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Page 28 of 138, showing 10 records out of 1,377 total

31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

In terms of the guidelines of the Fund, the Centre and Special Category States are required to contribute to the Fund in the proportion of 90:10 and the contributions ar e to be transferred to the Public Account to Major Head – 8121. Expenditure during the year i s incurred by operating..................

Sector:
Finance

In terms of the guidelines of the Fund, the Centre and Special Category States are required to contribute to the Fund in the proportion of 90:10 and the contributions ar e to be transferred to the Public Account to Major Head – 8121. Expenditure during the year i s incurred by operating..................

(PDF 0.36 MB)

1 35 MS, Hospital Management Society, Goalpara 2018-19 1 36 MS, Hospital Management Society, Bongaigaon 2018-19 1 37 MS, Hospital Management Society, Regional Dental college, Guwahati 2017-18 to 2018-19 2 38 MS, Hospital Management Society, Dhemaji 2018-19 1 39 MS, Hospital Management Society,..................

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24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

Quality Contr ol wing is headed by Chief Engineer (Design) who is assisted by Director (Investigation and Quality Control) under whom there are three regional laboratories and 11 district laboratories. All the laboratories have the same function. 2.2 Audit Objectives To examine whether, ➢ the..................

Sector:
General Sector Ministries and Constitutional Bodies

Various schemes undertaken by the Agency are implemented through its two Regional Offices at Alappuzha and Ernakulam, headed by respective Regional Executives. The objective of the Audit was to examine whether the programmes were implemented acc ording to the existing regulations and..................

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28 August 2020
Compliance Performance
Chhattisgarh
Report No.1 of 2020 - Public Sector Undertakings, Government of Chhattisgarh

and MD /Chief Executive Officer of the generating Company and a copy of the certificate was to be submitted to the Member Secretary of the concerned Regional Power Committee and concerned Regional Load Dispatch Centre (RLDC)/State Load Dispatch Centre (SLDC) before declaration of COD. But the..................

Sector:
Power & Energy |
Industry and Commerce

and MD /Chief Executive Officer of the generating Company and a copy of the certificate was to be submitted to the Member Secretary of the concerned Regional Power Committee and concerned Regional Load Dispatch Centre (RLDC)/State Load Dispatch Centre (SLDC) before declaration of COD. But the..................

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28 August 2020
Financial
Chhattisgarh
Report No.2 of 2020 - State Finances, Government of Chhattisgarh

81.66 27.09 6 10-2406-01-101-0101-2965- Rehabitation of degraded Forest Including Bamboo Forest 47.37 -11.32 25.23 -10.83 7 10-2406-01-101-3877- Regional Forest Circle 388.61 -17.35 355.30 -15.97 8 19-2210-01-196-0101-1473- District Hospital 206.98 -37.53 151.72 -17.73 9..................

Sector:
Finance
(PDF 2.25 MB)

81.66 27.09 6 10-2406-01-101-0101-2965- Rehabitation of degraded Forest Including Bamboo Forest 47.37 -11.32 25.23 -10.83 7 10-2406-01-101-3877- Regional Forest Circle 388.61 -17.35 355.30 -15.97 8 19-2210-01-196-0101-1473- District Hospital 206.98 -37.53 151.72 -17.73 9..................

CHAPTER I FINANCES OF THE STATE GOVERNMENT (1) Introduction This chapter provides an audit perspective on finances of the State Government during 2018-19 and analyses changes in major fiscal aggregates relative to 2017-18 keeping in view overall...

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26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

& Building Materials 30.00 13 National Mission on Food Processing (SAMPDA) National Horticulture Board, Gurugram, Haryana 26.15 14 National Power Training Institute National Power Training Institute 100.55 15 Support To Indian Institutes of Management (IIMs ) Indian Institute of Management,..................

Sector:
Finance
(PDF 0.71 MB)

State -Construction of Building 20.00 5.00 48/17 15 Construction Work of Dental College at Nalhar -Construction of Building 5.00 2.00 48/1 16 Police Regional Forensic Science Laboratory Staff 7.00 0.01 44/11 17 Power Loans to Haryana Vidyut Parsaran Nigam Ltd. 500.00 390.00 44/12 18 Loan to HPGCL..................

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24 August 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - Public Sector Undertakings, Government of Kerala

GST registrations resulting in blocking up of input tax credit Ins tead of taking only one GST IN , the Company took 62 GST INs for its depots, Regional Offices and Head Office. So , the input tax credit accumulated in the GSTINs of 56 depots and five Regional Offices amounting to ₹ 7.55..................

