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Page 2 of 114, showing 10 records out of 1,134 total

16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

The highest number of accounts pending finalisation pertained to Meghalaya Transport Corporation (five Accounts) and Forest Development Corporation of Meghalaya Limited (four Accounts). Recommendations  The State Government and the SPSEs concerned should take concrete steps to reconcile the.........

Sector:
Finance
Chapter-V- Functioning of State Public Sector Enterprises
(PDF 0.24 MB)

Infrastructure Development and Financial Corporatio n Limited, which received Grant of ₹ 55.00 crore for implementation of Meghalaya Integr ated Transport Programme. 5.6 Returns from Government Companies and Corporati ons Profit earned and Dividend paid by SPSEs The position of aggregate.........

Appendices
(PDF 0.42 MB)

on Vehicles, Other Administrative Services etc., Capital Outlay on North Eastern Areas, Capital Outlay on Civil Aviation, Capital Outlay on Road Transport 61.75 3.86 47.19 14.56 5. 11 – Other Taxes on Commodities and Services, Special Programmes for Rural Development, Power, New and Renewal.........

Chapter-II- Finances of the State
(PDF 0.62 MB)

FINANCES OF THE STATE C HAPTER -II Chapter II: Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relativ e to the previous year,...

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22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

(Paragraph 5. 7) Failure to notify the increase in the rate of permit fees on transportation of Country Liquor in line with the policy provision led to loss of revenue of ~ 16.07 crore. (Paragraph 5.8) PART-B Expenditure Sector lvi. General There are 66 Departments, 234 Autonomous.........

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
Appendices
(PDF 58.13 MB)

(Paragraph 5. 7) Failure to notify the increase in the rate of permit fees on transportation of Country Liquor in line with the policy provision led to loss of revenue of ~ 16.07 crore. (Paragraph 5.8) PART-B Expenditure Sector lvi. General There are 66 Departments, 234 Autonomous.........

Chapter-V
(PDF 2.74 MB)

ls.8 Loss of Revenue due to short levy of permit fees Failure to notify the increase in the rate of permit fees on transportation of Country Liquor in line with the policy provision led to loss of revenue. According to the section 14 of the Rajasthan Excise Act 1950 (Act), no excisable.........

Chapter-I
(PDF 4.64 MB)

& registration up to 30 June 2021, exemption/rebate in Motor vehicle Tax on state carriage/contract carriage, spare vehicles & Rajasthan State Road Transport Corporation and decrease in sale of vehicles as compared to previous year. Land Revenue decreased by 23.37 per cent due to reduction.........

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

Report of the Comptroller and Auditor General of India on Performance A udit of Direct Benefit Transfer Government of Rajasthan Report No. 5 of the year 20 22 Report of the Comptroller and Auditor General of India on P erformance A udit of Direct Benefit Transfer.........

Sector:
Finance |
Social Welfare |
Information and Communication
Annexure
(PDF 3.56 MB)

65 As per Census 2011, Total population of Rajasthan = 68,548,437 Rural population = 51,500,352 Urban population = 17,048,085 Annexures 57 Performance Audit of ‘Direct Benefit Transfer’ Annexure B (Refer paragraph 1.2.2 C) Statement showing details of filters and tables used while.........

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

works Departmental (KPWD) Code 2014 specified that the design, construction and maintenance of roads shall be in accordance with Ministry of Road Transport and Highways , Karnataka Roads and Bridges Specifications, Bureau of Indian Standards and Indian Road Congress (IRC) standards. Among the.........

Sector:
Power & Energy |
Transport & Infrastructure
Chapter I - Part I
(PDF 0.18 MB)

1 Chapter -I Introduction 1.1. This Report of the Comp troll er and Auditor General of Ind ia (C &AG) relat es to matte rs arisi ng from comp lian ce audit of Go vernm ent Departm ents and Autonomous Bodies. Comp lian ce audit refers to examination...

Cover page - Front
(PDF 1.21 MB)

No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and Transport Department 0 (0) 13.15 (0) 36.39 (1) 401.87 (5) 576.26 (7) 2 6-Infrastructure Development 2.80 (29) 11.98 (47) 6.56 (73) 0.28 (3) 0.15 (0) 3 8-Forest, Ecology &.........

Appendix
(PDF 1.19 MB)

No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and Transport Department 0 (0) 13.15 (0) 36.39 (1) 401.87 (5) 576.26 (7) 2 6-Infrastructure Development 2.80 (29) 11.98 (47) 6.56 (73) 0.28 (3) 0.15 (0) 3 8-Forest, Ecology &.........

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06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

storage of equipment in an open yard for more than three years and resulted in avoidable expenditure of ₹2.99 crore on repair and maintenance and transportation of equipment. Recommendations:  The State Government may take appropriate steps against the concerned Chief Engineer/.........

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
04- Chapter - 2 of Audit Report 2020-21
(PDF 1.1 MB)

In absence of infrastructure for emptying and transporting of septage from septic tank in households of urban areas, the IHH in urban areas resort to engagement of manual scavengers in violation of MS Act 2013. During physical verification of 200 IHHs in sampled urban centres, 126 IHHs (63 per.........

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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Translocation is a wildlife conservation measure which require the capture, transport and release of a species from one location to another. Our audit found that in the case of inter-state translocation of two Tigers to Satkosia Tiger Reserve in Odisha, protection mea sures at the new site.........

Sector:
Environment and Sustainable Development
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

the year ended 31 March 2020 Page 2 Key Departments Audit Management Group (AMG) Forest & Environment, Science & Technology AMG-I Urban Local Bodies, Transport, Culture, Tourism AMG-II State Finance, Commercial Taxes, Mineral Resources, Industries, Commerce AMG-III Public Works, Public Health,.........

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

As activities like trade of good s and services, sale of liquor and transport were almost at a standstill during lockdown, taxes colle cted through these decreased as compared to the previous year (refer to Table 2.4 of Chapter 2 for further details). Another major component of Revenue Receipts.........

Sector:
Finance
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14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

Overview Direct Benefit Transfer (DBT) is a major reform initiative to re-engineer the existing delivery processes of Government benefits using modern Information and Communication Technology (ICT).  This program aims to transfer benefits...

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.43 MB)

Appendices Appendix 43 Appendix 2.1 (Reference : Paragraph 2.2.1, Page 6) Status of transactions for the period 2018-20 Sl. No. PAVT Scheme Code Scheme Name Total Transaction Total Amount ( Success Transaction Success Amount ( Failure Transaction...

Chapter 2 Implementation & Management of DBT
(PDF 1.45 MB)

Chapter II Implementation & Management of DBT 5 2 .1 Status of onboarding of identified schemes The State Government ordered (August 2018) the establishment of Integrated DBT platform (Core DBT portal) for all departments to transfer the benefits to ...

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02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

Penalty of `49.93 crore was paid to coal companies due to short lifting of coal and further, substantial grade slippage during transportation of coal from loading to unloading points led to excess payment made by KBUNL on this account. (Para 1.4.3 & 1.4.4) EXECUTIVE SUMMARY Report No. 9 of.........

Sector:
Power & Energy
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