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Page 23 of 137, showing 10 records out of 1,363 total

24 March 2021
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

12 Agriculture Department 222.70 (55) 179.63 (33) 634.82 (67) 333.92 (37) 738.86 (83) 4. 19 Housing and Urban Development Department 568.44 (77) 220.61 (42) 394.59 (51) 519.54 (53) 1,208.42 (72) 5. 25 Labour, Stationery and Printing Department 76.70 (98) 31.79 (29) 14.54 (13) 100.74 (84) 59.48.........

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 1 Introduction
(PDF 0.12 MB)

12 Agriculture Department 222.70 (55) 179.63 (33) 634.82 (67) 333.92 (37) 738.86 (83) 4. 19 Housing and Urban Development Department 568.44 (77) 220.61 (42) 394.59 (51) 519.54 (53) 1,208.42 (72) 5. 25 Labour, Stationery and Printing Department 76.70 (98) 31.79 (29) 14.54 (13) 100.74 (84) 59.48.........

Appendices
(PDF 0.67 MB)

Executive Engineer (R&B) II, Kargil Salary, RMSA/ Doordarshan (DD)/ Atal Mission for Rejuvenation and Urban Transformation (AMRUT)/ OFC/ Khadi village, Government Degree college (GDC)/ National Health Mission (NHM) 3 128. Executive Engineer (R&B), Uri Salary, DDO Account, RMSA 4 129. Executive.........

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24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

-- Finance Commission Grant (Post Devolution Revenue Deficit Grant) -- -- -- 11,849 12,952 Grants for Rural Local Bodies -- -- -- -- 204 Grants for Urban Local Bodies -- -- -- -- 126 Grant-in-Aid for SDRF -- -- -- -- 253 Other Transfers/Grants to States -- -- -- 620 461 Compensation for loss of.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.61 MB)

-- Finance Commission Grant (Post Devolution Revenue Deficit Grant) -- -- -- 11,849 12,952 Grants for Rural Local Bodies -- -- -- -- 204 Grants for Urban Local Bodies -- -- -- -- 126 Grant-in-Aid for SDRF -- -- -- -- 253 Other Transfers/Grants to States -- -- -- 620 461 Compensation for loss of.........

Appendices
(PDF 0.46 MB)

wise) Grants received during the year UC’s Submi-tted UC’s Pend- ing Grants pend ing for release 2015-16 2016-17 2017-18 2018-19 (2015-19) 1 Urban Local Bodies (Housing Department General Basic Grant General Performance Grant 1,044.51 261.13 125.30 --- 173.50 51.21 200.46 57.95 231.90.........

Chapter 3 Financial Reporting
(PDF 0.4 MB)

2017-18 2018-19 1 Srinagar Municipal Corporation 161.16 158.18 285.02 108.47 108.53 2 Jammu Municipal Corporation 108.64 98.54 134.49 163.42 73.80 3 Urban Local Bodies (Kashmir) 87.36 56.03 1.95 105.17 61.63 4 Urban Local Bodies (Jammu) 62.94 76.65 69.61 76.29 46.00 5 SKUAST* – Kashmir 100.54.........

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26 March 2021
Compliance
Telangana
Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana

Paragraph Page Irrigation and Command Area Development Department Irregular retention and refund of Service Tax 3.5 45 Municipal Administration and Urban Development Department Loss of potential revenue due to non -assessment and levy of vacant land tax 3.6 47 Wasteful expenditure of `2.53 crore.........

Chapter 3 of Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana
(PDF 13.48 MB)

criteria for sanctioning scholarship is as follows:  family income to be less than `1.5 lakh per annum for rural, and `2 lakh per annum for urban areas (during 2016 -17). In both cases t he limit was later enhanced to `5 lakh per annum (November 2017) ; 1 all mandatory documents viz.,.........