Sector:
General Sector Ministries and Constitutional Bodies

Apart from this, the Company accepts deposits and advances loans to the general public through its 577 branch es under 11 Regional Offices . The details of loans outstanding and default 66 position under different loan schemes during the last three years ended 31 March 2018 were as given in..................

7 Functioning of Power Sector Undertakings Introduction 1.1 The Power Sector Companies play an important role in the economy of the State. Apart from providing critical infrastructure required for development of the State’s economy, the sector...

(PDF 2.49 MB)

List of Regional Offices Sl. No. Name of Regional Office Revenue Districts covered Number of Depots under the Region Depots selected for detailed audit scrutiny Value of procurement (₹ in crore ) 1 Thiruvananthapuram Region Thiruvananthapuram 4 Thiruvananthapuram Above 100 Nedumangad Above..................

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21 August 2020
Compliance Performance
Rajasthan
Report No. 1 of 2020 - General and Social Sector, Government of Rajasthan

Test -check (October 2018 and January -June 2019) of records of two Regional Water Supply Schemes (RWSS) , two water supply projects and one pipe line work executed in Eight Project Divisions of Public Health Engineering Department (PHED) revealed that the w orks were awarded to various..................

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
(PDF 0.42 MB)

Name of Department S.No. Name of Department S.No. Name of Department 1 Agriculture 20 Harish Chandra Mathur Regional Institute of Public Administration, Jaipur 39 Sainik Kalyan 2 Agriculture Marketing 21 Higher Education 40 Sanskrit Education 3 Animal Husbandry 22 Home 41 Secondary Education 4..................

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21 August 2020
Compliance Performance
Rajasthan
Report No.2 of 2020 - Economic and Revenue Sector, Government of Rajasthan

Records were examined in the office of the Director, Science & Technology Department, Rajasthan, Jaipur along with five Regional Offices.  The Department could not achieve the financial and physical targets as only 45.65 per cent of allotted budget was utilised, entire budget allotted under..................

Sector:
Taxes and Duties

At Department level, the Director functions as the Head of the Department for administrative and technical matters. There are five regional offices at Ajmer, Bikaner, Jodhpur, Kota and Udaipur and each regional office is headed by Project Officer/Research Officer. In addition to these,..................

For smooth functioning of transport services, the state has been divided into 12 transport regions 1 and 54 transport districts 2 headed by Regional Transport Officers (RTOs)/District Transport Officers (DTOs). Overall administration of transport activities in the regions lies with the RTO...................

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22 August 2020
Financial
Uttar Pradesh
Report No.2 of 2020 - State Finances, Government of Uttar Pradesh

2405 -800 -05 -Operation of State level and Regional Training Centres 21.30 11.92 56 13. 2405 -800 -12 -Fishermen Welfare Fund 2500 2500 100 14. 2405 -101 -04 -Fisheries Development Programme 450.98 233.19 52 15. 2405 -001 -03 -Est ablishment 5.00 5.00 100 16. 18 Agriculture and other Allied..................

Sector:
Finance
(PDF 2.73 MB)

2405 -800 -05 -Operation of State level and Regional Training Centres 21.30 11.92 56 13. 2405 -800 -12 -Fishermen Welfare Fund 2500 2500 100 14. 2405 -101 -04 -Fisheries Development Programme 450.98 233.19 52 15. 2405 -001 -03 -Est ablishment 5.00 5.00 100 16. 18 Agriculture and other Allied..................

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21 August 2020
Financial
Rajasthan
Report No.3 of 2020 - State Finances, Government of Rajasthan

that due to no n procurement of ICT -Real Time Monitoring (RTM) devices and Growth Monitoring Devices, related activities such as ICT -RTM master training and monitoring through Common Application System (CAS) could not take place resulting in under utilisation of funds. (2) Rural Development..................

Sector:
Finance
(PDF 1.75 MB)

29-Urban Plan and Regional Development 2217 -80-192 -14 Grants under the recommendations of State Finance Commission 230.49 230.49 385.36 59.8 59.8 5. 30-Tribal Area Development 2515 -198 -03 Grants for Gram Panchayats under the recommendations of State Finance Commission 105.12 105.12 225.14..................

87 State Finances Audit Report for the year ended 31 March 2019 Chapter III Financial Reporting This chapter provides an overview and status of compliance of various significant financial rules, procedures and directives with regard to financial...

29 -Urban Plan and Regional Development, 33 -Social Security and Welfare, 37 -Agriculture and 47 -Tourism. Source: Appro priation Accounts 1 Only ` 8,000. Financial Management and Budgetary Control State Finance s Audit Report 62 for the year ended 31 March 201 9 Table 2.1 indicates that..................

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