Audit Reports

Audit of incentives provided under Foreign Trade policy was carried out in 21 regional authorities under the DGFT through test check of license files under various schemes of the FTP. This report is divided into four chapters. Chapter I provides a brief description of functions of..................

Turnaround plan of Air India Ltd., Regional Connectivity Scheme and other central sector expenditure. 8 Expenditure/budget provision (2019-20) was reduced mainly in central sector schemes viz. Amended Technology Upgradation Fund Scheme, Textile Infrastructure, Tourism Infrastructure and Support..................

14 of 2021 49 Audit observed that during the previous term (2014-15), the Scheme was underwritten by The Oriental Insurance Company Limited, Regional Office Hyderabad for a premium of 3.24 per cent on sum insured for one year and 7.30 per cent on sum insured for three years and incurred loss..................

Overview The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 697 ...

(Paras 2.6 & 2.7) There \bas shortage of human resources in Scientific and Engineering categories in CGWB and its regional and divisional offices. As of March 2019, there \bas a vacancy of 37.51 per cent, 26.93 per cent and 26.60 per cent in the Scientific, Engineering and Ministerial..................

19.00 10.89 8.11 43 26 State Family Planning Bureau (2211-51-001-99) 5.80 3.58 2.22 38 27 Training of A.N.Ms (2211-51-003-98) 9.35 5.83 3.52 38 28 Regional Family Planning Training Centre Rohtak (2211-51-003-99) 2.10 0.82 1.28 61 29 Urban Family Welfare Services (2211-51-102-99) 6.50 4.71 1.79..................

4.3.3 Training of Independent Directors Schedule IV to the Companies Act, 2013 stipulates t hat the Independent Directors shall undertake appropriate induction and regularly update and refresh their skills, knowledge and familiarity with the Company. However, it was observed that in SPSEs,..................

(Paragraph 2.8.5 ) ( b ) Master Plan prepared without a Regional Plan The policy framework of land acquisition and allotment functions executed by NOIDA are re gulated by its Master Plans . The M aster P lan was to be prepared Executive Summary xix by NOIDA as per the Regional Plan and..................

2515 - Other Rural Development Programmes 001 - Direction and Administration 04 - Regional Office of Development Commissioner 1747.68 0.00 13.50 1761.18 1656.49 ( - ) 104.69 5. 2515 - Other Rural Development Programmes 102 - Community Development 06 - Collective District Office 20530.36 0.00..................

The Report No. 5 of the year 2021 of Comptroller & Auditor General of India for the year ended 31 March 2020 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table...