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Page 18 of 68, showing 10 records out of 679 total

09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

Chapter -II 13  Guidelines on Post - Award Contract Management for PPP Concessions issued by Department of Economic Affa irs, Ministry of Finance, Government of India. 2.1.5 Audit scope and methodology The project was supposed to cover police, fire and medical emergencies. However, in practice.....................

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 1.67 MB)

0 0 2 10 15 71 78 195 75 145 170 421 32 KHSDRP Karnataka Health System Development & Reform Project 0 0 12 80 21 118 5 10 6 111 44 319 33 Karnataka Rural Infrastructure Development Limited 0 0 0 0 1 27 3 11 0 0 4 38 Appendices 115 Appendix 1.1 (concld.) Sl. No. Department Less than One Year 1 to.....................

Chapter II
(PDF 1.03 MB)

Chapter -II 13  Guidelines on Post - Award Contract Management for PPP Concessions issued by Department of Economic Affa irs, Ministry of Finance, Government of India. 2.1.5 Audit scope and methodology The project was supposed to cover police, fire and medical emergencies. However, in practice.....................

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12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

GSDP ( per cent) 1.29 8.10 9.24 12.21 11.69 Per capita GDP of India 1,42,719 Per capita GSDP of Meghalaya 98,620 Source: (1) For GDP, Press Release, Ministry of Statistics and Program Implementation, Government of India. (31 May 2019). (2) GSDP as per the Directorate of Economics and Statis tics,.....................

Sector:
Finance
Chapter 1
(PDF 1.19 MB)

GSDP ( per cent) 1.29 8.10 9.24 12.21 11.69 Per capita GDP of India 1,42,719 Per capita GSDP of Meghalaya 98,620 Source: (1) For GDP, Press Release, Ministry of Statistics and Program Implementation, Government of India. (31 May 2019). (2) GSDP as per the Directorate of Economics and Statis tics,.....................

Chapter 2
(PDF 0.24 MB)

budgetary procedure and control over ex penditure was conducted (November 2019) in respect of ‘Grant Number – 51 Ho using, Special programme for Rural Development, Rural Employment, Other Rural De velopment Programmes, Capital Outlay on North Eastern Areas, Capital Outl ay on other Rural.....................

Chapter 3
(PDF 1.11 MB)

Under Minor Head - 800 2225 Welfare of Schedule Castes, Schedules Tribes a nd Other Backward Classes 92.81 92.81 100 2501 Special Programmes for Rural Development 87.90 63.41 72 2515 Other Rural Development Programmes 245.68 163. 34 66 2575 Special Programmes for Rural Development 47.28 41.24.....................

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06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

the GoI released ` 6,843.63 crore directly to the implementing agencies for (i) Food Subsidy (` 4,651.01 crore), (ii) Mahatma Gandhi National Rural Employment Guarantee Scheme (`1,624.85 crore), (iii) Member of Parliament’s Local Area Development Schemes (`135.00 crore), (iv) Pradhan.....................

Sector:
Finance
Chapter-III- Financial Reporting
(PDF 0.35 MB)

crore 14,328.50 crore) was as follows: (i) 1,081.48 crore in 115 PD Accounts of Urban Local Bodies, (ii) 675.82 crore in 314 PD Accounts of Rural Local Bodies, (iii) 82.43 crore in 297 PD Accounts of Educational Institutions and (iv) 1,335.27 crore in 104 PD Accounts of Other Agencies or.....................

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05 April 2018
Financial
Himachal Pradesh
Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

These funds were transferred mainly to National Rural Employment Guarantee Scheme (MGNREGA ) ( ` 104.32 crore), Ministry of Road Transport and Highways ( ` 92.18 crore), MPLAD ( ` 35 crore) and Scheme for Border Management (Executive Engineer HP PWD Bhabanagar) ( ` 30 crore) ( Appendix 1.6.....................

Sector:
Finance
Chapter 1
(PDF 0.68 MB)

These funds were transferred mainly to National Rural Employment Guarantee Scheme (MGNREGA ) ( ` 104.32 crore), Ministry of Road Transport and Highways ( ` 92.18 crore), MPLAD ( ` 35 crore) and Scheme for Border Management (Executive Engineer HP PWD Bhabanagar) ( ` 30 crore) ( Appendix 1.6.....................

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23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

Report o\b the Comptroller and Auditor General o\b India on National Pension System \bor the year ended March 2018 Union Government Ministry o\b Finance Report No. 13 o\b 2020 (Per\bormance Audit) Para No. Particulars Page No. Preface i Executive Summary iii-vi Chapter 1:.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Audit Framework
(PDF 0.06 MB)

13 in 02 Union Territories { Annexure-II(B)}; 8 Audit scrutiny of a minimum of 15 subscriber record s was proposed for every selected DDO of Central Ministry or Department/ State/ UT, w herever feasible. 9 Based on data provided by PFRDA upto 31 August 201 8. 10 Transaction ID – When a SCF is.....................

