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Page 5 of 114, showing 10 records out of 1,134 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

per cent had revealed 13 Top states with encroached sites as reported by ASI -Uttar Pradesh (75), Tamil Nadu (74), Karnataka (48), Maharashtra (46), Rajasthan (22) and Delhi (11). Report No. 10 of 2022 19 encroachment in 546 monuments. The follow -up audit also revealed that certain monuments.........

Sector:
Art, Culture and Sports
Chapter 8 Antiquities Management
(PDF 0.48 MB)

Report No. 10 of 2022 58 Chapter 8: Antiquities Management Antiquities are mostly acquired and maintained by various national/State level museums across the country. Besides, antiquities found during excavations are kept and displayed by ASI at its...

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29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

Taxes on Vehicles and Other Tax Receipts Tax administration 5.1 47 Results of audit 5.2 47-48 Non-collection of social security surcharge on transport vehicles 5.3 48-49 Glossary of Abbreviations 51 iii Preface This Report of the Comptroller and Auditor General of India for the year ende.........

Sector:
Taxes and Duties
Download Full Report (PDF 1.17 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

The hire charge was exclusive of cost of fuel, handling charge, transportation etc . Considering the hire charg e ( ` 1,600 to ` 1,900) levied by private parties in the neighbouring States which included fuel, handling charge and transportation, the rate charged by KAICO was comparable. The.........

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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

3.5.4) State Finances Audit Report for the year ended March 2020 x CHAPTER-4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES In the Transport department, test check of transactions of various periods for the financial year 2019-20 revealed that government receipts were not.........

Sector:
Finance
Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.14 MB)

Test check of the records of the Transport Departme nt, GNCTD revealed that cash collected by Enforcement Staff, Accounts Branc h and Motor License Officer (HQ) was deposited in the accredited curren t bank account of the Transport Department. The money collected was trans ferred into Government.........

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

in r espect of which Government explanatory memoranda had not been received 1.2 99 The Organogram of School Education 1.3 100 Details of payment of Transport Allowance to CWSN 1.4 101 Details of taluka wise single teacher schools and enrolment in these schools 1.5 102 List of Schools having.........

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)

There was no system to monitor drop out students and to provide transportation arr angements to children with special needs. There were shortfalls ranging from 10 to 44 per cent in achieving the targets fixed for in-service trai nings to teachers during 2016-20. Gross Enrolment Ratio decl ined.........

Chapter 3 Public Sector Undertakings And Government Commercial and Trading Activities of Report No.1 of 2022 - Government of Goa
(PDF 0.14 MB)

CHAPTER – III Public Sector Undertakings and Government Commercial & Trading Activities CHAPTER-III PUBLIC SECTOR UNDERTAKINGS AND GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction...

Appendices of Audit Report 2019-20
(PDF 0.29 MB)

- - 4 21 27 Information and Publicity 3 13 1 2 1 4 - - 1 8 1 3 7 30 28 Industries, Trade and Commerce 5 12 1 8 - - - - 2 10 - - 8 30 29 Inland Water Transport 4 12 1 8 1 2 - - - - 1 17 7 39 30 Irrigation 16 35 4 9 - - 4 32 - - 8 53 32 129 31 Labour 3 4 - - 1 1 1 3 - - 1 5 6 13 Audit Report for.........

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

Outlay on Civil Aviation 238.17 128.50 (-) 109.67 5054 Capital Outlay on Roads and Bridges 2302.80 2703.94 401.14 5056 Capital Outlay on Inland Water Transport 13.45 119.06 105.61 5075 Capital Outlay on Other Transport Services 451.13 716.30 265.17 10125.95 8749.877430.548454.8012889.65 9.89%.........

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

Outlay on Civil Aviation 238.17 128.50 (-) 109.67 5054 Capital Outlay on Roads and Bridges 2302.80 2703.94 401.14 5056 Capital Outlay on Inland Water Transport 13.45 119.06 105.61 5075 Capital Outlay on Other Transport Services 451.13 716.30 265.17 10125.95 8749.877430.548454.8012889.65 9.89%.........

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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.

The transport networks and mobile backhaul mainly use the frequency bands from 15 GHz. However, these microwave links are not capable of transporting data generated by 4G and 5G due to limited bandwidth capacity in microwave frequency range below 15 GHz, and hence there needs to be a.........

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.

of Accounts 2018-19 2019-20 Increase (+)/ Decrease (-) 5054-Capital Outlay on Roads and Bridges 398.18 251.52 (-)146.66 5055-Capital Outlay on Road Transport 0.00 0.00 0.00 4702-Capital Outlay on Minor Irrigation 51.58 28.20 (-)23.38 4711-Capital Outlay on Flood Control Projects 54.91 30.30.........

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

Technical Education Additional payment of ` 1.55 crore on fixed electricity charges due to excess sanctioned load 3.3 117 Irregular payment of extra Transport Allowance amounting to ` 1.03 crore 3.4 118 Annexures Number Particulars Reference to Paragraph Page No. 1.1 Position of Inspection.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter III Social, General and Economic Sectors (Non-PSUs)
(PDF 0.23 MB)

Grant No. 8: Social Welfare: 5055 DD.1(3)(1)- Introduction of Electronic Trolley Buses- Alternative mode of Transport 3.00 100% 11.00 100% 11.73 100% 12.66 42.20% 4.37 28.27% Source: Appropriation Accounts The savings were mainly due to (i) non-filling of v acant posts, (ii) non-receipt of.........

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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

Technical Education Additional payment of ` 1.55 crore on fixed electricity charges due to excess sanctioned load 3.3 117 Irregular payment of extra Transport Allowance amounting to ` 1.03 crore 3.4 118 iv Annexures Number Particulars Reference to Paragraph Page No. 1.1 Position of Inspection.........

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter III Social, General and Economic Sectors (Non-PSUs)
(PDF 0.23 MB)

Grant No. 8: Social Welfare: 5055 DD.1(3)(1)- Introduction of Electronic Trolley Buses- Alternative mode of Transport 3.00 100% 11.00 100% 11.73 100% 12.66 42.20% 4.37 28.27% Source: Appropriation Accounts The savings were mainly due to (i) non-filling of v acant posts, (ii) non-receipt of.........

Download Full Report (PDF 3.97 MB)