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Page 7 of 48, showing 10 records out of 479 total

11 November 2021
Performance
Kerala
Report No. 6 of 2021 - Preparedness and Response to Floods in Kerala, Government of Kerala

(Paragraph 2.5.1 ) Performance Audit of ‘Preparedness and response to floods in Kerala’ viii Subsequent to signing of MOU of Aapda Mitra scheme in November 2016, procedural delay at various individual stages resulted in d istribution of emergency responder kits in December 2019, one year......

Sector:
General Sector Ministries and Constitutional Bodies

The project was implemented by SEOC vide GO (Rt) No. 2203/2016/DMD dated 30 March 2016. MoU was entered between the NDMA and Government of Kerala on 05 May 2016 for the implementation of the project with duration of 24 months (EOCESFP 2015, renamed in 2019 as Orange book of Disaster......

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22 September 2021
Compliance
Karnataka
Government of Karnataka Report No. 03 of the year 2021 - Compliance Audit Reportof the Comptroller and Auditor General of India for the year ended March 2020

As per the police complaint, in two out of the nine cases referred to above, the official had adopted the same modus operandi. (ii)Stipend a mount claims of Sunithamma K Department of Science and Engineering (August 2016 to December 2016) for ₹36,129 was passed for ₹40,000. The Bill......

Sector:
Education, Health & Family Welfare
(PDF 2.01 MB)

As per the police complaint, in two out of the nine cases referred to above, the official had adopted the same modus operandi. (ii)Stipend a mount claims of Sunithamma K Department of Science and Engineering (August 2016 to December 2016) for ₹36,129 was passed for ₹40,000. The Bill......

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02 December 2021
Financial
Bihar
Report No. 4 of the year 2021-State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

a n & A d v a n c e (Source: Finance Accounts of respective years) Chart 2.7 implies that State’s total expenditure has about 9 per cent in capital formation and the remaining 91 per cent of expenditure goes into day-to-day expenses i.e., revenue expenditure. Further, the debt of DISCOMs which......

Sector:
Finance
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17 September 2021
Financial
Meghalaya
Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Complied The State government complied with the format prescribed by the Standard. 3. IGAS-3: Loans and Advances made by Government This Standard relates to recognition, measurement, valuation and reporting in respect of loans and advances made by the Government in its Financial Statements to......

Sector:
Finance
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05 August 2021
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

MME Management Monitoring & Evaluation 94. MoDONER Ministry of Development of North Eastern Region 95. MoJ Ministry of Justice 96. MOU Memorandum of Understanding 97. NBBL Nagaland Building Bye-Laws 98. NDMA National Disaster Management Authority 99. NDMG National Disaster Management......

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
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14 September 2021
Financial
Rajasthan
Government of Rajasthan Report No. 3 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Project Child Labour Project Societies 1.75 E-courts Phase -II High Court of Rajasthan 1.29 National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis Directorate of Animal Husbandry Jaipur 40.76 Appendix 163 State Finances Audit Report for the year ended 31......

Sector:
Finance
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14 September 2021
Performance
Rajasthan
Government of Rajasthan Report No. 1 of 2021- Performance Audit of Outcomes of Higher Education, Report of the Comptroller and Auditor General of India for the period 2014-2019

This report is structured in a manner that focuses on the performance of GoR in terms of desired outcomes of higher education in Rajasthan and its efforts towards providing the inputs and outputs required for achieving these outcomes. The...

Sector:
Education, Health & Family Welfare
(PDF 14.63 MB)

the total above 9.99% 6.99% 3.99% number of courses across all programmes offered during 2014-19 with the focus of employability Number of functional MoUs 30 and 20 to 29 10 to 19 6to9 up to 5 with institutions of national/ above international importance, other Univ., industries etc. during......

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19 August 2021
Compliance
Uttar Pradesh
Report No. 2 of the year 2021 - General and Social Sector, Government of Uttar Pradesh

2.5.2 Non -signing of Memo randum of Understanding (MoU) As per INBRP scheme, MHA would consider signing of MoU with the State Government for implementation of the scheme. Scrutiny of records revealed that the GoI sent (June 2013) a draft MoU to GoUP for consideration which was not finalised......

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 2.23 MB)

This component of NLM included establishment of high capacity fodder block making units and distribution of low capacity, tr actor mountable fodder block making units. However, Department did not carry out feasibility studies to establish fodder block and silage making units. (Sources:......

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19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy

As per provisions of the UDAY scheme and MoU, out of the total outstanding debt (` 53,935.06 crore) pertaining to DISCOMs as on 30 September 2015, GoUP took over total debt of ` 39,133.76 crore during the period 2015 -16 and 2016 -17 by providing equity of ` 9,783.44 crore, grant of `......

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13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

63 RTOs: Bilaspur, Kangra, Sirmour, Shimla and Solan. 64 AETCs: Baddi, Bilaspur, Kangra at Dharamshala, Shimla, Sir mour at Nahan and Solan. ` ` ` ` in lakh Sr. No. Types of vehicle No. of vehicles registered with RLAs/ RTOs No. of vehicles not registered with the Excise and Taxation......

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

(BPCL) on 7 November 201 5 to supply HSD on same discount as offered by IOCL on supply of HSD to the Company. The MoU was effective from 1 October 2015. Audit noticed that M/s BPCL allowed discount of ` 1,050 per KL to the buyer before levy of Value-Added Tax (VAT) at the rate of 16 per cent......

As per provisi ons of UDAY Scheme and tripartite MoU, out of total outstanding debt ( ` 3,854 crore) pertaining to the State DISCOM as on 15 September 2015, the GoHP took over total debt of ` 2,890.50 crore during 2016-17 by taking over the loan as detailed in table 4.15: Table 4.15:......

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