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Page 14 of 99, showing 10 records out of 988 total

11 November 2021
Performance
Kerala
Report No. 6 of 2021 - Preparedness and Response to Floods in Kerala, Government of Kerala

to be undertaken at least once in five years, n o capacity surveys or sedimentation studies were conducted in any of the KSEBL reservoirs between 2011 and August 2019 (when Audit was undertaken). However, seven s edimentation studies were carried out in 2020. Sedimentation assessment s of...........................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter III - Flood Forecasting and Reservoir Operation
(PDF 0.8 MB)

Audit noticed that CWC requested (November 2011) Government of Kerala to provide the list of reservoirs which require d inflow forecasting stations and list of cities/ town s for flood forecasting purpose . CWC confirmed (August 2019) to Audit that GoK did not furnish the details and hence,...........................

Chapter II - Planning and Capacity Building
(PDF 1.07 MB)

Further, though the Coastal Regulati on Zone Notification of January 2011 (as amended in 2019) envisages that coastal land from High Tide Line upto 50 m 11 on the landward side along rivers subject to tidal influence fall under the coastal regulation zone and would be regulated as per the...........................

Chapter IV - Impact of Change in Land Use and Land Cover
(PDF 0.65 MB)

Disaster Management Department stated (November 2020) that Kerala has witnessed rapid urbanisation in the last two decades with 47.10 per cent of the population living in urban areas and the rise in n umber of urban settlements expected to continue. The State Disaster Management Authority, on...........................

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19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

2049 – Interest Payments 1344 1465 121 2215 – Water Supply and Sanitation 298 379 81 2202- General Education 1776 1682 (-)94 2225 – Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 150 76 (-)74 2235 – Social Security and Welfare 666 614 (-)52 (Source: Finance...........................

Sector:
Finance
Chapter 4 Quality of Accounts and Financial Reporting Practices of Report No. 1 of 2021- State Finances, Government of Goa
(PDF 0.37 MB)

Table 4.3: Year-wise break up of outstanding UCs (` `` ` in crore) Year Number of UCs Amount Up to 2011-12 5627 454.12 2012-13 689 124.20 2013-14 767 444.48 2014-15 1167 143.69 2015-16 1245 198.66 2016-17 1075 348.16 2017-18 1673 671.28 2018-19 2296 497.50 Total 14539 2882.09 (Source: Compiled...........................

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28 September 2021
Financial
Gujarat
Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

Loans advanced under social services were used for urban development and welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes and Minorities. Major portion of the loans advanced under economic services went to transport sector ( ` 277 crore) and power sector ( ` 101 crore)............................

પ્રકરણ 4
(PDF 10.58 MB)

477 40.90 2002-03 69935.34 2003-04 2084.92 2004-05 71 3.91 2005-06 372.33 2006-07 14 3.12 2007-08 2329.73 2008-09 1.24 2009-10 243.02 2010-11 3512.37 2011-12 70.42 2012-13 30.40 2013-14 27 24.56 2014-15 3135.00 2015-16 17 9.07 2016-17 89614.98 2017-18 2291502.72 2018-19 8251839.36 Total 2,807...........................

પરિશિષ્ટો
(PDF 13.37 MB)

u[alrel uBArA URBlr2 1.1:ereefl guru (ated: $82l1.1) ae: 1. Mlecdollauc sLadl 2011;2011-2036 HleetlAUcfletl BELv: 2. wills Alwsell 2019-20; 3. wissiamlla wdcuawuld WAUWeetNrwsl 2014-186] Urs 3; 4. missle Waslasu wuellsea...........................

પ્રકરણ 2
(PDF 22.69 MB)

SEL 2.13: SORA SVAN WA AlVtwetoll (Baal:oleUActk WeyAledl MA vue aoe (= s2isui) 2010-11 aa52Rai — 9,541 | 6,679 | 2,862 | 2011-12 3.04128L 2012-13 wel|13,199 | 8,869 | 4,330 | 2013-14 Hall $2WEL- 3.089 et 15,569| 9,702 5,867 weal ucla 2at- 3.172 28t (144 otletl U2L) Ale: UAsl WSU weal away...........................

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22 September 2021
Compliance
Karnataka
Government of Karnataka Report No. 03 of the year 2021 - Compliance Audit Reportof the Comptroller and Auditor General of India for the year ended March 2020

2010 - 11 954 1307 356.20 15 49 21.00 0 10 0.29 969 1346 376.91 2. 2011 - 12 969 1346 376.91 1 1 0.01 0 0 0 970 1347 376.92 3. 2012 - 13 970 1347 376.92 25 63 58.67 7 24 2.13 988 1386 433.46 4. 2013 - 14 988 1386 433.46 18 230 13.18 12 90 56.42 994 1526 390.22 5. 2014 - 15 994 1526 390.22 38 103...........................

Sector:
Education, Health & Family Welfare
4. Exp Audit_Chapter 2
(PDF 2.01 MB)

Chapter - II Compliance Audit Department of Higher Education 2.1 Improper Financial Management in Bangalore University Improper financial management in Bangalore University resulted in misappropriation of ₹12.97 lakh, manipulation of records and...

