ahmedheakl/docatlas_instruct huggingface dataset:
16. Has the inspection Report been written by the I.O. himself and if so, on what date? 17. Has the inspection report been discussed with the Divisional Officer and the date of such discussion? 18. Has the I.O. enclosed four copies of the typed report? 19. Has the I.O. ensured that four copies of the Annexures have also been enclosed to the inspection report? 20. Has the I.O. ensured that copies of important orders been enclosed to the inspection report to facilitate expeditious editions? 21. During the course of the discussion with the Divisional Officers/any other Departmental Officer , the specific points which have been mentioned which need to kept in view either in editing the report or in organizing the future inspections of the same or similar divisions.

22. Has the I.O. seen the Test Audit Note and included therein all minor points which could eventually be settled by the Divisional Officer, instead of keeping such minor points on the inspection report , thus making it unnecessarily lengthy?

23. Has it been ensured that the Test Audit Note has been neatly written or typed, and one copy has been handed over to the division, second copy attached to the inspection report ? 24. Has the I.O. carefully gone through the Test Audit Note and satisfied himself that the objections taken are valid and deserving to be reported? 25. In case where the Inspection report contains certain irregularities of a serious nature, has the I.O. specifically mentioned these paragraphs to the Head to the office/ Divisional inspected and obtained detailed explanation on all the points. 26. Has the I.O. prepared tentative draft paragraphs or factual statements based on the paragraphs in the inspection report and discussed with the Divisional Officers and sent the copies alongwith the inspection report after the factual statement or the potential draft paragraph 'been seen or discussed by the …………………………' 27. Has been forwarding letter by the I.O. to the DY. Accountant General/Sr. DAG (W) enclosing the draft inspection report interalia included the following:- a) The draft inspection report alongwith the enclosures and copies of the Government orders etc. b) A state ments showing the paragraphs in the inspection reports which have been settled or which continue to persist in the form given in statement (A) to this Memorandum. c) Copies of factual statements/potential draft paragraphs which have been duly discussed with the departmental Officers individually and their remarks, if any. d) Any others Important point which the I.O. would like to bring to the notice of the DAG / Sr. DAG(W) AG>

28. Has the I.O. applied his mind to the development of some aspects either partly or in their entirety for inclusion in the form of a scheme/review? 29. Has the I.O. examined the feasibility of subjecting the organization to system audit, and if so, his comments?
JELENTKEZÉSI ADATLAP

##### a Budapest I. Kerület Budavári Önkormányzat 2022. évi Épület-felújítási pályázatához

A társasház címe: Budapest I. kerület,
Adószáma: …………………………..................... Lakások száma: …………………….............db Helyiségek száma: ..……………...............db Budapest I. Kerület Budavári Önkormányzati tulajdonában lévő lakások és helyiségek száma:…………db Budapest I. Kerület Budavári Önkormányzat tulajdoni hányada: …………………………… Az épület építésének éve:……………......... Az ingatlan helyrajzi száma:……………............................... Az épület műemléki védettségű: igen / nem Az épület helyi védelem alatt áll: igen / nem
Közös képviseletet ellátó cég vagy egyéni vállalkozó neve és címe: …………………………………………..………………………………………..…………………….............. Közös képviselő neve:.…………………………………………………………..………………….… E-mail cím (kötelező megadni):...…………………………………………………………….….. Telefonszám:................……………….…………………………………………………………….…..
A felújítási munkák megnevezése: 1…………………………………….………….……... 2…………..…………………………………………... 3………………………….……….…………………... 4………………………………………………..………	A várható költségek munkánként (Ft): 1.…………………….....................…… 2………………………………………....... 3………….…….…..……………….…..... 4……………..……..…………………......
A kivitelezés várható költségei összesen:………………………………………Ft
Sz.S.P.O.O. SZPiGM 3810/49/2019 Brzozów 23.09.2019 r.

