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Page 12 of 184, showing 10 records out of 1,832 total

17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

Page Detailed status of maintenance of Registers at AWC level in the selected 14 Projects 2.2.1 131 Statement showing details of funds received and expenditure incurred during 2013-14 to 2015-16 under Unakoti Dugdha Prakalpa 3.8.1 132 Summarised financial position and working results of..............................

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
25 March 2022
Financial
Manipur
Report No. 3 of 2021 State Finance Audit Report of C&AG of India for the year ended 31 March 2020, Government of Manipur

 Capital Expenditure is the expenditure incurred for creation of fixed infrastructure assets such as roads, building, etc . It is noticed that during the year Capital State Finances Audit Report for the year ended 31 March 2020 x Expenditure decreased by ` 575.40 crore (33.25 per cent) from `..............................

Sector:
Finance
Chapter -II Finances of State
(PDF 0.52 MB)

2.8.6 Capital Expenditure Capital Expenditure (Capex) includes primarily expenditure on creation of fixed infrastructure assets, such as buildings, roads, bridges, etc. Details of the Capex and its percentage of total expenditure for the period from 2015-20 are given below: Chart 2.13: Capital..............................

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25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

CJM Court complex, Churachandpur 1.85 24.04.2015 2 Chowkidar quarter in District Court complex, Churachandpur 9.28 05.06.2015 3 Garage with approach road in Lamphel Court complex, Lamphelpat 4.84 16.08.2015 4 Garage in District Court complex, Thoubal 8.78 21.02.2017 5 State JOs quarters at..............................

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter -V Social Sector
(PDF 0.79 MB)

Further, the State should fulfil its responsibility of operationalisation, management and maintenance of the completed hostels ; and  Conduct Social Audit of the implemented schemes to assess the performance of the schemes and the extent to which these schemes have benefitted the target..............................

Chapter I- General Sector
(PDF 1.23 MB)

CJM Court complex, Churachandpur 1.85 24.04.2015 2 Chowkidar quarter in District Court complex, Churachandpur 9.28 05.06.2015 3 Garage with approach road in Lamphel Court complex, Lamphelpat 4.84 16.08.2015 4 Garage in District Court complex, Thoubal 8.78 21.02.2017 5 State JOs quarters at..............................

Chapter -III Economic Sector (PSUs)
(PDF 0.88 MB)

Company stated (December 2019) that the cost fo r projects was priced higher due to the transportation challenges in hill districts and inaccessible roads etc . It was also stated that the contractors were resp onsible for wear and tear, theft, local hindrances, etc. till handing over of the..............................

Chapter -II Economic Sector (other than PSUs)
(PDF 0.42 MB)

Sl. No. Name of the Division No. of works Estimated cost ( ` in crore) No. of contractors invited 1 Building Division, PWD 107 207.16 4-10 2 Road & Bridge Division, PWD 427 450.76 4-31 3 Electrical Division, PWD 35 25.39 3-5 4 Water Resources Department 317 61.39 3-20 5 Minor Irrigation (MI)..............................

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06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2021- State Finances Audit Report of Government of Jammu & Kashmir

Public Account Government acts as a trustee Receipts Expenditure Capital Expenditure Creation of Assets like Projects, Bridges, Buildings, Roads etc. Revenue Expenditure Salaries, Pensions, Operational Expenditure, Maintenance etc. Public Account Receipts Receipt of Small Savings,..............................

Sector:
Finance
Chapter-I- Overview
(PDF 0.16 MB)

Public Account Government acts as a trustee Receipts Expenditure Capital Expenditure Creation of Assets like Projects, Bridges, Buildings, Roads etc. Revenue Expenditure Salaries, Pensions, Operational Expenditure, Maintenance etc. Public Account Receipts Receipt of Small Savings,..............................

