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Page 34 of 138, showing 10 records out of 1,377 total

14 November 2019
Financial
Kerala
Report No.1 of 2019 - State Finance, Government of Kerala

State Government later 34 A scheme introduced for the treatment of child cancer patients in the Regional Cancer Centre, Thiruvanan thapuram using the voluntary donation from employees of the State Government/ PSUs/Autonomous Bodies, etc. 35 Maintained in a non -interest bearing Special..................

Sector:
Finance
Appendices
(PDF 2.97 MB)

District Information Officer, Ernakulam 22 -05 -2015 150000 101. Regional Officer, Kerala Public Service Commission (Cent ral Region), Ernakulam 22 -02 -2016 200000 13 -07 -2015 80000 102. Tahsildar, Taluk Office, Kanayannur 22 -04 -2016 750000 22 -04 -2016 25000 103. District Registrar..................

Chapter 2 Financial Management and Budgetary Control
(PDF 0.88 MB)

General (A&E), Kerala inspected 153 units (Directorate of Treasuries , 23 District Treasuries , 114 Sub -treasuries , 12 Stamp Depots and 3 Regional Directorates ) during 2017 -18 . Irregularities and deficiencies noticed during the inspection of treasuries are mentioned in the..................

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02 December 2019
Financial
Report No.10 of 2019 - Union Government (Railways), Railways Finances

Crossings and Road Over/Under Bridges, Rolling Stock, Traffic Facilities, Elect rical Works, Machinery and Plant, Workshops, Passenger Amenities and Training/HRD. The fund would receive credits from GBS, RSF, DRF and Revenue Surplus. The Fund has a corpus of ` 1 lakh crore over a period of five..................

Sector:
Transport & Infrastructure
Annexures
(PDF 0.76 MB)

annexure- chapter 2 Page 65 report No. 10 of 2019 annexure - chapter 2 report No. 10 of 201 9 Page 65 ANNEXURE 1 (Reference to Para 2.6.1) STATEMENT SHOWING EARNINGS FROM RESERVED PASSENGERS 2015 -16 2016 -17 2017 -18 Zone Sum of Passenger Booked...

Chapter 2 Concessions to Passengers in Indian Railways
(PDF 1.53 MB)

Audit analysed concession related reports of ‘Reserved Passengers Data Warehouse 28 of Indian Railways’ and also data provided by the Centre for Railway Information System (CRIS ) in this regard. On analysis, audit observed difference in number of reserved passengers carried and..................

Chapter 1 State of Finances
(PDF 0.95 MB)

Crossings and Road Over/Under Bridges, Rolling Stock, Traffic Facilities, Elect rical Works, Machinery and Plant, Workshops, Passenger Amenities and Training/HRD. The fund would receive credits from GBS, RSF, DRF and Revenue Surplus. The Fund has a corpus of ` 1 lakh crore over a period of five..................

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02 December 2019
Financial
Delhi
Report No.1 of 2019 - State Finance, Government of Delhi

DTU for Technical Quality Improvement Programme (TEQIP) 2.00 Nil 5. Sub-Centres 0.35 Nil 6. ICDS Training Programme 2.18 Nil 7. Beti Bachao Beti Padhao 0.12 Nil 8. Nutrition Improvement Project (ISSNIP) 0.05 Nil 9. Implementation of Civil Rights Act, 1955 & the SC/ST Prevention of..................

Sector:
Finance
Download Full Report (PDF 4.58 MB)
21 November 2019
Compliance Performance
Mizoram
Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

-- (D) Power Grid Corporation of India Limited (PGCIL) 50.03 20.07.2016 0.24 11(8) dated 07.11.2016 Total (D) 50.03 -- 0.24 -- (E) North Eastern Regional Load Despatch Centre (NERLDC) 57.12 06.05.2016 1.40 13 dated 07.11.2016 Total (E) 57.12 -- 1.40 -- Grand Total (A +B +C +D + E) 16690.46 --..................

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 Economic Sector (Other than State Public Sector Undertakings)
(PDF 0.47 MB)

10.36 -- (D) Power Grid Corporation of India Limited (PGCIL)50.03 20.07.2016 0.24 11(8) dated 07.11.2016 Total (D) 50.03 -- 0.24 -- (E) North Eastern Regional Load Despatch Centre (NERLDC)57.12 06.05.2016 1.40 13 dated 07.11.2016 Total (E) 57.12 -- 1.40 -- Grand Total (A +B +C +D + E)16690.46 --..................

