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Page 33 of 68, showing 10 records out of 679 total

28 March 2018
Compliance Performance
Maharashtra
Report No.6 of 2017 - General and Social Sector Government of Maharashtra

An Expert Committee under the Chairmansh ip of Dr. R. A. Mashelkar appointed by Ministry of Health and Famil y Welfare, Government of India (GoI) had recommended (2003) one DI per 50 manufacturing units and one DI per 200 sales/distribution outlets. Howe ver, the process for filling up of.....................

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 Performance Audits
(PDF 1.61 MB)

An Expert Committee under the Chairmansh ip of Dr. R. A. Mashelkar appointed by Ministry of Health and Famil y Welfare, Government of India (GoI) had recommended (2003) one DI per 50 manufacturing units and one DI per 200 sales/distribution outlets. Howe ver, the process for filling up of.....................

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05 April 2018
Compliance Performance
Himachal Pradesh
Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

towards annual subscription Audit noticed that the EE of Paonta Sahib division had released (March 2010) ` 30.00 lakh to the Accounts Officer, Ministry of Water Resources, GOI on account of annual subscription of Upper Yamuna Board by debiti ng the expenditure to flood protection works of.....................

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 0.81 MB)

3.3.4 Role of various entities for crop insurance s chemes Government of India Ministry of Agriculture and Farmers’ Welfare is the apex authority responsible for overall implementation of the crop insurance scheme s and release of GOI share of premium subsidy and financial liability towards ins.....................

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05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

1.3 Administrative arrangements Under the Government of India (Allocation of Busine ss) Rules, 1961, the Ministry of Home Affairs (MHA) is the nodal ministr y for legislative matters, finance and budget and services for the UTs. Each U T functions under an Administrator appointed by the.....................

Sector:
General Sector Ministries and Constitutional Bodies
Overview
(PDF 0.06 MB)

was not only in violation of the Rece ipts and Payments Rules and the GFRs but also denied UTLA of the opportunit y to utilise these funds for other developmental activities. Further, the pr oject is yet to commence even six years after it was conceived for want of c learances and approvals......................

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04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

of audit 1.6 6 Status of pending ATNs 1.7 7 Response of the Ministries/Departments to draft paragraphs 1.8 8 CHAPTER II : ANALYSIS OF OUTCOME BUDGET Ministry of Drinking Water and Sanitation/Urban Dev elopment Objectives of Outcome Budget 2.1 11 Audit Objectives, Sample and Scope 2.2 11 Audit.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 12 Ministry of Human Resource Development
(PDF 0.37 MB)

1 In respect of works 1 to 6 mentioned in Para B. CHAPTER XII : MINISTRY OF HUMAN RESOURCE DEVELOPMENT Report No. 4 of 2018 126 A) Entrustment of works without availability of funds As per Rule 129 (1) (v) of GFR 2005, no works shall be commenced or liability incurred until funds to cover the.....................

Chapter 7 Ministry of External Affairs
(PDF 0.2 MB)

CHAPTER VII : MINISTRY OF EXTERNAL AFFAIRS Report No. 4 of 2018 60 The South Asian University commenced functioning from August 2010 from temporary premises which it obtained free of cost i n Jawaharlal Nehru University. Subsequently, due to insufficient space , SAU shifted (July 2011) to.....................

Chapter 5 Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.15 MB)

Report No. 4 of 2018 28 The Ministry of Consumer Affairs, Food and Public Distribution consists of the Department of Consumer Affairs and the Department o f Food and Public.....................

Chapter 15 NITI Aayog
(PDF 0.03 MB)

and Development revised the sanctioned post of Joint Director, Deputy Director and Assistant Director in violation of the instructions of the Ministry of Finance resulting in irregular expenditure of ` `` ` 1.02 crore on their salary and allowances. Ministry of Finance directed (October.....................

Chapter 18 Ministry of Rural Development
(PDF 0.03 MB)

The Ministry of Rural Development (Ministry) approv ed (November 2010) a special project under the Swaranajayanti Gram Swaro jgar Yojana (SGSY) for placement of rural youth in the security sector in some eastern and north-eastern states. The project was to cost ` 15 crore of which Central.....................