## Dotyczy postępowania w trybie przetargu nieograniczonego na dostawy środków dezynfekcyjnych Sygn. Sz.S.P.O.O. SZPiGM 3810/49/2019

W związku z pytaniami złożonymi w niniejszym postępowaniu przez Wykonawcę, Zamawiający, na podstawie art. 38 ust. 2 ustawy Prawo zamówień publicznych udziela następującej odpowiedzi:

Pytanie nr 1 nr 1 -dotyczy części nr 1, poz. nr 1. Czy Zamawiający w pakiecie nr 1 w pozycji nr 1 dopuści preparat do dezynfekcji małych i trudnodostępnych powierzchni na bazie alkoholi (etylowego i izopropylowego), nie zawierający aldehydów, gotowy do użycia, spektrum działania: B, F (C.albicans), MRSA, V (BVDV, Vaccina, Rota, Noro, HBV, HIV, HCV, Herpes simplex, Ebola), prątki( M.terrae) - 30 sekund, posiadający pozytywną opinię Centrum Zdrowia Dziecka, preparat przebadany wg normy PN EN 14885 - obszar medyczny w zakresie działania B, F, V, prątki, wyrób medyczny kl. II a oraz produkt biobójczy?

## Odpowiedź:

Zamawiający dopuszcza.

Pytanie nr 2 nr 2 -dotyczy części nr 1, poz. nr 14. Czy Zamawiający w pakiecie nr 1 w pozycji nr 14 dopuści krem regeneracyjny do rąk i ciała, zawierający oliwę z oliwek, witaminę E oraz glicerynę, bez zawartości barwników i składników alergizujących, nie pozostawiający tłustej powłoki?

## Odpowiedź:

Zamawiający dopuszcza.
## Standard Procurement Documents
2022 INTERNATIONAL CALL FOR PROJECTS

FUNDING REQUEST FORM

- II. AXE II: CARE
- 38. Estimated number of beneficiaries of axe 1 in 2023 (5 lines maximum)
- 39. Please describe the patient pathway in your association care scheme (10 lines maximum)
- 40. Please explain below the expected results and the activities carried out to reach tose for each type of care : medical, psychosocial, legal. Please specify for each activity if it is carried out by your association or another organization.

#### II.1. MEDICAL CARE

(consultations, dispensing of treatments, carrying out examinations and medical check up) (15 lines maximum)

#### II.2. PSYCHOLOGICAL COMPONENT

(psychological support, social support, improvement of patient well-being, mediation, help with compliance and search for the lost to follow up patients) (15 lines maximum)

#### II.3. LEGAL COMPONENT

(support for access to rights, fight against discriminations, including serophobia and gender- based violence) (15 lines maximum)

Solidarité Sida / 2022 International Call For Project 6
блокада
Основные даты, периоды	12 июня 1812 г. — вторжение наполеоновской армии в Россию. 4—6 августа 1812 г. — сражение под Смоленском. 26 августа 1812 г. — Бородинское сражение. 1 сентября 1812 г. — совет в Филях. Начало сентября 1812 г. — вступление наполеоновской армии в Москву. 6 октября 1812 г. — уход французов из Москвы. 25 декабря 1812 г. — манифест об изгнании французской армии из России.
Персоналии	Александр I, М. И. Кутузов, Наполеон Бонапарт, М. Б. Барклай-де-Толли, П. И. Багратион, А. П. Тормасов, Н. Н. Раевский, Д. В. Давыдов, А. Фигнер, В. Кожина
Домашнее задание	Базовый уровень: Учебник, § 4. Задания № 5 и 6 из рубрики «Вопросы и задания для работы с текстом параграфа». Повышенный уровень: Одно из заданий рубрики «Думаем, сравниваем, размышляем».

