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Page 3 of 188, showing 10 records out of 1,871 total

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

Plantation at Khai-Hey Nallah Pr. Sect. (Env. & Forest), GoAP2406 Revenue Capital 25.00 43. Establishment of Air Quality Monitoring (AQM) Stations in Populous Township of the State of Arunachal Pradesh Pr. Sect. (Env. & Forest), GoAP 2406 Revenue Capital 80.00 44. C/o CC Step/Pathway within the.....................

Sector:
Finance
05- Chapter - 1
(PDF 1.76 MB)

CHAPTER-I Overview of State Finances 1 1.1 Profile of the State Arunachal Pradesh is a North Eastern and Himalayan (NE&H) State 1. Area-wise it is the largest State in the North-Eastern region (NER) with a geographical area of about 83,743 square...

06- Chapter - 2
(PDF 3.46 MB)

CHAPTER-II Finances of the State 17 Chapter 2: Finances of the State 2.1 Introduction This Chapter provides a broad perspective of finances of the State Government and analyses critical changes in major fiscal aggregates keeping in view the overall...

07- Chapter - 3
(PDF 2.19 MB)

CHAPTER-III Financial Management and Budgetary Control 65 Chapter III: Financial Management and Budgetary Control 3.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully at the...

09- Chapter - 5
(PDF 1.38 MB)

CHAPTER-V Functioning of State Public Sector Enterprises 111 SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC ENTERPRISES 5.1 Introduction This Chapter presents the financial performance of the ‘Government Companies’, ‘Statutory...

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22 September 2022
Performance
Rajasthan
Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

(Rural): MPS Jaipur Rural, PS Phulera, Narena and Am.arsar; Tonk: MPS Tonk, PS Sadar, Baroni and Niwai; Kota City: MPS Kota City, PS Bheemganj Mandi, Railway Colony and Kaithuni Pole; Kota (Rural): MPS Kota Rural, PS Kaithun and Chechat; Baran: MPS Baran, PS Kotwali, Nahargarh and Chhabra;.....................

Sector:
Social Welfare
Chapter-III
(PDF 38.58 MB)

Upon further scrutiny of Director, DCR (August 2020), it was revealed that awareness was created through books, sun board and stickers on railway coach. However, information corroborating this was not provided to audit. More importantly, a focused effort toward building a campaign plan and.....................

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22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
Chapter-II
(PDF 11.57 MB)

This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year period from 2016-17 to 2020-21, debt sustainability...

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16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

2. MIDC (15 acre out of 50 acre land transferred) To developed Land Custom Station at Ghasuapara funded through ASIDE fund 4 May 2009 The MIDC stated that the building was completed in 2014. However, before taking over the building, the MMDC and the MIDC officials jointly conducted (May.....................

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Chapter-III-Economic Sector (Public Sector Enterprises)
(PDF 0.24 MB)

C HAPTER -III ECONOMIC SECTOR (PUBLIC SECTOR ENTERPRISES) CHAPTER III – ECONOMIC SECTOR (PUBLIC SECTOR ENTERPRISES) 3.1 Functioning of Public Sector Enterprises 3.1.1 Introduction As of 31 March 2020, State of Meghalaya had 18 SPSE s (16...

Chapter-II- Economic Sector
(PDF 2.77 MB)

ECONOMIC SECTOR C HAPTER -II CHAPTER II – ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the findings on audit of the State Government’s auditab le entities under Economic Sector....

Overview
(PDF 0.07 MB)

O VERVIEW OVERVIEW This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector and Economic Sector (State Public Sector Enterprises) respectively. Chapter IV deals with follow up of Au dit...

Chapter-I- Social Sector
(PDF 0.19 MB)

SOCIAL SECTOR C HAPTER -I CHAPTER I – SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the findings on audit of the State Government’s auditab le entities under Social Sector. Table...

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16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

Further scrutiny of records of all the 17 registered dealers revealed that between March 2016 and March 2020, a dealer namely M/s Arkiwan Service Station, Sohiong Umsaw Dombhoi, East Khasi Hills disclosed sales of MS and HSD valued at ` 10.63 crore 27 for which the dealer had paid tax.....................

Sector:
Taxes and Duties
Chapter-I- General
(PDF 0.18 MB)

CHAPTER – I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Meghalaya during the year 2019-20, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and...

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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

This Report includes two parts: Part-A contains observation on Panchayati Raj Institutions (PRIs). This part includes two chapters. Chapter-I includes ‘An overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of...