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17 September 2021
Financial
Meghalaya
Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Out of these 218 incomplete projects, the scheduled date o f completion of 71 projects were after 31 March 2020 and the remaining 147 projects had overshot their scheduled Chapter II – Finances of the State 41 completion dates by over one to more than 10 years. Age profile and...........................

Sector:
Finance
Chapter IV - Quality of Accounts and Financial Reporting Practices
(PDF 0.24 MB)

Rashtriya Gokul Mission State Implementing Agency Meghalaya 10.26 … 6. AID to Voluntary Organisation working for the Welfare of Scheduled Tribe Ramakrishna Mission, Shillong, Meghalaya … 14.41 1 State Implementing Agency includes any organisation /institution including non-Governmental...........................

Chapter III - Budgetary Management
(PDF 0.84 MB)

of SC/ST and Other Backward Classes, Social Security and Welfare – 2225 – Welfare of SC/ST and Other Backward Classes – 02 – Welfare of Scheduled Tribes – 800 - Other Expenditure (08) Special Problems Recommended by the 12th/13 th Finance Commission in Tribal Administration 78.04...........................

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05 August 2021
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

the guidelines i.e., Central Government dated Securities; Auctioned Treasury Bills; and interest earning depo sits and certificates of deposits with Scheduled Commercial Banks. The Government stated (November 2019) in reply that , the question of heavy closing balance ranging from ` 13.07 crore...........................

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-IV Economic sector (Public Sector Undertakings)
(PDF 0.16 MB)

NSMDC did n ot work out the price variations on a scientific basis duly considering the cost var iation that had occurred between the base level and scheduled delivery date and instead allowed the additional cost as claimed by the Contractor. The issue merits investigation by the State Governm...........................

Appendices
(PDF 0.46 MB)

Reason for escalation 1 2 3 4 5 6 7 8 9 10 11 12 Women Development) Division from 4th to 5th storey, change of specification, inclusion of non- scheduled items. 6 Reconstruction of Kohima Super Market EE, Municipal Affairs Cell 885.50 1199.98 8.8.2012 Completed but not handed over 314.48...........................

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15 September 2021
Financial
Karnataka
Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

4.49 (3.79) 2215 -Water Supply and Sanitation 3,075.32 1,736.33 (-) 1,338.99 (-43.54 ) 2216 -Housing 3,006.74 3,223.01 216.27 (7.19) 2225 -Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 8,487.81 7,167.25 (-) 1,320.56 (-15.56) 2236 -Nutrition 1,889.29 1,890.21...........................

Sector:
Finance
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14 September 2021
Financial
Rajasthan
Government of Rajasthan Report No. 3 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

investment of the SDRF are to be invested in Central Government dated Securities, auctioned Tre asury Bills and other interest earning deposits with Scheduled Commercial Banks. During scrutiny of records and information received (September 2020) from the Disaster Management, Relief and Civil...........................

Sector:
Finance
Chapter-III
(PDF 1.66 MB)

51 -Special Component Plan for Welfare of Scheduled Castes 2017 -18 5,537.1 0 3,872.12 1,664.98 30.07 2018 -19 5,293.39 3,959.49 1,333.9 0 25.20 2019 -20 4,178.83 3,194.2 0 984.63 23.56 Source: Appropriation Accounts Budgetary Management State Finances Audit Report 82 for the year ended 31...........................

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14 September 2021
Performance
Rajasthan
Government of Rajasthan Report No. 1 of 2021- Performance Audit of Outcomes of Higher Education, Report of the Comptroller and Auditor General of India for the period 2014-2019

This report is structured in a manner that focuses on the performance of GoR in terms of desired outcomes of higher education in Rajasthan and its efforts towards providing the inputs and outputs required for achieving these outcomes. The...

Sector:
Education, Health & Family Welfare
Appendices
(PDF 14.63 MB)

National Eligibility Test NMEICT National Mission on Education through ICT OBCs Other Backward Classes RUSA Rashtriya Uchchatar Shiksha Abhiyan SC Scheduled Caste SHEC State Higher Education Council SHEP State Higher Education Plan SLQAC State Level Quality Assurance Cell ST Scheduled Tribe STR...........................

Chapter-I
(PDF 8.67 MB)

The Exit Conference with Secretary, Higher Education Department and Commissioner, College Education could not be held despite being scheduled thrice. However, the GoR submitted its reply to the draft report. (August 2020) JINVU, Jodhpur stated (October 2020) that since NEP-2020 has been...........................

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14 September 2021
Compliance
Rajasthan
Government of Rajasthan Report No. 2 of 2021- Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

MPUAT invited (December 2015) tenders and issued (January 2016) work order for construction of hostel at CTAE at a cost of ` 3.35 crore with scheduled date of completion as December 2016. 1 Constituent college of MPUAT Audit Report (Compliance Audit) for the year ended 31 March 2020 56...........................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Taxes and Duties
Chapter-VII of Report No 2 of 2021 Compliance Audit, Government of Rajasthan
(PDF 1.55 MB)

MPUAT invited (December 2015) tenders and issued (January 2016) work order for construction of hostel at CTAE at a cost of ` 3.35 crore with scheduled date of completion as December 2016. 1 Constituent college of MPUAT Audit Report (Compliance Audit) for the year ended 31 March 2020 56...........................

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