Chapter 1 of Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana
(PDF 5.11 MB)

1,601.12 6 Labour, Employment, Training and Factories 490.63 586.76 608.41 7 Minorities Welfare 842.06 983.48 1,265.71 8 Municipal Administration & Urban Development 3,111.31 3,150.57 3,012.95 9 Panchayat Raj and Rural Development 13,509.64 11,832.36 15,376.04 10 School Education 10,568.26.........

Glossary of Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana
(PDF 0.69 MB)

Prisons KU : Kakatiya University Audit Report on ‘General , Social and Economic Secto rs’ for the year ended March 2019 Page 66 KUDA : Kakatiya Urban Development Authority MeitY : Ministry of Electronics and Information Technology MoU : Memorandum of Understanding MPM : Model Prison Manual.........

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26 March 2021
Compliance
Telangana
Report No.3 of 2020 - General and Social Sector, Government of Telangana

3 Response of Departments to audit findings 1.6 4 Significant audit observations 1.7 6 Chapter II - Performance Audit Municipal Administration and Urban Development Department Hyderabad Metropolitan Water Supply and Sewerage Board (HMWS&SB) Water Supply in Hyderabad Agglomeration 2.1 7 Chapter.........

Chapter 3 of Report No.3 of 2020 - General and Social Sector, Government of Telangana
(PDF 3.78 MB)

Chapter I I I Pages 31 -93 Compliance Audit Chapter III –Compliance Audit Page 31 Municipal Administration and Urban Development Department 3.1 Protection and Conservation of Lakes in Hyderabad Metropolitan Area Lakes are standing water bodies in natural or.........

Chapter 1 of Report No.3 of 2020 - General and Social Sector, Government of Telangana
(PDF 1.47 MB)

865.80 6 Labour, Employment, Training and Factories 516.56 490.63 586.76 7 Minorities Welfare 555.69 842.06 983.48 8 Municipal Administration and Urban Development 4,813.49 3,111.31 3,150.57 9 Panchayat Raj $ 6,050.61 7,520.66 6,685.89 10 Rural Development $ 5,610.97 5,988.98 5,146.47 11.........

Chapter 2 of Report No.3 of 2020 - General and Social Sector, Government of Telangana
(PDF 2.03 MB)

Chapter II Pages 7 -29 Performance Audit Chapter II –Performance Audit Page 7 Municipal Administration and Urban Development Department Hyderabad Metropolitan Water Supply and Sewerage Board (HMWS&SB) 2.1 Water Supply in Hyderabad Agglomeration Executive.........

Glossary of Report No.3 of 2020 - General and Social Sector, Government of Telangana
(PDF 0.75 MB)

Project HMDA : Hyderabad Metropolitan Development Authority HMWS&SB : Hyderabad Metropolitan Water Supply and Sewerage Board HUDA : Hyderabad Urban Development Authority ICRISAT : International Crops Research Institute for the Semi-Arid Tropics ISIP : Information System Improvement Plan IT.........

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24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

As per the said OM, Cuttack Urban Agglomeration (UA), Bhubaneswar UA an d Rourkela UA were classified under the ‘Y’ category. The remaining ci ties/towns in Odisha were classified under the ‘Z’ category. HRA was payable at the rate of 20 per cent and 10 per cent for ‘Y’ and ‘Z’.........

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.55 MB)
23 March 2021
Compliance Performance
Bihar
Report No. 1 of the year 2020 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2018 (Govt. of Bihar)

1.8 5 CHAPTER-II PERFORMANCE AUDIT HEALTH DEPARTMENT Medical Education in Bihar 2 7 CHAPTER-III COMPLIANCE AUDITS PANCHAYATI RAJ DEPARTMENT & URBAN DEVELOPMENT AND HOUSING DEPARTMENT Implementation of Recommendations and Utilisation of Fourteenth Finance Commission grants by Local Bodies.........

Sector:
Local Bodies |
Environment and Sustainable Development |
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 |
Information and Communication |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 11.86 MB)
06 March 2021
Performance
Uttarakhand
Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

The district hospitals cater to the people living i n urban (district headquarters town and adjoining areas) and the rural population of the di strict. District hospital system is required to work not only as a curative centre but at the same time should be able to build interface with the.........

