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Page 8 of 184, showing 10 records out of 1,832 total

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

x Increase in Economic services is mainly due to increase under the component Food, Storage and Warehousing by _4,767.95 crore followed by Road and Bridges _2,099.55 crore. In 2020-21, capital expenditure under economic services increased by _3,145.17 crore as compared to 2019-20. Chart 2.10 :..............................

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

ď‚· Increase in Economic services is mainly due to increase under the component Food, Storage and Warehousing by â‚ą4,767.95 crore followed by Road and Bridges â‚ą2,099.55 crore. In 2020-21, capital expenditure under economic services increased by â‚ą3,145.17 crore as compared to 2019-20...............................

Executive summary
(PDF 0.12 MB)

ix Executive Summary Back ground The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographical area-wise, Kerala is ranked 22 nd in the country with an area of 38,863 sq.km. The State has a...

Chapter I - Overview
(PDF 3.05 MB)

    1 CHAPTER I OVERVIEW 1.1 Profile of Kerala The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographi cal area-wise, Kerala is ranked 22 nd in the country with an area of 38,863 sq.k m....

Chapter IV - Quality of Accounts and Financial Reporting Practices
(PDF 2.36 MB)

Audit has reported the issu e of non-submission of acc ounts of the defaulting Bodies over the years, but no perceiva ble improvement was noticed as the number of defaulters and the period of delay in submission of accounts has shown an increasing trend. In the absen ce of finalisation, timely..............................

Download Full Report (PDF 15.49 MB)
20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

Self -financing and unaided colleges affiliated to the University are required to remit Annual Administration fees (Infrastructure Development and Maintenance fee) as advance amount into the Kerala University fund account before 31 March every year 21. Scrutiny of the records relating to..............................

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

4) 1. The University administrative branch and support service centres viz. Computer Centre, Library, Engineering wing for construction and maintenance, Printing Press, Publication Division , Health Centre, Hostels and Guest Houses. 2. Department of Physical Educati on 3. School of..............................

Chapter IV - Examination
(PDF 0.43 MB)

conducted for the succeeding batch es), undue delay in results implies that st udents would have to re -appear/ prepare for re -examination for improvement/ clearing the exams without being aware of their actual results, causing hardship to the students. In i ts reply (13 December 2021 ),..............................

Chapter V - Infrastructure
(PDF 0.83 MB)

Visually Challenged Users’ in University Library, a space in the ground floor adjacent to University Librarian’s room with some alterations and maintenance was id entified. An estimate was prepared by the University Engineer (October 2018) for civil and electrical works of the resource..............................

Chapter II - Planning, Academic Activities and Financial Management
(PDF 0.84 MB)

Self -financing and unaided colleges affiliated to the University are required to remit Annual Administration fees (Infrastructure Development and Maintenance fee) as advance amount into the Kerala University fund account before 31 March every year 21. Scrutiny of the records relating to..............................

Download Full Report (PDF 5.45 MB)
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 NFAP currently in vogue is NFAP-2018 which came into effect from October 25, 2018 aims to provide a roadmap for the availability and allocation of wireless spectrum to facilitate the development and deployment of next generation wireless services in the country viz. Machine to Machine..............................

Sector:
Information and Communication
Download Full Report (PDF 2.49 MB)
25 March 2022
Financial
Manipur
Report No. 3 of 2021 - State Finance Audit Report, Government of Manipur.

 Capital Expenditure is the expenditure incurred for creation of fixed infrastructure assets such as roads, building, etc. It is noticed that during the year Capital State Finances Audit Report for the year ended 31 March 2020 x Expenditure decreased by ` 575.40 crore (33.25 per cent) from `..............................

Sector:
Finance
Download Full Report (PDF 2.61 MB)
15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

resulting in unfruitful expenditure and blocking of funds 2.2 19-21 Himachal Pradesh Public Works Department Infructuous expenditure on abandoned road work and undue favour to contractor 2.3 21- 26 Jal Shakti Vibhag Undue favour to firm in construction of Phina Singh Dam 2.4 26-36 Language,..............................