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06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

(Paragraph: 4.5) The Department prepared detailed project reports (D PR) for construction of roads without undertaking proper surveys of the area. The DPRs did not include requirements of bridges and compensation for houses coming in proposed alignment of roads resulting in unfruitful..............................

Sector:
Taxes and Duties
Chapter-IV Compliance Audit of Social, General and Economic Sectors (Departments)
(PDF 0.29 MB)

facilities at site such as development of platforms for making buildings, retaining walls, breast walls, brick fencing, cross drainage works and road development. The matter was referred (March 2021) to Government/ Department; their replies were awaited (October 2021). Education Department..............................

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06 April 2022
Performance
Report No.24 of 2021 - Union Government (Ministry of Electronics and Information Technology), Performance Audit on Functioning of Unique Identification Authority of India

provisions under General Financial Rules (GFR), 2005 and its revised version GFR 2017, which have elaborately stipulated procedures for procurement, maintenance of stock and stores, their disposals, etc. d. The Procurement Manual 2014 (effective from 01 April 2014) issued by UIDAI, contains the..............................

Sector:
Information and Communication
Chapter 3- Enrolment, Update and Authentication Ecosystem
(PDF 0.64 MB)

of Requesting Entities & Authentication Service Agencies- (Procedures, Eligibility Criteria, Roles & Responsibilities, Obligations, Code of Conduct, maintenance of logs, Audit, Data Security, Surrender, Liabilities & Action in case of Default etc.)  Use of Yes/No & e-KYC authentication ..............................

Chapter 4- Management of Finances and Contracts
(PDF 0.16 MB)

the ancillary Functioning of Unique Identification Authority of India  costs like infrastructure, deployment of personnel, operating expenses, maintenance etc. were to be borne by the States. Subsequently, (August 2018) UIDAI considered that the requirement of enrolment of newborn or..............................

Chapter 6- Redressal of Customers Grievances
(PDF 0.09 MB)

Functioning of Unique Identification Authority of India  Chapter 6 Redressal of Customer Grievances 6.1 Introduction UIDAI caters to the entire population of India and hence Customer Relationship Management (CRM) is an important aspect of its...

Chapter 2- Scope of Audit, Audit Objectives and Methodology
(PDF 0.1 MB)

provisions under General Financial Rules (GFR), 2005 and its revised version GFR 2017, which have elaborately stipulated procedures for procurement, maintenance of stock and stores, their disposals, etc. d. The Procurement Manual 2014 (effective from 01 April 2014) issued by UIDAI, contains the..............................

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06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

POH Periodical Overhauling PPA Power Purchase Agreement PPT Paradeep Port Trust PSC Pre-Stressed Concrete PQ Pre-qualification PRAE Palla Road viii Abbreviation Full Form PRYJPrayagraj PSR Permanent Speed Restrictions PSU Public Sector Undertaking PVVNL Poorvanchal Vidhyut Vitaran Nigam Limited..............................

Sector:
Transport & Infrastructure
Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

In reply, they stated (March 2018) that the two halts were connected with road and the road transport was available throughout the day. In order to minimise the loss over uneconomic line, Moradabad Division had recommended closure of Hazarat Nagar (HZN) and Sonekhpur (SPB) halts in July 2012..............................

Annexures
(PDF 0.52 MB)

Ltd. (MSEDCL/MSE), Eklahare, Nasik Road PSU (STATE) Functioning 2017-18 85053 0 - 85053 2 Central Warehousing corporation) CWC, Khandwa PSU (CENTRAL) Closed in Nov.2019 2015-16 to 2019-20 3626690 0 - 3626690 3 Maharastra State Electricity distribution co. Ltd.(MSEDCL) Deep Nagar, Bhusawal PSU..............................

Chapter 3 - Infrastructure
(PDF 1.35 MB)

Member (Infrastructure) at Railway Board is responsible for maintenance of all fixed assets of Indian Railways, such as, Tracks, Bridges, Buildings, Roads. In addition, he is responsible for construction of new assets, such as, new lines, gauge conversion, doubling and other expansion and..............................

