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Page 5 of 138, showing 10 records out of 1,377 total

08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

In this respect , f ive Regional Dire ctors of ASI were identified ( February 2014) for preparation of draft HBL for approval of NMA. However, only five HBL covering 31 protected 6 32 Competent Authorities were notified by the Government in February 2014. Report No. 10 of 2022 14 monuments..................

Sector:
Art, Culture and Sports
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03 August 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

Management / Ministry replied (May 2021 / November 2021 ) that Centre for Engineering and Technology, SAIL was assigned study of capacity expansion at SAIL Refractory Unit in March 2018 and follow up action has been taken up on their recommendations (September 2018). An approac h note submitted..................

Sector:
Power & Energy
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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.

divisions, 12 Wildlife divisions (including 0 3 Mangrove divisions) , S imilipal T iger R eserve (STR) , Baripada 3 , 19 Kendu leaf divisions, 03 training & development divisions, 02 Silviculture divisions and 08 working plan divisions . There are 3 , 683 beats under 1 ,674 Sections in 436..................

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
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09 September 2021
Performance
Odisha
Report No. 3 of the year 2021 - Performance Audit on Outcomes in Higher Education in the State for the period 2014-2019, Government of Odisha

3.2.3 41 Chapter 4 Access and Equity in Higher Education Access to Higher Education 4.1 43 Higher Educational Institutions in Odisha 4.1.1 44 Regional accessibility 4.1.2 44 Gross Enrolment Ratio 4.1.3 46 Ensuring Equity in Higher Education 4.2 47 Gross Enrolment Ratio of disadvantaged..................

Sector:
Education, Health & Family Welfare
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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

Interaction among ULBs should be encouraged so that best practices of particular ULBs may be followed by others. Regional seminars may also be organised for this purpose. The Directorate of Local Bodies should play a pivotal role in this regard. Audit observed that no uniform staffing pattern..................

Sector:
Local Bodies
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28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

- wise – Thiruvananthapuram / E rnakulam / K ozhikode ) Administrative Officer Finance Officer Chief Government Analyst Government Analyst , Regional Analytical Laborator y - E rnakulam Government Analyst , Regional Analytical Laborator y - K ozhikode Assistant Commissioners of Food..................

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26 July 2022
Performance
Chhattisgarh
Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

Officer, State Urban Development Agency (SUDA) Deputy Director Deputy Director (Finance) Additional Chief Executive Officer, SUDA Joint Director, Regional Offices Deputy Chief Executive Officer (Mission) Deputy Chief Executive Officer (Finance) Commissioner, Municipal Corporation Chief..................

Sector:
Local Bodies

3.3.6 State Institute of Urban Governance and Development (SIUGD) All three State Finance Commission shad recommended for establishment of training institute for providing training to all Municipal functionaries mandatorilyto both elected and appointed ones. We noticed that SIUGD had not..................

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05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

(C SS) ( ` 3.30 crore), Pre-Matric scholarship scheme for minority students (CSS) ( ` 6.50 crore), Swacch Bharat Mission (CSS) (` 24.00 crore), and Regional Rapid Transit System (RRTS) Corridor ( ` 47.00 crore). Furthe r, it was observed that in 44 sub-heads of seven grants ( ` one crore or..................

Sector:
Finance

Integrated Goods and Services Tax (IGST) GNCTD receives funds towards settlement of IGST col lected by the Centre on the basis of cross utilisation of ITC of IGST and S GST/UTGST and apportionment from Government of India which is acc ounted for under SGST. The details of funds received..................

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

The Salaulim water supply scheme is the largest amongst all the regional water supply schemes with two water treatm ent plants having capacity to treat 160 MLD and 100 MLD to meet the needs of m ost part of the South Goa district. Out of the 380 MLD available for drin king water..................

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Taxes and Duties

The Salaulim water supply scheme is the largest amongst all the regional water supply schemes with two water treatm ent plants having capacity to treat 160 MLD and 100 MLD to meet the needs of m ost part of the South Goa district. Out of the 380 MLD available for drin king water..................

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

60:40) (V) (P) 800.00 497.50 171.97 1469.47 1233.81 -235.66 11 XXIX-2401-00-001-96- Strengthening of Agricultural Administration and introduction of Training and Visiting System of Extension (V) (NP) 340.80 0.00 1.35 342.15 280.58 -61.57 12 XXXV-2515-00-101J 65-Swachh Bharat Mission (Gramin) -..................

Sector:
Finance
(PDF 3.05 MB)

with reference to Projections as per MTFP 1 Own Tax Revenue 67420.01 47660.84 (-) 29.31 2 Non-Tax Revenue 14587.00 7327.31 (-) 49.77 3 Resources from Centre (Share of Central taxes and Grant-in-aid from GoI) 32628.89 42628.68 30.65 4 Revenue Receipts (1+2+3) 114635.90 97616.83 (-)14.85 5 Revenue..................

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