Chapter 4 Implementation
(PDF 0.33 MB)

and eligible employees 4.1.1 Coverage and Registration of Nodal Offices 4.1.1.1 Ministries/ Departments of GOI PFRDA informed (15 February 2008) the Ministry of F inance that CRA was to commence operations with effect from 01 June 2008. It was of critical importance that all Nodal Offices such as.....................

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23 September 2020
Performance
Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

o\b India on Per\bormance Audit o\b “Manpower and Logistics Management in Delhi Police” for the \bear ended March 2019 Union Government (Civil) Ministry o\b Home A\b\bairs Report No. 15 o\b 2020 (Per\bormance Audit) i Contents Prefa\be.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 Digital Initiatives of Delhi Police
(PDF 0.51 MB)

9.2. P\bl\fce-centr\fc IT Pr\bjects 9.2.1. Cr\fme & Cr\fm\fnals Track\fng Netw\brk and Systems (CCT NS) Ministry of Home Affairs (MHA) \fon\feptualize\b (2009 ) the CCTNS proje\ft as a \fomprehensive an\b integrate\b system for enhan\fing t he effi\fien\fy an\b effe\ftiveness of poli\fing at.....................

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23 September 2020
Compliance
Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

We have incl\bded 393 high val\be cases reported to t he Ministry in Chapter III and IV of this Report. Of these, we received repli es in respect of 190 cases as on 30 J\bne 2020, of which, 174 cases (91.5 per cent) were accepted and 16 cases not accepted. In remaining 203 cases the.....................

Sector:
Taxes and Duties
Chapter 1 Direct Taxes Administration
(PDF 0.23 MB)

1.3 Functions and responsibilities of the CBDT 1.3.1 The Central Board of Direct Taxes (CBDT) under the Department of Revenue (DOR) in the Ministry of Finance provides e ssential inputs for policy and planning in respect of direct taxes in India. At the same time, it is also responsible for.....................

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23 September 2020
Compliance
Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

6 1.8 Results of certification of audit 6 1.9 Status of pending ATNs 7 1.10 Response of the Ministries/ Departments to Draft Pa ragraphs 7 Chapter II MINISTRY OF COMMERCE AND INDUSTRY Footwear Design and Development Institute 2.1 Non-compliance of guidelines of Central Vigilance C ommission and.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Ministry of Shipping
(PDF 0.43 MB)

Report No. 10 of 2020 60 CHAPTER VI: MINISTRY OF SHIPPING Kolkata Port Trust 6.1 Dredging Activities in Kolkata Port Trust 6.1.1 Introduction 6.1.1.1 Profile of Kolkata Port Trust.....................

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23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

ATNs 1.11 8 Saving of over ` 500 crore in six Major Schemes 1.12 9 Response of the Ministries/Departments to audit paragraphs 1.13 10 CHAPTER-II : MINISTRY OF AGRICULTURE AND FARMERS' WELFARE Coastal Aquaculture Authority, Chennai Establishment of regulatory and administrative mechanism for.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Ministry Of Earth Sciences
(PDF 0.04 MB)

Report No. 6 of 2020 104 6.1 Grant of financial benefits without approval of competent authority Ministry of Earth Sciences allowed five of its Auto nomous Bodies to grant additional financial benefits to their Scientists without obtaining.....................

Chapter 5 Department of Space
(PDF 0.3 MB)

Report No. 6 of 2020 80 5.1 Grant of additional increments Department of Space did not take action for more than five years on the advice of Ministry of Finance to consider immediate withdrawal of payment of two additional increments being granted to its Scientists/Engineers. This.....................

Chapter 1 Introduction
(PDF 0.15 MB)

audi t findings are processed further as draft paragraphs for inclusion in the Audit Repo rt after seeking responses from the Secretary of the Ministry/Department concerned. Aud it Reports are laid before the Parliament/respective State Legislature under Artic le 151 of the Constitution of.....................

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23 September 2020
Financial
Report No.4 of 2020 - Accounts of the Union Government -Financial Audit

47 iii 3.11 (c) Misclassification between primary units of appropriation under same section of grant 47 3.12 Unsanctioned expenditure under Ministry of Railways 47 3.13 Irregular reversal of expenditure on Defence Pensions 48 3.14 Breach of Article 114 (3) of the Constitution of In dia-.....................

Sector:
Finance
Chapter 3 Observations on Appropriation Accounts
(PDF 0.61 MB)

Consequentl y, Ministry of Finance advised 28 Ministries/Departments to make a more careful form ulation of plan/schemes and make a realistic assessment of fund requirement. Despite the above, the position with regard to savi ngs and excess over budgetary provisions continues. Such variations.....................

Chapter 2 Observations on Finance Accounts
(PDF 0.2 MB)

They discharge their funct ions with the assistance of Financial Advisors (FA) and Chief Controllers of Ac counts (CCA) of the Ministry/ Department concerned. This Chapter contains audit observations relating t o significant deficiencies and shortcomings in the presentation of the UGFA.....................

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