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Audit Reports

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Page 4 of 68, showing 10 records out of 679 total

08 August 2022
Performance
Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

Organizational Structure 1.1 2 Audit Objectives 1.2 2 Audit criteria 1.3 3 Audit Scope and Methodology 1.4 3 Sample Selection 1.5 3 Response of the Ministry 1.6 4 Acknowledgement 1.7 4 Chapter-2: Waste management at Railway Stations, Catering Units and Coaching Depots Establishment of EnHM wing.....................

Sector:
Transport & Infrastructure
Chapter-1 Introduction
(PDF 0.06 MB)

1.1 Organizational Structure The Ministry of Railways set up (April 2015) Enviro nment and Housekeeping Management (EnHM) Directorate in Railway Board to deal with the issues related to Environment as well as Housekeeping Management of I ndian Railways. The environment related works included.....................

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01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

The NH works in the State of Odisha are being executed by the State Government (Chief Engineer , NH) with the approval of Government of India (GoI), Ministry of Road Transport and Highways (MoRT&H). The estimates for the works were prepared based on the State Schedule of R ates and also.....................

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
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29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

The Model Municipal Law, 2003, circulated by the Ministry of Urban Development (MoUD), Government of India (GoI), provides that the term of office of the Mayor/President shall be coterminous with the duration of the Municipality. The office of the Mayor/President in the Municipality shall be.....................

Sector:
Local Bodies
Download Full Report (PDF 1.48 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

The organisational set up is shown in the Organogram given below . 9 Ranking for the year 2020 - 21 was released in September 2021 by the Ministry of Health and Family Welfare. 10 Thiruvananthapuram, Ernakulam and Kozhikode 10 Compliance Audit Report for the year ended March 2021 Organogram.....................

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22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

under Early Child Care Education (ECCE) programme As per Para 1 of National Early Childhood Care and Education (ECCE) Curriculum Framework adopted by Ministry of Women a nd Child Development (WCD), the first six years of life are critical years of hu man life since the rate of development in these.....................

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Taxes and Duties
Chapter 1 Social, General And Economic Sectors (Non-PSUs) of the State Government of Report No.1 of 2022 - Government of Goa
(PDF 2.01 MB)

under Early Child Care Education (ECCE) programme As per Para 1 of National Early Childhood Care and Education (ECCE) Curriculum Framework adopted by Ministry of Women a nd Child Development (WCD), the first six years of life are critical years of hu man life since the rate of development in these.....................

Chapter 2 Revenue Sector of Report No. 1 of 2022 - Government of Goa
(PDF 0.45 MB)

on the “Category 41” of the hotel classified by the Department of Tourism (DoT), Government of Goa (GoG) and “Star” s tatus classified by the Ministry of Tourism, Government of India (GoI). Bes ides, there are normal hoteliers without any category for which comparativ ely lower license fee.....................

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20 July 2022
Financial
Kerala
Report No. 1 of 2022 - State Finances Audit Report, Government of Kerala

(2011-12 Series) 634886 701588 790302 854689 758942(QE) Growth rate of GSDP over previous year ( in per cent) 12.97 10.51 12.64 8.15 (-)11.20 Source: Ministry of Statistics and Programme Implementation website as on 02.8.2021 and Directorate of Economics and Statistics, QE-Quick Estimate Though.....................

Sector:
Finance
Chapter II - Finances of the State
(PDF 11.43 MB)

1362.35 State Finances Audit Report for the year ended 31 March 2021     52 2.4.3.3 Implementation of Ujwal Discom Assurance Yojana (UDAY) The Ministry of Power (MoP), Government of India launched (20 November 2015) Ujwal DISCOM Assurance Yoja na (UDAY Scheme) for financial turnaround of.....................

Chapter III - Budgetary Management
(PDF 3.68 MB)

Pradhan Mantri Awas Yojana (PMAY - Gramin) (60 % CSS) (V) (P) 12.00 0.00 12.00 0.00 Nil 2515-00-102-31- Incentivising District Plans - Rural (V) (P) 20.00 0.00 20.00 0.00 Nil 2515-00-800-48- Kudumbasree (V) (P) 200.00 0.00 200.00 0.00 Nil 4 XXXVIII- Irrigation 4711-01-103-82-Flood.....................

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18 July 2022
Performance
Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

and Methodology 11-13 Chapter 3: Spectrum Management and Monitoring in Department of Telecommunications 15-36 Chapter 4: Spectrum Management in Ministry of Defence 37 Chapter 5: Spectrum Management in Department of Space 39-49 Chapter 6: Spectrum Utilisation in Other Ministries/ Departments/.....................

Sector:
Information and Communication
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25 March 2022
Financial
Manipur
Report No. 3 of 2021 - State Finance Audit Report, Government of Manipur.

GDP* ( ` in crore) 19,530.6 7 21,293.89 25,789.23 27,868.71(Q) 31,989.49(A) Growth rate of GSDP (per cent) 7.73 9.03 21.11 8.06 14.79 Source: Ministry of Statistics and Programme Implementation, GOI and Dept. of Economics and Statistics, Manipur *At current prices, Q – Quick Estimates, A.....................

Sector:
Finance
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05 July 2022
Compliance
Delhi
Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

5 Ministry of Corporate Affairs- (Removal of Difficu lties) Seventh Order 2014 dated 4 September 2014. Chapter II: Public Sector Undertakings 23 Statutory audit 2.1.1.4 The financial statements of the Government companie s (as defined in Section 2(45) of the Act 2013) are audited by Statu.....................

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter II Introduction
(PDF 1.94 MB)

5 Ministry of Corporate Affairs- (Removal of Difficu lties) Seventh Order 2014 dated 4 September 2014. Chapter II: Public Sector Undertakings 23 Statutory audit 2.1.1.4 The financial statements of the Government companie s (as defined in Section 2(45) of the Act 2013) are audited by Statu.....................

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05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

5 Ministry of Corporate Affairs- (Removal of Difficu lties) Seventh Order 2014 dated 4 September 2014. Chapter II: Public Sector Undertakings 23 Statutory audit 2.1.1.4 The financial statements of the Government companie s (as defined in Section 2(45) of the Act 2013) are audited by Statu.....................

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter II Introduction
(PDF 1.94 MB)

5 Ministry of Corporate Affairs- (Removal of Difficu lties) Seventh Order 2014 dated 4 September 2014. Chapter II: Public Sector Undertakings 23 Statutory audit 2.1.1.4 The financial statements of the Government companie s (as defined in Section 2(45) of the Act 2013) are audited by Statu.....................

Download Full Report (PDF 3.97 MB)