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21 November 2019
Financial
Mizoram
Report No.1 of 2019 - State Finances, Government of Mizoram

Establishment Expenditure AYUSH Forest Development Agency, Lunglei 1.08 23. Establishment Expenditure AYUSH Regional Institute of Paramedical and Nursing Sciences 0.07 24. Establishment Expenditure AYUSH State Forest Development Agency 0.16 25. National Aids and STD Control Programme State AIDS..................

Sector:
Finance
Download Full Report (PDF 5.12 MB)
20 September 2018
Compliance Performance
Nagaland
Report no.2 of 2018 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.86 MB)
28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

not completely migrated to the m ore advanced system of Vahan and Sarathi from the old legacy system to provide s mooth interface with the data of Regional Transport Officers and District Transport Officers while issuing authorisation for national permits and collection o f taxes/fees by State..................

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 4 Revenue Sector
(PDF 1.99 MB)

On the reverse side of the tickets , there shall be a printed information in English/Hindi or any Regional language showing p rize structure and such other essential details and conditions as the State Gover nment may consider necessary for the purchasers. Such terms and conditions which app..................

Chapter 2 Economic Sector
(PDF 0.76 MB)

of Hotel Management and Catering at D imapur, Nagaland aimed at establishing one of the premier institutes in the c ountry offering education, training, research and consultancy in the field of hospitalit y, tourism, travel, catering and allied sectors. The main objective of setting up the..................

Chapter 5 General Sector
(PDF 0.1 MB)

Relief & Rehabilitaion 1.30 1.28 16 Civil Secretariat 160.02 133.70 17 Police 1119.54 1107.96 18 Stationery & Printing 23.84 23.39 19 Administrative Training Institute 4.93 4.43 20 Statistics 36.21 29.74 21 Legal Metrology and Consumer Protection 10.46 12 .69 22 Home Guards 19.90 18.21 23 Fire..................

Chapter 1 Social Sector
(PDF 0.65 MB)

Urban Development 139.96 52.39 10 Municipal Affairs 63.17 18.47 11 Information and Public Relations 28.08 27.67 12 Labour 8.70 8.36 13 Employment and Training 65.07 35.43 14 Social Welfare 212.71 170.34 15 Women Welfare 9.47 9.45 Total 3207.35 2309.92 Source: Appropriation Accounts 1.2 Planning..................

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19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

Hall-B 9.73 9.73 Completed 8. Administrative block 0.67 0.67 Completed 9. Cricket Pitch and rostrum 1.00 1.00 Completed 10. Regional shooting center Sovima, Dimapur 2.75 0 Ongoing 11. Archery range 2.75 0 Ongoing 12. Motor sports centre 4.50 0 Ongoing Total 50.39 40.01 Source: Departmental..................

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

Relevant activities at three Directorates of Corporate Headquarters of AAI viz . Revenue, Commercial and Operations and also at Northern Regional Headquarte rs, were also reviewed. Audit findings are given in the succeeding paragraphs. 1.1.1 Deficiencies in internal control mechanism in..................

Sector:
Industry and Commerce
Chapter 1 Ministry of Civil Aviation
(PDF 0.96 MB)

Relevant activities at three Directorates of Corporate Headquarters of AAI viz . Revenue, Commercial and Operations and also at Northern Regional Headquarte rs, were also reviewed. Audit findings are given in the succeeding paragraphs. 1.1.1 Deficiencies in internal control mechanism in..................

Chapter 6 Ministry of Petroleum and Natural Gas
(PDF 0.24 MB)

Report No 13 of 2019 84 Bharat Petroleum Corporation Limited & Indian Oil C orporation Limited 6.1 Irregular expenditure on employees under long service award scheme in contravention of Ministry’s guidelines Bharat Petroleum Corporation Limited...

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10 October 2019
Compliance Performance
Karnataka
Report No.1 of 2019 - Revenue Sector, Government of Karnataka

Stone Crusher Units/m -Sand 86 Units by Karnataka State Pollution Control Board (KSPCB);  Monitoring of the conditions stipulated in the EC by the Regional Office, MoEFCC, GoI, the Regional Director (Environment), 82 Forest, Mines and Geology, Police, Pollution Control Board, Revenue and..................

Sector:
Taxes and Duties
Chapter 4 Mineral Receipts
(PDF 2.89 MB)

Stone Crusher Units/m -Sand 86 Units by Karnataka State Pollution Control Board (KSPCB);  Monitoring of the conditions stipulated in the EC by the Regional Office, MoEFCC, GoI, the Regional Director (Environment), 82 Forest, Mines and Geology, Police, Pollution Control Board, Revenue and..................

Download Full Report (PDF 20.55 MB)