Sector:
Education, Health & Family Welfare
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16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

Department Unfruitful expenditure on non-functional cafeteria 3.13 66-67 Town and Country Planning Department Enforcement of Land Use Regulations in Urban and Controlled Areas 3.14 68-86 Town and Country Planning Department (Haryana Shehri Vikas Pradhikaran) Excess payment to contractor 3.15.........

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter-III
(PDF 4.24 MB)

diverted fores t land for non-forest purposes but failed to get possession of the non-forest land in lieu of that as discussed below: (i) Haryana Urban Development Authority (HUDA 19) utilised 12.79 ha. (31.59 acre) forest land for development works from time to time. In lieu of this, HUDA.........

Chapter-I
(PDF 0.23 MB)

of Separate Audit Reports of autonomous bodies in the State Assembly Several autonomous bodies have been set up by the Government in the fields of Urban Development, Housing, Labour Welfare, Agricul ture and Justice. The audit of accounts of 30 bodies in the State has bee n entrusted to the.........

Appendices
(PDF 0.99 MB)

PWD (Irrigation Branch) 2010-11 3.1.2 62.25 9. Labour and Employment 2011-12 2.1.9.4 79.95 10. Urban Local Bodies 2012-13 2.2.8.1 17,040.00 2.2.8.6 10,182.00 3.20 554.00 11. Cooperation 2012-13 2.5.7.4 494.00 2.5.9.3 767.00 12. Health and Medical Education 2012-13 3.6 125.00 13. Education.........

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16 March 2021
Compliance
Haryana
Report No. 4 of 2020 - Revenue Sector, Government of Haryana

Education, Sports, Art and Culture 564.48 (12.24) 637.41 (13.41) 640.48 (10.34) 674.03 (7.40) 272.17 (3.41) (-) 59.62 4. Urban Development 861.11 (18.67) 421.95 (8.88) 599.00 (9.67) 2,861.45 (31.40) 2,315.60 (29.03) (-) 19.08 5. Non-ferrous mining and metallurgical industries 43.46 (0.94) 271.61.........

Sector:
Taxes and Duties
Download Full Report (PDF 3.45 MB)
04 March 2021
Financial
Madhya Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

2018-19 3.8 137 Recovery of loss cases intimated during 2018-19 3.9 138 Details of Bank Accounts 3.10 139 Details of Funds parked in bank accounts of Urban Local Bodies 3.11 140 vii PREFACE This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the.........

Sector:
Finance
Appendices of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.85 MB)

71 4,408.12 Non Plan Grants 4,920.33 17,317.45 Water Supply, Sanitation, Housing and Urban Development 13,476.75 23,163.80 Grants for State Plan Schemes 20,821.22 343.50 Information and Broadcasting 384.09 67.37 Grants for Central and Centrally Sponsored Plan Schemes 17.13 3,356.73 Welfare of.........

Chapter 3 Financial Reporting and Comments on Accounts of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.24 MB)

Social welfare (5.17 per cent – 1,143 UCs amounting to `748.03 crore), Agriculture (3.04 per cent – 3,090 UCs amounting to `439.99 crore) and Urban Administration & Development (2.22 per cent – 684 UCs amounting to `321.34 crore). High pendency of UCs is fraught with the risk of mi.........

Chapter 1 Finances of the State Government of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 1.06 MB)

Sports, Art and Culture 2.82 8,232 28 3.47 9,105 30 Health and Family Welfare 13.96 2,828 19 15.74 3,22 3 16 Water Supply, Sanitation, Housing and Urban Development 11.91 323 363 16.66 376 285 Other Social Services 10.35 1,183 19 6.18 1,357 25 Major components of Economic Services Agriculture.........

Index of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.07 MB)

2018-19 3.8 137 Recovery of loss cases intimated during 2018-19 3.9 138 Details of Bank Accounts 3.10 139 Details of Funds parked in bank accounts of Urban Local Bodies 3.11.........

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