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Page 11 of 68, showing 10 records out of 679 total

15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

is detailed below: 1.7.1 Financial Turnaround The Government of Himachal Pradesh conveyed (18 Aug ust 2016) its ‘in principle’ consent to the Ministry of Power, Government of Ind ia to take benefit of the UDAY Scheme. Thereafter, tripartite Memorandum of Unders tanding (MoU) was signed on.....................

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter II : Financial Performance of State Public Sector Enterprises (Other than Power Sector)
(PDF 0.49 MB)

29 Sri Naina Devi Ji and Sri Anandpur Sahib Ji Ropewa y Company Limited and Ropeway and Rapid Transport System Development Corporation HP Limited . 30 Sri Naina Devi Ji and Sri Anandpur Sahib Ji Ropewa y Company Limited, Ropeway and Rapid Transport System Development Corporation HP Limited.....................

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

of Ujwal DISCOM Assurance Yojana (UDAY) With the objective of ensuring financial turnaround of Power Distribution Companies (DISCOM), the Ministry of Power, Government of Indi a (GoI) introduced (November 2015) the Ujwal DISCOM Assurance Yojna (U DAY) to improve the operational and.....................

Sector:
Finance
Chapter II : Finances of the State
(PDF 1.43 MB)

of Ujwal DISCOM Assurance Yojana (UDAY) With the objective of ensuring financial turnaround of Power Distribution Companies (DISCOM), the Ministry of Power, Government of Indi a (GoI) introduced (November 2015) the Ujwal DISCOM Assurance Yojna (U DAY) to improve the operational and.....................

Appendices
(PDF 0.2 MB)

17 18 Industries, Minerals, Supplies and Information Technology 234.06 100.52 42.95 18 19 Social Justice and Empowerment 1,154.39 99.25 8.60 19 20 Rural Development 1,463.63 351.17 23.99 Appendices 125 Sr. No. Grant No. Name of the Grant Total Grant Savings Percentage (more than 20 per cent ).....................

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08 December 2021
Financial
Sikkim
Report 3 of 2021, State Finances Audit Report 2019-20 Sikkim

(E.g. ` 363.65+ 14 per cent increase = ` 414.56) 6 As per the instruction of Controller General of Ac counts, Ministry of Finance SGST is to be credited under 0006-101 and IGST is credited under the head 0006-106 State Finances Audit Report for the year ended 31 March 2020 24 Table 2.9: Evasion.....................

Sector:
Finance
Chapter 5
(PDF 0.2 MB)

T he Government should correct the system of financing the SPSEs and the Finance a ccounts may be updated. 35 Sikkim SC ST OBC Development Corporation, Sikkim I ndustrial Development and Investment Corporation, Sikkim Power Investment Corporation Li mited, Sikkim Power Development Corporation,.....................

Chapter 4
(PDF 0.28 MB)

4.9 Compliance with Accounting Standards Three Indian Government Accounting Standards (IGASs ) have been notified by the Ministry of Finance, Government of India viz., IGAS 1- Guarantees given by the Government, IGAS 2- Accounting and classification o f Grants-in-aid and IGAS 3- Loans and.....................

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08 December 2021
Compliance
Sikkim
Report No. 2 of 2021, Audit Report on Economic, Revenue & General Sectors 2018-19 Sikkim

five years’ maintenance of roads proposed for construction, being embedded in the Re quest for Proposal (RFP) and estimates itself, as prevalent in Ministry of R oad Transport and Highways, Government of India, for National Highways.  Adequate quality checks should be ensured for mater ials.....................

Chapter 3
(PDF 0.32 MB)

was setup as a Special Purpose Vehicle (SPV) to develop Namch i City as a smart city as per the guidelines of Smart City Mission as drafted by the Ministry of Urban Development, Government of India. Clause 10.6 of the Guidelines for the Smart City Mi ssion states, “For procurement of goods.....................

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26 November 2021
Financial
Andhra Pradesh
Report No. 3 of 2021 - State Finances Audit Report for the year ended 31 March 2020

10.95 7.21 State’s GSDP ( ` in crore) 6,04,229 6,84,416 7,93,186 8,62,957 9,72,7 82 Growth rate ( per cent ) 15.10 13.27 15.89 8.80 12.73 Source: Ministry of Statistics and Programme Implementation, Government of India (MoSPI); TRE: Third Revised Estimates; SRE: Second Revised Estimates; FRE:.....................