Учебные задачи (ситуации, вопросы и задания, проекты) для организации учебного процесса	Основные виды деятельности ученика (на уровне УУД)	Фрмат оценивания образователь ных результатов
Личностные	Познава- тельные	Коммуни- кативные	Регуляти в-ные
Мотивационно-целевой модуль
Определение темы и постановка цели урока.	-уметь резюмировать главную идею текста; -уметь строить логическое заключение;	- уметь высказыват ь и обосновыва ть мнение;	- уметь определять критерии правильности выполнения учебной задачи	Беседа
Организационный (актуализация / повторение)
Что известно об Отечественно й войне? Какие отношения были между Александром I и	- уметь строить рассуждение от общих закономернос тей к частным явлениям; - уметь вербализовать	- уметь высказыват ь и обосновыва ть мнение;	- уметь формулироват ь гипотезы;	Беседа
such remarks are either preceded or followed by a list of more or less very serious irregularities detected in the initial accounts. Similarly even though the report may mention serious cases of embezzlement or fraud, there is a remark that the account were generally satisfactory. Such a declaration that the accounts were satisfactory should not be made in a routine and mechanical manner. These remarks should be recorded only where the condition of the accounts really warrants favourable only where the condition of the accounts really warrants favouable comments. Otherwise, the inclusion of remarks to that effect in the face of serious irregularities is most undesirable as the Government concerned is pulled into a sense of security by such inappropriate Audit comments. 31. After the inspection is finished the report should be discussed with the Divisional Officer. If the Inspecting Officer, as a result of discussion, deems necessary to make any modification , he may do so and show the modified report to the Divisional Officer. In case of any difference of opinion between the Inspecting Officer and the Divisional Officer regarding any portion of the report, the Divisional Officer may be allowed to record his views in the margin of the report or on a separate sheet which may be appended to the report alongwith the observations of the Inspecting Officer.

The Punjab Government, in the Finance Department, in their circular letter No. th 11585-3 FRI-60/107, dated 4 January, 1961 ordered that the Divisional Officer should discuss the Inspection Report in detail with the Inspecting Officer and properly verify the facts as mentioned in the Audit Objections noticed during the local inspection and to record an endorsement 'Discussed and facts verified' on the draft Inspection Report.

### Test Audit Note

32. All minor points which can be settled finally by the Divisional Officer should find a place in the Test Audit Note. It should be neatly written in duplicate and must not be mere scribbling . The AAO/SO should critically examine the portion contributed by his assistants and verify the facts stated by them. The Inspecting Officer should carefully go through whole of the Test Audit Note and satisfy himself that the objections taken are, prima facie, valid. The Audit Note, (in duplicate) after signature by the Inspecting Officer should be forwarded to the main office alongwith the Inspection Report. The Test Audit Note should be issued by the WAD section concerned to the Divisional Officer for necessary replies, after incorporating also such matter included by the Inspecting Officer in part II of the Inspection Report as may be decided to be transferred to part III as a result of scrutiny of the Inspection Report at Headquarters. th (Authority: CAG's endst. No. 740 -Admn.I/177-30 dated the 10 April 1963 filed at page 254 of the WMI/5-4/60-63/sub case II.)
####### Unit-II SCHOOLS OF YOGA

- 1. Hatha Yoga - Aims and Objectives of Hatha Yoga
- 2. Bhakti Yoga - Types of Bhakti, Navdhabhakti
- 3. Meaning and Steps of Gyan Yog.
- 4. Meaning and Types of Mantra Yog.

####### Unit-III FAMOUS YOGIES

- 1. Biography of Maharishi Patanjali and his contribution in yoga
- 2. Biography of Hatha Yogi - Guru Gorakshanath and his contribution in yoga
- 3. Biography of Swami Vivekananda and his contribution in yoga
- 4. Biography of Maharishi Aurbindo and his contribution in yoga

####### Unit-IV INTRODUCTION OF YOGAINSTITUTES IN INDIA

- 1. Dev Sanskriti Haridwar and its contribution in yoga
- 2. Gurukul Kangri University, Haridwar and its contribution in yoga
- 3. Kaivalyadham Lonavla, Pune and its contribution in yoga
- 4. Bihar Yoga Bharti Yoga Institute Munger, Bihar and its contribution in yoga.

