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Page 45 of 138, showing 10 records out of 1,377 total

18 June 2018
Compliance Performance
Kerala
Report No.2 of 2018 - Local Self-Government Institutions Government of Kerala

While agreeing to the audit o bservations, GoK stated (January 2018) that the low expenditure in WCP was mainly due to environmental, social and regional issues and further stated that directions would be issued to Grama Panchayats (GPs) to comply with plan guidelines and relevant Gove rnment..................

Sector:
General Sector Ministries and Constitutional Bodies

While agreeing to the audit o bservations, GoK stated (January 2018) that the low expenditure in WCP was mainly due to environmental, social and regional issues and further stated that directions would be issued to Grama Panchayats (GPs) to comply with plan guidelines and relevant Gove rnment..................

or functional decentralisation, Government transferred public service delivery institutio ns such as schools, dispensaries, public health centres, hospitals, angan wadis, district farms, veterinary institutions etc., to the LSGIs. A ll poverty alleviation programmes and welfare pension..................

The r eply was not acceptable as even after imparting training to PMU staff as part of first APA, PMU could not avoid delays in conducting APAs in subsequent years. Moreover, the possibility of conduct of election was known to PMU well in advance. (c) Delay in re - authorisation of KLGSDP funds..................

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06 June 2018
Financial
Kerala
Report No.1 of 2018 - State Finances Government of Kerala

3452 - 80 - 001 - 97 Offices of the Regional Joint Director of Tourism (NP) 2016 - 17 0.72 0.82 0.11 5. 3452 - 80 - 001 - 99 Administration (NP) 2014 - 15 4.27 4.58 0.31 2015 - 16 6.51 6.83 0.32 6. 3452 - 80 - 800 - 88 Tourist Information Centre (NP) 2015 - 16 1.34 1.50 0.17 2016 - 17 1.44 1.56..................

Sector:
Finance
(PDF 1.85 MB)

District Employment Officer, Kollam February 2017 596000 19. Excise Inspector, Excise Regional Office, Wayanad February 2017 460000 20. Secretary, Vellamunda Grama Panchayath March 2017 350000 21. Municipal Secretary (Gr.I), Kunnamkulam Municipality March 2017 459636 22. Secretary,..................

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22 February 2018
Compliance
Karnataka
Report No.9 of 2017 - Local Bodies Government of Karnataka

The objec tive was to mitigate the regional imbalances and speed up development thereby contributi ng towards poverty alleviation. C onstruction of 36 anganwadi centres in various Gram Panchayats (GPs) of Chitradurga taluk was taken up during 2011 - 12. The cost of eac h anganwadi centre was `..................

Sector:
Local Bodies

21 Chapter - III Urban Development Department A ccountability framework and f inancial reporting in Urban Local Bodies 3.1 Introduction The 74 th Constitutional amendment enacted in 1992 envisaged creation of local self - governments for the urban...

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19 June 2018
Compliance
Kerala
Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

with quantity restriction and 13 commodities 17 at non - subsidised prices, through its 56 depots and more than 1,500 outlets falling under five regional offices 18 . The Company floats monthly e - tenders through www.tenderwizard.com 19 , an e - tendering website, for procurement of above..................

Sector:
General Sector Ministries and Constitutional Bodies

2.1.30 National Coir Research & Management Institute (NCRMI) was established by GoK in 1994 with the mission of conducting research and imparting training to workers in the coir sector . Similarly, Kerala State Coir Chapter II - Performance A udit relating to Government companies 35 Machinery..................

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10 March 2018
Financial
Sikkim
State Finances Audit Report 2016-17 Sikkim

( ₹ 4.86 crore); Horticulture and Cash Crops Development , ( ₹ 7.33 crore ); Police ( ₹ 3.09 crore ) and Personnel, Administrative Reforms, Training, Public Grievances, Career Options and Employmen t Skill Development and Chief Minister's Self Employment Schemes ( ₹ 5. 19 crore ) . Non..................

Sector:
Finance
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22 February 2018
Compliance Performance
Karnataka
Report No.8 of 2017 - Economic Sector Government of Karnataka

This was to be put on the website along with the status of compliance of EC conditions and the same was also to be sent to the Regional Office, MoEF. The Environmental Statements were n either furnished to MoEF nor hosted on the web site of KIADB. In the absence of Environmental..................

Sector:
Finance

The Audit was conducted between F ebruary and June 2017 covering the period 2012 -13 to 2016 -17. A sample of 13 Regional Offices ( ROs )35 out of 44 ROs of KSPCB was selected by simple random sampling for test -check of records. An Exit Meeting was also held on 23 August 2017. Audit findings..................

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26 March 2018
Compliance Performance
Odisha
Report No.4 of 2017 - Revenue Sector Government of Odisha

The TC was assisted by Joint Commissioners and Deputy Commissioners at the headquarters level and Regional Transport Officers (RTOs) at unit level. RTOs were the Assessing Authorities (AAs) as well as the Tax Recovery Officers (TROs). 5.2 Internal Audit The Internal Audit Wing of the STA had..................

Sector:
Taxes and Duties

51 CHAPTER VI MINING RECEIPTS 6.1 Non-tax revenue Administration Assessment and collection of mining receipts were regulated by the Mines and Minerals (Development and Regulation) (MMDR) Act, 1957, the Mineral Concession (MC) Rules, 1960, Mineral...

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29 March 2018
Financial
Telangana
Report No.2 of 2018 - State Finances Government of Telangana

f) Buildings for MNJ Institute of Oncology and Regional Cancer Center, Hyderabad During 2016 -17 Government made an allocation of `23.40 crore in the Budget. Of this, only an amo unt of `0.75 crore was incurred and the balance provision of `22.65 crore was re-appropriated . Department has not..................

Sector:
Taxes and Duties |
Finance
(PDF 1.3 MB)

-2.37 -0.01 5 2210-04-102-04 Homeopathic Hospitals and Dispensaries - 6.86 -0.01 Total -86.00 -43.71 Unnecessary Re-appropriations 1 2210-01-001-02 Regional Offices -3.90 0.02 2 2210-05-105-31 RIMS Medical Colleges -2.75 0.03 3 2210-03-103-06 Community Health Nutrition Clusters(CHNCs) -7.75 0.03..................

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29 March 2018
Compliance Performance
Telangana
Report No.4 of 2018 - General & Social Sector Government of Telangana

also carried out scrutiny of records and joint physical verification of all the existing three 11 Sports Schools, two 12 Sports Academies and lone Regional Sports Hostel, Warangal in the State. Besides, Audit conducted physical verification of 61 13 sampled educational institutions in the four..................

Sector:
General Sector Ministries and Constitutional Bodies

also carried out scrutiny of records and joint physical verification of all the existing three 11 Sports Schools, two 12 Sports Academies and lone Regional Sports Hostel, Warangal in the State. Besides, Audit conducted physical verification of 61 13 sampled educational institutions in the four..................

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29 March 2018
Compliance Performance
Telangana
Report No.5 of 2018 - Revenue Sector Government of Telangana

Transport Commissioner (TC) is incharge of the Department. At District level, there are Deputy Transport Commissioners (DTCs) and Regional Transport Officers (RTOs) who in turn are assisted by Motor Ve hicle Inspectors (MVIs) and other staff. 4.2 Internal Audit Internal Audit provides a..................

Sector:
Taxes and Duties
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