Sector:
Local Bodies |
Agriculture and Rural Development
Chapter-II
(PDF 31.18 MB)

The Guidelines provided that 20 per cent of total allotted fund would be reserved at State level for basic infrastructures such as Railway Under Bridge, Railway Over Bridge, Community Warehouses, Community Small Scale Units etc. and three per cent of the 1 Alwar: Kathumar, Kishangarhbas,.....................

Appendices
(PDF 13.16 MB)

Appendix I (Refer Paragraph 1.3.1) I Details of devolution of 29 Subjeds listed in the Constitution to PRis. s. Subjects Status of devolution to PRis No. Funds Functions Functionaries 1 Agriculture including agricultural extension Yes Yes Yes 2 Land ...

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

1 – Parliament/State/Union Territory Legislature, Stationery and Printing - 2058 – Stationery and Printing – 103 – Government Presses (01) Meghalaya Legislative Assembly Printing Press 10.61 … (-)0.19 10.42 9.31 (-)1.11 2. 2 – President, Vice President/ Governor, Administrator of.....................

Sector:
Finance
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,...

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

FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES C HAPTER -V CHAPTER 5: FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SECTOR ENTERPRISES 5.1 Introduction This Chapter presents the financial performance ...

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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.

under UDA Y7 (30.08 per cent) Decrease in revenues from 'Police' (69.99 per cent) due to less receipt of revenue on deployment of State police in Railways, GOI, SBI and other states and Decrease in 'Forestry and wildlife' (32.70 per cent) as a result ofCOVID- 19 pandemic. Further, increase.....................

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

under UDA Y7 (30.08 per cent) Decrease in revenues from 'Police' (69.99 per cent) due to less receipt of revenue on deployment of State police in Railways, GOI, SBI and other states and Decrease in 'Forestry and wildlife' (32.70 per cent) as a result ofCOVID- 19 pandemic. Further, increase.....................

Chapter-I
(PDF 4.64 MB)

under UDA Y7 (30.08 per cent) Decrease in revenues from 'Police' (69.99 per cent) due to less receipt of revenue on deployment of State police in Railways, GOI, SBI and other states and Decrease in 'Forestry and wildlife' (32.70 per cent) as a result ofCOVID- 19 pandemic. Further, increase.....................

Chapter-II
(PDF 10.76 MB)

CHAPTER-II TAXES ON SALES, TRADE, SUPPLIES, etc. I CHAPTER-II: TAXES ON SALES, TRADE, SUPPLIES etc. I I 2.1 Tax administration The receipts from the Goods and Services Tax!V alue Added Tax/Central Sales Tax/Entry Tax payable under the respective...

Chapter-VII
(PDF 12.07 MB)

CHAPTER- VII COMPLIANCE AUDIT OF EXPENDITURE SECTOR CHAPTER-VII: COMPLIANCE AUDIT OF EXPENDITURE SECTOR Audit of transactions of the Government Departments, their field formations as well as audit of the Autonomous Bodies brought out lapses in...

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21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State.

Sector:
Finance
Chapter-3 Quality of Higher Education
(PDF 0.52 MB)

Pages 15-33 Chapter - 3 Quality of Higher Education Chapter 3 - Quality of Higher Education Page 15 Chapter 3 Quality of Higher Education The expectations of society from higher education can be largely met if the system of higher education is of...

Chapter-4 Governance and Management
(PDF 0.38 MB)

Pages 35-49 Chapter - 4 Governance and Management Chapter 4 - Governance and Management Page 35 Chapter 4 Governance and Management This chapter discusses various aspects of gov ernance and management in higher education institutions in achieving...

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20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

Non - resolution of bottlenecks in implementation (availability of land, clearances from railways, forest) caused breach of timelines for completion of works and deferring the envisaged benefits to the beneficiaries. ESCOMs had incurred additional expenditure of ₹ 225.49 crore over and above.....................

Sector:
Power & Energy
Chapter IV
(PDF 0.22 MB)

allocation of land for sub stations, right of way, forest clearance, railway clearance, etc ; (ii) District Development Coordination and Monitoring Committees (DISHA), previously called District Electricity Committee (DEC); (iii) Appointment of Project Man agement Agency (PMA) to assist in.....................

Chapter II
(PDF 0.33 MB)

Audit Report on DDUGJY/ SAUBHAGYA 10 Recommendations The Government should facilitate timely clearances from the statutory authorities (forest, railways, etc ) and ensure availability of required land to the ESCOMs so as to complete the works within the stipulated timelines. The ESCOMs.....................

Chapter III
(PDF 0.46 MB)

Audit observed that th e works were not completed within the scheduled date due to non -obtaining timely clearances from railway authorities for carrying out feeder segregation works. Though the DPR mentioned the fact of existence of railway crossings in the line corridor, MESCO M submitted.....................

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