Annual Report 2011-12.pdf - Performance Management Division
Annual Report 2011-12.pdf - Performance Management Division
Annual Report 2011-12.pdf - Performance Management Division
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ANNEX - IV<br />
STATEMENT SHOWING IMPORTANT AUDIT OBSERVATIONS MADE AVAILABLE BY THE<br />
OFFICE OF C&AG OF DETAILS OF THE PENDING CAG AUDIT PARAS AND ACTION<br />
TAKEN THEREON<br />
STATEMENT SHOWING DETAILS OF PENDING C & AG AUDIT PARAS<br />
AND CURRENT STATUS THEREON.<br />
Sl.No.<br />
<strong>Report</strong> No.<br />
and Year<br />
1. 38 of 2010-<br />
11<br />
Para No. or<br />
Chapter<br />
No.<br />
Brief subject or summary<br />
of observations<br />
Para 9.1 Rajiv Gandhi National<br />
Institute of Youth<br />
Development continued to<br />
pay House Rent Allowance<br />
and City Compensatory<br />
Allowance to its employees<br />
at Chennai rates even after<br />
the Institute was shifted to<br />
Sriperumbdur,<br />
an<br />
unclassified town which<br />
resulted in irregular excess<br />
expenditure of Rs.67.11<br />
lakh.<br />
Current status of<br />
Action Taken Notes<br />
The Institute has been<br />
requested<br />
for<br />
submission of Action<br />
Taken Note which is<br />
awaited.<br />
2. 6 of <strong>2011</strong>-12 Chapter 16<br />
and 17<br />
Enclosed in Annexure as<br />
informed by MOF.<br />
Action on the Entire<br />
<strong>Report</strong> No.6 of <strong>2011</strong>-12<br />
of C & AG of India is<br />
under progress.<br />
120 ✦ Department of Youth Affairs & Sports
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