########## References Books:-

########## Sharma, J.P. D (2007) manav jivan &yog friends publication, New Delhi Parmanik T.N. D(2017) Yogkla, sports publication New Delhi Bhargav, G.M. D (2019) Yoga Education, Sports Publication, New Delhi

Pritam Amrita (2007) Yoga Prichya and parampara, Khel Sahitya Kendra, New Delhi Yogender D. (2010) Yoga shiksha khel Shitya Kendra, New Delhi Shukla Atul, D. (2007) Yoga sadna, Khel Shitya Kendra, New Delhi Parmanik, T.N. D( 2018) yoga education sports publication, New Dehli
Зардал, өртгийн тухай ойлголт,зардлыг ангилж бүртгэлд тусгахын ач холбогдол

- Гадаад валютаар гарсан ажил гүйлгээний бүртгэл

Монголд үйл ажиллагаа явуулж байгаа ААН, байгууллагуудын хувьд бусад орны мөнгөн тэмдэгтээр гарсан ажил гүйлгээ нь гадаад валютын ажил гүйлгээ болно.Тус ажил гүйлгээнд:

- 1. Гадаад валютыг худалдах болон худалдаж авах
- 2. Бараа материал болон хөрөнгийг гадаад валютаар худалдах болон худалдаж авсан
- 3. Борлуулалт,үйлчилгээний орлогыг гадаад валютаар хийсэн зэрэг болно.

НББОУС 21 - 'Гадаад валютын ханшны өөрчлөлтийн нөлөө 'д зааснаар гадаад валютаар гарсан ажил гүйлгээг гүйлгээ гарсан өдрийн ханшаар тайлагнах валютад шилжүүлэн бүртгэлд тусгана.Валютын ханш хэлбэлздэг бол тайлант хугацаанд гадаад валютаар хийгдэх бүх ажил гүйлгээнд долоон хоног болон сарын дундаж ханшийг ашиглаж болно.Тайлант хугацааны эцэст гадаад валютаар илэрхийлэгдсэн авлага,өглөг,мөнгөний үлдэгдлийг тайлангийн өдрийн валютын ханшаар тайлагнан валютад шилжүүлсэн санхүүгийн тайланд тусгана.Гүйлгээ гарсан өдөр,мөнгөөр төлбөр хийх өдөр нэг тайлант үед хамаарч байгаа үед гүйлгээ гарсан өдрийн ханш ба мөнгөөр төлбөр хийсэн өдийн ханшийг ашиглаж , ханшийн ашиг,алдагдлыг тооцож бүртгэнэ.Гүйлгээ гарсан өдөр болон мөнгөөр төлбөр хийх өдөр хоёр тайлант хугацаанд хамаарч байвал хамгийн сүүлийн тайлангийн өдрийн ханш буюу гүйлгээ гарсан өдрийн ханшийн зөрүүгээр ханшийн зөрүүгийн ашиг алдагдлыг тооцож бүртгэнэ.Гадаад валютаар гарсан ажил гүйлгээнээс үүсэн ханшийн зөрүүг тайлант хугацааны орлого,зардлаар хүлээн зөвшөөрч орлогын тайланд тусгана. НББОУС 21 - т ханшийн зөрүүний олз гарзыг бодит,бодитбус гэж ангилаагүй боловч татварын зориулалтаар энэ ангилалыг заавал хийхийг шаарддаг.Гадаад валютаар өглөг төлөх,авлага хүлээн авах үед үүссэн ханшийн зөрүүг бодит ханшийн зөрүүгэх ба тайлант хугацааны эцэст гадаад валютаар илэрхийлэгдсэн авлага,өглөг,мөнгөий үлдэгдлийг тайлангийн өдрийн албан ханшаар тайлагнах валютад шилжүүлсэн үед үүссэн ханшийн зөрүүг бодит бус гэнэ. Монгол улсын ААН - н орлогын албан татварын тухай хуулинд зааснаар татварын тооцооны ханшийн зөрүүний бодит олз гарзыг оруулах ба бодит бус олз гарзыг оруулахгүй гэж заасан байдаг.

Page 15
Ever seen
Just gone

153.Fan:ingliz tili qiyinchilik darajasi-1

Nurses ______ ill people, and gardeners ______flowers & plants.
Look after/grow up To’g’ri javob
Looks after/grow up
Grow up/look after
Looking after/is growing