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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

The prices of IMPCL are also duly ve tted by Ministry of Finance, GoI. Directorate of AYUSH, GNCTD has purch ased AYUSH drugs and medicines from IMPCL out of funds received unde r National AYUSH Mission. As per procurement policy of Directorate approved i n 2008 for purchase of Ayurvedic and.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 0.71 MB)

could not obtain clarification (sought in May 2014) regarding recognition of Bharat Scouts and Guides and Hindust an Scouts and Guides from Ministry of Youth affairs and Sports, GOI. Th ough Ministry clarified (December 2014) that both the organizations are rec ognized, the Directorate.....................

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03 April 2018
Financial
Delhi
Report No.1 of 2018 - State Finances Government of Delhi

Delhi, 12 Personal Deposit Accounts are b eing operated during the year 2016-17 with the prior approval of the Control ler General of Accounts (CGA), Ministry of Finance, Government of India. As on 31 March 2017, balances of ` 49.86 crore were outstanding in these 12 Personal Deposit Accounts. 3.5.....................

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.21 MB)

Delhi, 12 Personal Deposit Accounts are b eing operated during the year 2016-17 with the prior approval of the Control ler General of Accounts (CGA), Ministry of Finance, Government of India. As on 31 March 2017, balances of ` 49.86 crore were outstanding in these 12 Personal Deposit Accounts. 3.5.....................

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14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

Revenue Receipts of ` 2, 483 crore collected under Haryana Rural Audit Report on State Finances for the year ended 31 March 20 1 7 x Development fund were not credited to Consolidated Fund of the State during 2011 - 1 6 . Revenue expenditure increased by 1 5 per cent from ` 59 , 236 crore in.....................

Sector:
Finance
Chapter 2 Appendices
(PDF 1.18 MB)

200 - Other Relief Measures 99- Financial Assistance /gratuity /Relief/ Compensation for damage properties due to Manmade/Natural Disaste r in Rural Area (O) – (S) 11.44 (R) 0.56 12.00 -- (-)12.00 7 2245 - Relief on account of Natural Calamities 01- Drought 101 - Gratuitous Relief 98-.....................

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07 March 2018
Compliance Performance
West Bengal
Report No. 2 of 2017 - Public Sector Undertakings for the year ended 31 March 2016-Government of West Bengal

AT&C loss in excess of norm (in per cent) - - 0.15 3.52 3.58 ( Source : Annual Accounts of WBSEDCL, Notifications issued by WBERC and Ministry of Power, GoI) The table shows that during 2011-12 to 2015-16 both the actual T&D loss and AT&C loss were higher than the standard norms fixed by WBERC.....................

Sector:
Power & Energy |
Industry and Commerce
Chapter 3 – Compliance Audit - Report No.2 of 2017 – Public Sector Undertakings Government of West Bengal
(PDF 0.72 MB)

The Tariff P olicy 126 notified (January 2006) by Ministry of Power, Government of India (MoP) under section 3 of the Electricity Act , 2003 provides that the Regulatory Commissions shall be guided by the Central Commission for determination of tariff and should, inter alia , ensure.....................

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07 March 2018
Compliance Performance
West Bengal
Report No.3 of 2017 - General and Social Sector Government of West Bengal

monitoring and implementation of National Health Programmes and other Public Health Programmes, under the overall policy framework laid down by the Ministry of Health & Family Welfare, GoI. The Principal Secretary, Health & Family Welfare (H&FW) Department, West Bengal is the President of the.....................

Sector:
General Sector Ministries and Constitutional Bodies
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07 March 2018
Financial
West Bengal
Report No.4 of 2016 - State Finances Government of West Bengal

1.1 Introduction 1Source: Registrar General of India, Ministry of Home Affairs 2 Source: Annual Report 2013-14, Planning Commission 3Source: Registrar General of India, Ministry of Home Affairs 4Source: Directorate of Economics & Statistics, Government of West Bengal 5 Compound Annual Growth Rate.....................

Sector:
Finance
Chapter 1 Finances of the State Government Report No.4 of 2016 - State Finances Government of West Bengal
(PDF 1.04 MB)

1.1 Introduction 1Source: Registrar General of India, Ministry of Home Affairs 2 Source: Annual Report 2013-14, Planning Commission 3Source: Registrar General of India, Ministry of Home Affairs 4Source: Directorate of Economics & Statistics, Government of West Bengal 5 Compound Annual Growth Rate.....................

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