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Page 6 of 138, showing 10 records out of 1,377 total

20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

UIT Kattayikonam, UIT Kollam, UIT Pathanapuram, UIT Yeroor, UIT Kottarakkara, UIT Thenmala, UIT Mukhathala, UIT Ittiva, UIT Paravur, UIT Regional Centre Karuvatta and UIT Regional Ce ntre Muthukulam 46 UIT Neyyattinkara, UIT Kallara, UIT Azhoor, UIT Pallickal, UIT Adoor and UIT..................

Sector:
Education, Health & Family Welfare
(PDF 1.03 MB)

Department of Computer Science 14. Department of Future Studies 9. Nine out of 34 University Institutes of Technology 1. UIT Regional Centre , Azhoor 2. UIT Mannancherry 3. UIT Regional Centre , Kollam 4. UIT Regional Centre, Veli 5. UIT Regional Centre , Sasthamcotta 6. UIT Regional..................

(PDF 0.43 MB)

Paper Room in the office of th e Controller of Examination s and the sealed covers containing question papers are distributed to the examination centres through the Collection and Distribution Unit (CD Unit) three days before the date of commencement of the examination. The covers contai ning..................

3 1) Vision, Framework and benchmarking 2) Research and Innovation 3) Training, Learning and Evaluation 4) Schools, Departments, Centres and Institutions 5) Student Development 6) Governance 7) Extension 8) Miscellaneous 2 Performance Audit of ‘Functioning of the University of Kerala’ 6..................

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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.

RRs regulate the use of radio spectrum internationally and form the global framework for regional and national planning (although nations remain sovereign in their use of the radio spectrum in their own territory and Article 48 of the ITU Constitution states that ITU members may retain their..................

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.

than that of Nagaland, Arunachal Pradesh and Mizoram as shown in Table 1.2: State Finances Audit Report for the year ended 31 March 2020 2 Table 1.2: Regional comparisons of GSDP 2019-20 ( ` `` ` in crore) State GSDP Assam 3,51,318.00 Tripura 57,352.89 Meghalaya 38,542.00 Sikkim 32,496.00 Manipur..................

Sector:
Finance
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15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

Rajendra Prasad Government Medical College (RPGMC) Tanda: ` 10. 27 crore; District Hospital Chamba; Regional Hospital Hamirpur; Zonal Hospital Mandi; and Mahatma Gandhi Medical Service Centre (MGMSC) Rampur: ` 4.942 crore each. 29 Dr. RPGMC Tanda: ` 6. 0 7 crore; and other four..................

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
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17 June 2017
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016, Government of Uttarakhand.

of the Accountant General (Audit), Uttarakhand organised a five days2 training prograrnme for the officers of the State Audit Department at the Regional Training Institute (RTI), Jammu covering areas of audit viz. audit of Receipt and Expenditure, Establishment, Rural Development Schemes,..................

Sector:
Local Bodies
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05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

anticipated bills, non-providing of required documents for proc essing GIA to Non- Governmental Organisations and surrender of funds o f Delhi-Meerut Regional Rapid Transit System (RRTS) corridor. Despite being mentioned in the State Finances Audit Report of the Comptroller and Audito r General of..................

Sector:
Finance
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05 July 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

Young Women Christian Association of Delhi (Matritva Chhaya) 82.11 14. Department of Education, GNCTD Umed Aman Ghar Vocational Training Center 45.30 15. -do- Khushi Girls Rainbow Homes 45.30 Audit Report of Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2018 78..................

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

 Along with the construction of Dwelling Units, the project approved by CSMC comprised of facilities of primary school, com munity centre, park, sewage treatment plant and connectivity with DJB water supply. Audit, however, observed that these facilities were neither part of the work..................

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29 June 2022
Financial
Punjab
Report No. 8 of 2021- State Finances Audit Report 2020-21, Government of Punjab

crore in ‘Other Expenditure’ and ` 137 crore in ‘Commercial Crops’ partially offset b y increase of ` 87 crore in ‘Extension and Farmers' Training’ and ` 285 crore in ‘Special Component Plan for Scheduled Castes’. 2.4.1.2 Committed expenditure The committed expenditure of the..................

Sector:
Finance

Chapter-IV Quality of Accounts and Financial Reporting Practices 101 Chapter-IV Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with relevant and reliable information significantly contributes to...

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29 June 2022
Performance
Punjab
Report No. 2 of 2022 - Performance Audit Report on Outcomes of Higher Education in Punjab, Government of Punjab

[Paragraph 2.5.1] Recommendations  In order to correct the regional imbalances in dist ribution of HEIs and to adhere to GoP policy decision (March 2017) to op en at least one Government college in each sub-division, the State Government should prioritise opening of new colleges in the..................

Sector:
Education, Health & Family Welfare

Performance Audit Report on Outcomes of Higher Education in Punjab 68 while it was 99 per cent in RGNUL, Patiala and PU, Patiala (including regional campuses and constituent/neighbourhood col leges), it was 94 per cent .  Out of 38 selected colleges, in 23 colleges the pas s percentage was..................

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29 June 2022
Performance
Punjab
Report No. 1 of 2022 -Performance Audit Report on Direct Benefit Transfer, Government of Punjab.

of data and responsibility, authorisation and workflow details with regard to content publish ing on State DBT Portal was not framed; provision for regional language con tent on State DBT Portal was not made; and various important information wit h regard to Portal functionalities like About Us,..................

Sector:
Social Welfare |
Education, Health & Family Welfare
(PDF 0.13 MB)

Performance Audit Report on Direct Benefit Transfer (Cash Transfer) 44  No provision for regional language content on State DBT Portal was made, as required under paragraph 5.7 of GIGW guidelines. During the exit conference, the Director, DGRPG assured compliance at the earliest. (ii)..................

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