154.Fan:ingliz tili qiyinchilik darajasi-2

I _____like to eat some cheese.
would To’g’ri javob
want
wants
look

155.Fan:ingliz tili qiyinchilik darajasi-3

Translate into English “maosh’’
salary To’g’ri javob
money
nothing
Working money

156.Fan:ingliz tili qiyinchilik darajasi-1

I have seen him, ____ he was young
when To’g’ri javob
where
whose
what

157.Fan:ingliz tili qiyinchilik darajasi-2

Last year I______to America
went To’g’ri javob
go
Is going
064/5863551
23.	Јагличје	Повереник	Живковић Голуб	861-022
Заменик	Ђурић Зоран	861-007
24.	Ћелије	Повереник	Цветковић Срђан	063/7078954
Заменик	Стојковић Новица	064/2134737
25.	Доњи Душник	Повереник	Игњатовић Душан	065/8672170
Заменик	Јовановић Властимир
26.	Калетинац	Повереник	Савић Миливоје	617-034
Заменик	Митровић Света	064/1319409
27.	Горњи Барбеш	Повереник	Динић Драган	063/737344 4686-304
Заменик	Петровић Раде	4868-250
28.	Велики Крчимир	Повереник	Пејчић Благоје	617-077
Заменик	Бранковић Срђан	064/8299653
29.	Горње Драговље	Повереник	Раденковић Слободан	4865-115
Заменик	Ивковић Владица	061/2371607
30.	Семче	Повереник	Марјановић Марко	066/1057712
Заменик	Златковић Славољуб	064/2621725
31.	Топоница	Повереник	Јанаћковић Љубомир	819-024
Заменик	Јованчић Десимир	4819-209
32.	Виландрица	Повереник	Илић Драги	4868-160
Заменик	Стојиљковић Живота	4868-148
33.	Шебет	Повереник	Ђорђевић Дејан	4865-833
33.	Шебет	Шебет	Заменик	Цветановић Јовица	4865-910
7.	Whether registered with IFSCA or any other regulatory authority in the financial sector? If yes, provide details of registration (registration number, registration date, validity date) Please enclose a copy of the certificate of registration
8.	Brief summary of activities already carried out by the applicant in IFSC, or outside IFSC
9.	Details such as name, designation, business address, telephone number, e-mail address of the principal officers and board of directors / partners / designated partners/ proprietor/ Trustee Please provide a copy of the PAN / Tax Identification Number (if applicable)
10.	List of major shareholders (5% or more voting rights) / partners
11.	Financial Information (Balance Sheet and P&L Statement) Please enclose financial information not older than six months as on the date of application
12.	Net worth as per the latest financial statements of the applicant Please enclose net worth certificate by Chartered Accountant / Company Secretary (or their equivalent in Foreign Jurisdiction) not older than six months as on the date of application.
13.	Details of infrastructure in IFSC
14.	Business Plan (for at least three years)
15.	In respect of the applicant or its directors, key managerial personnel or controlling shareholders, whether#:
(a)	The person has been convicted of any economic offence? If yes, provide details.
(b)	Any recovery proceeding has been initiated against the person by a financial regulatory authority and is pending? If yes, provide details.
(c)	Any order for winding up has been passed against the person for malfeasance? If yes, provide details.
(d)	The person has been declared insolvent and not discharged? If yes, provide details.
"Сонгуулийн хороодод төсөв хуваарилах, зарцуулах, түүнд хяналт тавих, тайлан гаргах тухай журам' - ын 1 дүгээр хавсралт

## ........................... АЙМАГ, НИЙСЛЭЛИЙН СОНГУУЛИЙН ХОРОО / ГАДААД УЛСАД БАЙГАА ИРГЭДИЙН САНАЛ АВАХ АЖЛЫГ ЗОХИОН БАЙГУУЛАХ ТӨВ КОМИСС /- НЫ СОНГУУЛИЙН ЗАРДЛЫН НЭГДСЭН ТАЙЛАН

Тайлан гаргасан огноо:

