Audit Reports

The State Quality Monitors also did not perform required inspections of the work as per norms. Online Management, Monitoring and Accounting System for online monitoring of scheme was not properly maintained and utilised. _(Paragraph 2.1.9.1 & 2.1.9.2) 2.1.1 Introduction Government of India..................

The State Quality Monitors also did not perform required inspections of the work as per norms. Online Management, Monitoring and Accounting System for online monitoring of scheme was not properly maintained and utilised. _(Paragraph 2.1.9.1 & 2.1.9.2) 2.1.1 Introduction Government of India..................

5. Online Management & Monitoring System A web -based Online Management & Monitoring and Accounting System (OMMAS) was provided in the scheme with the modules for en -compassing each proc ess of PMGSY. 200 6. Streamlined administration and accounting State R ural Roads Development Agency was to..................

The CCC was created at a cost of Consumer Satisfaction Computerised billing Online payment of bills Reaching out through social media Dedicated CCC available 24 X 7 Chapter II: Economic Sector 27 ₹ 2.99 cror e under Part A of R -APDRP scheme to cater to the customers of Gangtok and..................

Government of Sikkim (GoS) envisaged the development and implementation of an interactive website providing a host of services for tourists including online booking facility for hotels, vehicle s, helicopter, navigation facilities, etc. The Sikkim Tourism Development Corporat ion Limited..................

that the MoEF, as directed by the Supreme Court Monitoring Committee (SCMC), requested (16 August 2005) the Chief Secretaries (CS) of all States for filing affidavit taking clear stand in matter of appointments of the Chairperson and MS in the State Boards on the directions issued by the SCMC. As..................

showing the funds transferred to the State Implementing Agencies under the programmes/ schemes outside the State budget during 2014 -15 1.4 82 Tax and Non -Tax Revenue collected during 2010 -15 1.5 83 Statement showing the investment at the end of 2014 -15 1.6 84 Statement showing the..................

to non -submission of UCs were related to Department of Sports a nd Youth Affairs (28 per cent ), Animal Husbandry Livestock Fisheries and Veterinary Services (26 per cent ) and Transport Department ( 18 per cent ). Non -submission of UCs defeats the very purpose of release of the money to the..................

Revenue Receipts 15.34 4.99 b. Tax Revenue 13.19 0.50 c. Non Tax Revenue (-) 6.78 (-) 10.46 d. Total Expenditure 20.99 10.55 e. Capital Expenditure 26.12 7.54 f. Revenue Expenditure on Education 17.68 12.80 g. Revenue Expenditure on Health 23.67 23.00 h. Salary and Wages 4.52 13.03 i. Pension..................

supplementary grants, surrenders and re-appropriations distinctly and indicate actual capital and revenue expe nditure on various specified services vis-à-vis those authorised by the Appr opriation Act in respect of both charged and voted items of the budget. Appropriation Accounts,..................

the Accounting Standards namely AS-2 (Valuation of Inventories) , AS-12 (Accounting for grants), AS-15 (Employee Benefits) and AS-22 (Accounting for Taxes on Income). Similarly, the only working Statutory Cor poration (viz., Tripura Road Transport Corporation) for which CAG is the sole a uditor,..................

programme in convergence with NRHM School Health Program is envisaged as an important tool for the provision of preventive and curative health services to the population. As an objective of MDM, the State Government was to strive for improving health using nutritional interventions...................

(Paragraphs 4.2.8.1 and 4.2.8.2) After three years of full implementation of online system, the software had certain deficiencies like inadequate input and validation controls, and week logical access controls. (Paragraphs 4.2.10 and 4.2.12.1) Though land records database was integrated with the..................

estimate, supplementary grants, surrenders and re-appropriations distinctly and indicate actual capital and revenue expenditure on various specified services vis-à-vis those authorised by the Appropriation Act in respect of both charged and voted items of budget. The Appropriation Accounts thus..................

the Purchase of Stores) states that purchases must be mad e in the most economical manner in accordance with the definite requirements of the public service. As per sub -rule viii of Rule 64 of General Financial Rules, 2005, the Government procurement procedure for procurement of services and..................

Appendices Appendices 139 Appendix 1.1 (A) (Reference: Paragraph 1.5, Page 3) Statement showing y ear -wise break -up of outstanding Inspection Reports (IRs) as of 30th June 2015 (` in crore) Sl. No. Department Year upto 2004 -05 2005 -06 2006 -07...

Less: Deprciation 724.39 755.20 790.77 0.00 12 Net Block 385.20 402.88 377.08 441.54 13 Non -current Investment 30.80 30.80 144.00 144.00 14 Deffered tax Assets 3.93 107.13 336.70 336.70 15 Long term loans and advances 246.79 250.01 247.30 1,913.33 16 Other non current Assets 15.95 15.95 38.59..................