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06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) year the ended March 2020

POH Periodical Overhauling PPA Power Purchase Agreement PPT Paradeep Port Trust PSC Pre-Stressed Concrete PQ Pre-qualification PRAE Palla Road viii Abbreviation Full Form PRYJPrayagraj PSR Permanent Speed Restrictions PSU Public Sector Undertaking PVVNL Poorvanchal Vidhyut Vitaran Nigam Limited..............................

Sector:
Transport & Infrastructure
Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

In reply, they stated (March 2018) that the two halts were connected with road and the road transport was available throughout the day. In order to minimise the loss over uneconomic line, Moradabad Division had recommended closure of Hazarat Nagar (HZN) and Sonekhpur (SPB) halts in July 2012..............................

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06 April 2022
Performance
Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

Indo-Nepal Border Road Project Union Government (Civil) Ministry of Home Affairs Report No. 23 of 2021 (Performance Audit) Report of the Comptroller and Auditor..............................

Sector:
Social Infrastructure |
Transport & Infrastructure
Chapter 2 - Introduction Project planning
(PDF 0.72 MB)

Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 4 CHAPTER -II: PROJECT PLANNING 2. Planning and Preparatory Works The work on construction of roads was to be preceded by preparatory..............................

Executive Summary
(PDF 0.34 MB)

Report No. 23 of 2021 (Performance Audit of Indo-Nepal Border Road Project) v Executive Summary As part of the strategy to secure the borders as also to create infrastructure in the border areas of the country,..............................

Chapter 6 - Conclusions and recommendations
(PDF 0.37 MB)

Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 41 CHAPTER -VI: CONCLUSIONS AND RECOMMENDATIONS Project conceptualisation and design The project of construction of the Indo- Nepal..............................

Chapter 1 - Introduction
(PDF 0.31 MB)

Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 1 CHAPTER -I: INTRODUCTION 1. Indo-Nepal Border Road Project (INBRP) Securing the country’s borders against interests hostile to the..............................

Chapter 3 - Financial management
(PDF 0.62 MB)

Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 18 CHAPTER -III: FINANCIAL MANAGEMENT 3. Financial Management As per CCS Note 2010, the expenditure for construction of proposed roads..............................

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31 March 2022
Financial
Gujarat
Report No.1 of 2022-State Finances, Government of Gujarat

In the fiscal consolidation roadmap, the State Government could maintain the percentage of public debt to GSDP at 18. 01 per cent during 2020-21 against the target of 15.72 per cent set out in MTFPS. (Paragraph 1.5.1 ) Executive Summary St ate Finances Audit Report for the year ended 31 March..............................

Sector:
Finance
Chapter 2: Finances of the State
(PDF 2.54 MB)

Th e Gujarat State Road Transport Corporation was also given a subsidy of ₹ 404 crore to compensate for operations in uneconomic routes, student concessions etc . Further, ₹ 36.38 crore of subsidy was wrongly booked as capital expenditure under Agriculture, Farmer’s Welfare and..............................

Chapter 1: Overview
(PDF 0.68 MB)

State Finances Audit Report for the year ended 31 March 2021– Government of Gujarat Page | 1 Chapter 1 Overview 1.1 Profile of the State Gujarat is situated on the west coast of India, bound ed by the Arabian Sea in the west and the States of...

Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.57 MB)

Power 0.33 0.33 100.00 1 6 0506 Land Reforms 0.03 0.03 100.00 1 7 0802 Petroleum 1.66 1.66 100.00 1 8 0211 Family Welfare 1.39 1.39 100.00 19 1054 Roads and Bridges 33.17 32.90 99.19 2 0 0235 Social Security and welfare 2.64 2.48 93.94 2 1 0059 Public Works 59.38 49.73 83.75 2 2 0435 Other..............................

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