Rural Development

Summary of Recommendations n The widespread shortage of staff at all levels, adversely affects the implementation of the Scheme. The staff position should be closely monitored by the Ministry and shortfall on this account should be taken up with the state governments. n MGNREGS, being a...............

Sector:

Agriculture and Rural Development

Annexures

_{(PDF 1.51 MB)}

The services of DRDA engineers were utilized for MGNREGS works. The state government had deployed technical supportive staff on contract basis in all the four sampled districts, which were stated to be insufficient by the DPCs in Tamenglong and Thoubal districts. 11. Meghalaya State government...............

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23 April 2013

Performance

Report No. 5 of 2013 - Performance Audit of Disaster Preparedness in India of Union Government, Ministry of Home Affairs

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 9 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs

_{(PDF 1.22 MB)}

the absence of regular staff. 9.3.5.7 DTH-based Disaster Warning In the aftermath of tsunami, the UT Dissemination System (DWDS) Administration installed seven tsunami As mentioned in para 9.3.1.1, IMD had sirens. Status of sirens at inhabited islands three Area Cyclone Warning Centres...............

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25 July 2014

Financial

Gujarat

Report of 2014 - Financial Audit on State Finance of Government of Gujarat

Head -3451- Secretariat -Economic Services -The s avings o f ` 5.98 crore w ere due to non -filling up of the v acant posts and more retirement of staff. Grant No.66 - Savings of ` 56.89 crore under revenue voted, revenue charged and capital voted occurred for which no reasons were provided...............

Sector:

Finance |

Transport & Infrastructure |

Agriculture and Rural Development |

Education, Health & Family Welfare

Appendices

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9 2011-12 24.94 17.83 7.11 Non-approval of new schools. 9 2012-13 39.07 19.29 19.78 Due to non-recruitment of staff. 2202-02-110 05 Provision for educational facilities-Maintenance grant 9 2010-11 2,115.91 2,076.61 39.30 Due to non-recruitment of staff. 9 2011-12 2,285.96 2,176.05 109.91 Reason...............

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06 September 2014

Compliance Performance

Andhra Pradesh

Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

He is as sisted by Commissioner for Rural Development (CRD), Chief Executive Officer (CEO), S ERP, Director, Self Help Group (SHG) and other staff. Within SERP, SSP Cell under Director (SHG) is implementing SSP schemes in the State. 2.3 Audit Framework 2.3.1 Audit objectives Performance audit of...............

Sector:

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

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