Sector:
Finance
Glossary
(PDF 0.14 MB)

Andhra Pradesh Medical Service and Infrastructure Corporation APSHCL Andhra Pradesh State Housing Corporation Limited APSRRDA Andhra Pradesh State Rural Roads Development Agency APST Andhra Pradesh Scheduled Tribe APTRANSCO Andhra Pradesh Transmission corporation APTSIDCO Andhra Pradesh.....................

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02 December 2021
Performance
Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Report of the Comptroller and Auditor General of India on Implementation of Phase-III Delhi Mass Rapid Transit System by DMRC Union Government Ministry of Housing and Urban Affairs No. 11 of 2021 (Performance Audit) Laid on the table of Lok Sabha and Rajya Sabha on …………………......................

Sector:
Transport & Infrastructure
Annexure I to XI
(PDF 0.32 MB)

of Contract Selected 0 3 5 8 Operation & Maintenance Total no. of Contract 0 0 17 17 No. of Contract Selected 0 0 4 4 Property Development Total no. of Contract 3 0 0 3 No. of Contract Selected 3 0 0 3 259 93 (b) Selection of Contract (in money value) Department/Division ` `` `5 crore- ` `` `100.....................

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29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

The Report contains significant results of the compliance audit of the Ministry of Railways of the Union Government. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2018-19 as well as those which came to notice in earlier years,.....................

Sector:
Transport & Infrastructure
Annexure
(PDF 1.61 MB)

of Reports/ Paras on which revised ATNs are awaited No. of ATNs which have been finally vetted by Audit but pending with Ministry for submission to PAC No. of ATNs pending with Audit for vettin g Total No. of pending ATNs 1 2012-13 30 30 0 0 0 0 0 2 2013-14 47 45 0 1 0 1 2 3 2014-15 44 40 0 3 0.....................

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29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

Further, in respect of thre e entities, there was mismatch in the disinvestment details furnished by Ministry of Finance (MoF) and as depicted in Statement 11. (Para 2.4.3 and 2.4.4)  Specified Undertaking of UTI (SUUTI) disposed of a part of shares held by it and transferred proceeds from.....................

Sector:
Finance
Chapter 1: Overview of Union Finances
(PDF 1.31 MB)

f `17,913 crore in the accounts of PSB Suspense-Defence at the end of FY20 due to non- clearance of pension transactions in the books of the Defence Ministry. Inclusion of this amount would increase the expenditure under Defence Pension. 1.8.2.3 Subsidies Subsidies are disbursed not only.....................

Chapter 3: Observations on Appropriation Accounts
(PDF 0.45 MB)

Further, Department of Post and Ministry of Railway s had obtained supplementary grants of `1,099.39 crore and `817.51 crore, respectively, in anticipation of high er expenditure at Grant level. However, the final expe nditure was even less than the original provisions. This indicates need for a.....................

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29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

1 1.3 Authority for Audit 2 1.4 Planning and Conduct of Audit 2 1.5 Grant and expenditure of Ministries/ Departments un der audit jurisdiction 2 1.6 Ministry of Communications 3 1.7 Ministry of Electronics and Information Technology (MeitY) 12 1.8 Response of the Ministries/Departments to audit.....................

Sector:
Information and Communication
Overview
(PDF 0.09 MB)

This Report of the Comptroller and Auditor General of India contains significant audit findings which arose from the compliance audit of t he Ministry of Communications and Ministry of Electronics and Information Technology. It contains six chapters. Chapter I gives a brief introduction of.....................

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25 November 2021
Performance
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019

ble degree of safety from fire emergencies in hospitals, such that the probability of injury a nd loss of life from the effects of fire are reduced. Ministry of Health & Family Welfare also r eminded (October 2016) to all States & Union Territories to adhere to fire safety norms as per the.....................

Sector:
Education, Health & Family Welfare
Chapter 5: Support Services
(PDF 2.86 MB)

March 2019 46 5.3 Management of expired drugs and sub-standard qu ality drugs Operational Guidelines for Free Drug Services Initi ative issued by the Ministry of H&FW (June 2015), require that an analysis of short expi ry drugs would be conducted on a fortnightly basis, based on consumption.....................

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