№	Зардлын нэр	Төсөв	Гүйцэтгэл	Үлдэгдэл
1	Сонгуулийн бичиг баримт болон техник хэрэгслийг сум, дүүргийн сонгуулийн хороо , санал авах байранд хүргэх, буцаан татах, тээвэрлэх зардал
2	Тогтоол, протокол, албан бичгийн хэвлэмэл хуудас, маягт хэвлүүлэх зардал
3	Сонгуулийн автоматжуулсан систем ашиглахтай холбоотой гарах зардал
4	Дүн мэдээ дамжуулах зардал
5	Санал авах байр бэлтгэх, тохижуулах зардал
6	Сургалтын зардал
7	Сонгуулийн байгууллагын ажилтан болон мэдээллийн технологийн багийн гишүүн, даамал, нөөц даамлын тухайн сонгуулийн байгууллагад ажилласан хугацааны мөнгөн урамшуулал, хоолны зардал
8	Бичиг хэргийн зардал
9	Шуудан, холбооны зардал
10	Унааны зардал
11	Албан томилолтын зардал
ДҮН

Жич: Зардлын гүйцэтгэлийн тайлангийн үзүүлэлтийг дотор нь нарийвчлан задалж болно.

ТАЙЛАН ГАРГАСАН: Аймаг, нийслэлийн сонгуулийн хороо /төв комисс/ - ны дарга ..... ......................................./ / Тэмдэг Нягтланбодогч ........................................................./ /
15. 1 Děti jsou vedeny při pobytu dítěte v mateřské škole k šetrnému zacházení s učebními pomůckami, hračkami a dalšími vzdělávacími potřebami a nepoškozování ostatního majetku mateřské školy.

15. 2 Zaměstnanci i rodiče odkládají osobních věcí zaměstnanců a dětí pouze na místa k tomu určená

#### V. Závěrečná ustanovení

16.1 Školní řád je závazný pro zákonné zástupce, děti a zaměstnance školy, popř.pro osoby pohybující se ve škole se souhlasem ředitelky školy. 16.2 Zrušuje se předchozí znění tohoto školního řádu, jeho uložení se řídí spisovým řádem školy. 16.3. Školní řád nabývá účinnosti dnem 1. 9. 2021

V Bordovicích dne 1. 9. 2021

Bc. Martina Kaděrová ředitelka školy
### Office Order

Subject: Procedure for conducting Central Audit Checks in local Audit, as prescribe In CAG's instructions contained in letter No. 102-O8M/145-79 II dated 20.3.1980.

It may be clarified at the outset that the existing system of audit of sanctions to Establishment and audit of classification of expenditure, will continue to be conducted Centrally as prescribed in paragraphs 3.3.5 to 3.3.10 of M.S.O (Audit) VOl. I and other Instructions contained therein. Subject to the foregoing the following procedure is laid Down for conducting of certain central audit checks in local audit.

i) The present system of nominal audit or check of correctness of pay and allowances drawn through fly-leaves has been dispensed with. Instead, the nominal check will be conducted in local audit in such a manner that in each office visited by the audits party, 100 percent service books are audited/scrutinized in a cycle of 4 years. In respect of incumbents who are likely to retire within 5 years it will be the duty of the I.O. to ensure that all such cases are picked up and audited separately so as to ensure that all such cases are checked cent per at least once before the expected date of retirement.

ii) The quantum of audit checks will remain as already prescribed, but the selection will be made individually by the G.O. concerned and this need not coincide with the selection made by the OAD in their local audit.

iii) The Group Officer shall select the months to be audited well before the departure of the audit party to the field. However, in case it is not feasible to stick to the selection made or to shift the selection to another month to speed up the process of audit locally, the Inspecting Officer will get in touch with the group officer and get the selection revised quickly, if necessary.

iv) The manner of nominal check and audit of service books/ leave accounts as prescribed in para 5 and the annexure (copies enclosed) of the CAG's instructions dated 20.3.1980 shall be strictly adhered to. These checks are reiterated briefly as follows:-

- a) N.T.C will be exercised with reference to the initial and primary records containing the authority for changes in the rates of pay and allowances for time to time for whatever reasons.
- b) In cases of increments sanctioned or pay fixed on promotion or reversion during the selected months the prescribed quantum of audit will be 20% of such cases which will be in addition to the other checks prescribed in the CAG's instructions.
- c) The results of the N.T.C shall be tabulated on the spot under proper authentication by the SO/AAO and the AO as per proforma in Annexure 'A'. This proforma shall be prepared in triplicate and shall be forwarded to the Branch Officer of the section concerned and AO/ Cent. Co-ord , by name to serve as a permanent guard file relating to the