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Page 15 of 154, showing 10 records out of 1,538 total

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

The faulty management of leases and transfers of la nd resulted in transfer of property to public sector/ government entities, without agre ements and without formal approvals, and in failure to extend leases on time or at favourable terms which together x led to a total loss of revenue to the...............

Sector:
Information and Communication

SECTION A Ministries / Departments Report No. 3 of 2021 19 Chapter-II Department of Telecommunications 2.1 Implementation of USOF project (Phase I) to pro vide mobile services in areas affected by Left Wing Extremism The project for providing mobile ...

The Government also makes an equal matching contribution. Tier-I contri butions (and the investment returns thereon) are kept in a non-withdrawable Pension Tie r-I Account. Tier-II contribution is optional and at the discretion of the Government se rvant. To develop and regulate Pension Funds...............

Report No. 3 of 2021 65 Chapter-IV Ministry of Electronics and Information Technology 4.1 Unfruitful expenditure on project for providing broadband connectivity in North East Region and other Inaccessible Regions Deficient planning, delayed...

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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

This Stand Alone Report of the Comptroller and Auditor General of India containing the results of Performance Audit of Select District Hospitals in Nagaland for the period 2014-19 has been prepared for submission to the Governor of Nagaland under...

Sector:
Education, Health & Family Welfare

CHAPTER-7 EVALUATING EFFICIENCY OF THE HOSPITALS 75 CHAPTER 7: EVALUATING EFFICIENCY OF THE HOSPITALS 7. Evaluation of in-patient services through Outcome Indicators Patient services provided in IPD were evaluated thr ough certain outcome indicators ...

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11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

The State Government replied that the decline in collection of property tax arrears in 2017-18 as compared to 2016-17 had resulted in drop in the own source revenue. The reply is not tenable since the arrears occurred due to lapse on the part of LSGIs in timely collection of revenue. Excess...............

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

The devastating floods in Kerala during August 2018 severely affected 13 of the 14 districts in the State resulting in huge loss of life and property. With a view to assess the preparedness and response of Government of Kera la (GoK) to minimi se the magnitude of losses due to floods, a...............

Sector:
General Sector Ministries and Constitutional Bodies

The devastating floods in Kerala during August 2018 severely affected 13 of the 14 districts in the State resulting in huge loss of life and property. Kerala received 2 ,346.6 0 mm rainfall between 01 Jun e and 19 August 2018, which wa s about 42 per cent higher than the normal rainfall of 1...............

water storage projects as well as strict regulation of settlements and economic activity in the flood p lain zones to minimi se the loss of life and property on account of floods . The NWP 2012 required operating procedures for reservoirs to be evolved and implemented in such a manner so as to...............

were issued (June 2012) by GoK to ensure consistency 111 in the use of the Mitigation Fund and promote measures to reduce future loss to life and property, protect the infrastructure and ult imately help build disaster resistant communities. The Guidelines envisage (Para graph 2.5) that the...............

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

(Paragraph 2.4.3) Investment and Returns As on 31 March 2020, total Government investment in State Public Sector Enterprises (SPSEs) and other Bodies was ` 640.71 crore. The average return on this investment was 0.15 to 0.32 per cent during 2015-20 while the Government paid an average interest...............

Sector:
Finance

CHAPTER 1 OVERVIEW 1.1 Profile of Goa Goa is situated in the western coastal region known as Konkan, bounded by Arabian sea in the west, Maharashtra in the north a nd Karnataka to the east and south. Goa is the smallest State in terms of ge...

CHAPTER 4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Reports on...

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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

184.84 165.41 89.49 9 0049 Interest Receipts 2,331.14 2,058.23 88.29 10 0070 Other Administrative Services 356.61 296.13 83.04 11 0035 Taxes on Immovable Property Other than Agriculture Land 329.36 261.78 79.48 12 0250 Other Social Services 314.27 252.22 80.26 13 0210 Medical and Public...............

(PDF 15.85 MB)

CHAPTER3 Budgetary Management Chapter3 Budgetary Management Effective financial management ensures that decisions takenat the policy level are implemented successfullyat the administrative levelwithout wastage or diversion offunds. This Chapter...

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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

) Short levy of tax of ₹ 4.47 crore (inclusive of interest and penalty) due to incorrect allowance of input tax credit (ITC) on exempted goods and immovable property , errors in computation of ITC and allowance of ITC without realizing the corresponding output tax. (Paragraph 2.13 ) Stamp Duty...............

Sector:
Education, Health & Family Welfare
(PDF 1.87 MB)

allowed in contravention of the provisions of the KVAT Act as detailed below: (i) Incorrect allowance of ITC attributable to sale of exempt goods and immovable property As per Section 11(a)(1) of the KVAT Act, input tax shall not be deducted in calculating the net tax payable in respect of tax...............

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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

Also in their report, it was stated that the title deeds of immovable properties are held in the name of the company. However, scrutiny of available reco rds revealed that there was no such regular programme of physical ver ification of fixed assets. Also the landed property was not held by th...............

Sector:
Finance

Also in their report, it was stated that the title deeds of immovable properties are held in the name of the company. However, scrutiny of available reco rds revealed that there was no such regular programme of physical ver ification of fixed assets. Also the landed property was not held by th...............

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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

al or man-made causes, or by accident or negligence which results in substantial loss of life or human suffering or damage to, and destruction of property, or damage t o, or degradation of environment, and is of such a nature or magnitude as to be beyon d the coping capacity of the community...............

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

Nagaland Hotels Limited 2014-15 0.40 13.65 Nagaland Handloom & Handicrafts Development Corporation Limited 2009-10 0.83 4.16 Total 26.03 65.19 The Return on Equity (ROE) 13 of these four PSUs was not workable due to complet e erosion of their equity capital. ROE in respect of the remaining PSU...............

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15 September 2021
Performance
Karnataka
Government of Karnataka Report No.2 of the year 2021 - Performance Audit of Management of Storm Water in Bengaluru Urban area, Audit Report of the Comptroller and Auditor General of India

in the city over t he last few years, leading to destruction of roads, traffic congestion lasting several hours and extensive damage to public property and health has highlighted the need for a thorough examination into the design, agility/adaptability of the infrastructure for the...............

(PDF 2.55 MB)

13 3.1.1 Absence of regulatory framework governing storm water management in Bengaluru The State formulated (2002) a Water Policy in tune with the National Water Policy, which provides policy guidance for the management of water resources in the...

(PDF 3.77 MB)

analysis of design parameters are required to be correlated w ith the site data and used to check the adequacy of the system to cater to the required return period flood discharge. The master plan of drains considered Central Public Health and Environmental Engineering Organisation ( CPHEEO )...............

(PDF 3.22 MB)

showing the encroachments on SWDs Himagiri Meadows Apartments, Bommanahalli Zone Naurang Function Hall, Tavarekere, Koramangala Zone Private Property at Koramangala 5th Block Private property on JC Road, Koramangala Zone Private property, Lalbagh Road, Koramangala Zone Ansal Forte...............

(PDF 0.18 MB)

in the city over t he last few years, leading to destruction of roads, traffic congestion lasting several hours and extensive damage to public property and health has highlighted the need for a thorough examination into the design, agility/adaptability of the infrastructure for the...............

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