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.94 MB)
17 June 2017
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016, Government of Uttarakhand.

the year ended 3L March2016 Office of the Accountant General (Audit), Uttarakhand, Dehradun ur Preface v Executive Summary 1 1.1 Introduction 1 1.2 Maintenance of Accounts 1 1.3 Entrustment of Audit (Audit Arrangements) 3 1.4 Organrzatronal Structure of Panchayati Raj Institutions 4 1.5 Standing..............................

Sector:
Local Bodies
Download Full Report (PDF 9.37 MB)
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

T here were instances of inadequate sweeping of roads, watering and cleaning of parks and slow progress of repair works etc. (Paragraphs 2.2.4.1, 2.2.4.2 and 2.2.4.3) Overview xiii Third Party Engineer failed to discharge its duties effectively by highlighting the repeated occurrences of..............................

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter II Introduction
(PDF 1.94 MB)

and maintenance of Industrial Areas (IAs) as the planned industrial estates had poor infrastructure and suffered from w ater logging, bad quality roads and encroachments. The foremost constraints f aced in planning infrastructure and industrial development was fundi ng. In pursuance of this,..............................

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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

T here were instances of inadequate sweeping of roads, watering and cleaning of parks and slow progress of repair works etc. (Paragraphs 2.2.4.1, 2.2.4.2 and 2.2.4.3) Overview xiii Third Party Engineer failed to discharge its duties effectively by highlighting the repeated occurrences of..............................

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter II Introduction
(PDF 1.94 MB)

and maintenance of Industrial Areas (IAs) as the planned industrial estates had poor infrastructure and suffered from w ater logging, bad quality roads and encroachments. The foremost constraints f aced in planning infrastructure and industrial development was fundi ng. In pursuance of this,..............................

Download Full Report (PDF 3.97 MB)
05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

The main heads where loans remained outstanding wer e water supply and sanitation ( `19,702 crore), miscellaneous loans ( `16,274 crore), road transport ( `15,596 crore), power projects ( `10,376 crore) and urban development ( `1,759 crore) as detailed in Appendix 1.5. There were large..............................

Sector:
Finance
Appendices Chapter 2
(PDF 0.71 MB)

and sanction not received due to implement ation of Model Code of Conduct 11 2217.05.800.80 Strengthening and augmentation of infrastructure i.e. roads, streets, localities street lights etc. in each assembly constituency 225.00 175.00 400.00 288.28 111.72 27.9 3 Funds retained to meet out..............................

Chapter - 1 Finances of the Government of National Capital Territory of Delhi
(PDF 0.84 MB)

The main heads where loans remained outstanding were water supply and sanitation ( ` 19,7 02 crore), miscellaneous loans ( ` 16, 274 crore), road transport ( ` 15, 596 crore), power projects ( ` 10,376 crore) and urban development ( ` 1,759 crore) as detailed in Appendix 1.5. There were large..............................

Download Full Report (PDF 3.18 MB)
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

Also, work of laying peripheral line s got delayed due to non-availability of road cutting permissions from the road owning agencies. However, water lines were laid in these 85 UACs bet ween January 2017 and May 2018 before construction of the UGRs a nd therefore could not be commissioned..............................

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 0.74 MB)

No. Registration No. Name of unauthorised colony 1. 1570 Shanti Park, Uttam Nagar, Main Najafgarh Road, Delhi -59 2. 555 Sewak Park Extension , Near Rama Park Bus Stop, Uttam Nagar , Delhi -59 3. 1214 Mahb ub Nagar Zakir Nagar, New Delhi -25 4. 1601 Zakir Nagar, Gali No. 6 to 21 -A, New Delhi -25..............................

Chapter-III Compliance Audit
(PDF 1.44 MB)

pleted on 31 March 2016 after a delay of 33 months due to delay in laying of cables by electricity distribution companies, granting of permission for road-cutting, revision in layout plans etc. The Government stated (December 2019) that a compensation of ` 1.96 crore has been imposed on the agency..............................

Chapter - II Performance Audit
(PDF 0.5 MB)

Also, work of l aying peripheral lines got delayed due to non -availability of road cutting permissions from the road owning agencies. However, water lines were laid in these 85 UACs between January 2017 and May 2018 before construction of the UGRs and therefore could not be commissioned..............................

Download Full Report (PDF 1.75 MB)