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Page 9 of 138, showing 10 records out of 1,377 total

06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

DLI Delhi DLW Diesel Locomotive Works DMW Diesel Loco Modernisation Works DNR Danapur DOE Department of Expenditure DoPT Department of Personnel & Training DPE Department of Public Enterprises DPR Detailed Project Report EA Engineering Allowance ECR East Central Railway ECoR East Coast Railway..................

Sector:
Transport & Infrastructure
Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

Report No. 22 of 2021 (Railways) Chapter 2 26 There are multiple command & control centres in IR. The Operation Control system are currently divided into 16 zones, further subdivided into 68 divisions and also been extended to Area Control levels and more than 7000 stations 35. Section..................

Chapter 3 - Infrastructure
(PDF 1.35 MB)

Para 7.6 (a) of the Department of Personal & Training (DoPT) instructions issued (June 2010) contained instructions for admissibility of allowances and benefits of employees while on deputation/Foreign Service. As per the instructions “such allowances as are not admissible to regular..................

Chapter 1 – Introduction
(PDF 0.45 MB)

Report No. 22 of 2021 (Railways) Chapter 1 1 Chapter 1 – Introduction 1.1 Audited Entity Profile Indian Railways is a multi-gauge, multi-traction system with a total route length of 67,956 km (as on 31 March 2020). Some important statistics 1...

Overview
(PDF 0.36 MB)

Report No. 22 of 2021 (Railways) Overview x Overview The Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units. The Audit Report includes two pan India paragraphs...

Annexures
(PDF 0.52 MB)

168 Report No. 22 of 2021 (Railways) Annexure Annexure 1.1 Year-wise Pendency position of Action Taken Notes (ATNs) – (As on 30 September 2021) (Reference Paragraph 1.8) Sl.No. Report year Total number of Paras in the Report No. of Paragraphs on...

Abbreviations
(PDF 0.25 MB)

DLIDelhi DLWDiesel Locomotive Works DMWDiesel Loco Modernisation Works DNRDanapur DOEDepartment of Expenditure DoPTDepartment of Personnel & Training DPEDepartment of Public Enterprises DPRDetailed Project Report EA Engineering Allowance ECREast Central Railway ECoREast Coast Railway..................

Index
(PDF 0.25 MB)

i Contents Particulars Paragraph Page Abbreviationsiv-ix Overviewx-xvi Chapter 1–Introduction Audited Entity Profile 1.1 1 Authority for Audit 1.2 5 Audit Planning 1.3 5 Reporting 1.4 5 Structure of the Report 1.5 5 Response of the...

Chapter 4 – Traction and Rolling Stock
(PDF 0.48 MB)

Report No. 22 of 2021 (Railways) Chapter 4 153 Chapter 4 – Traction and Rolling Stock Member (Traction and Rolling Stock) at Railway Board is overall in-charge of Mechanical Department including Workshops and Production Units as well as Material...

Download Full Report (PDF 7.61 MB)
06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) year the ended March 2020

DLI Delhi DLW Diesel Locomotive Works DMW Diesel Loco Modernisation Works DNR Danapur DOE Department of Expenditure DoPT Department of Personnel & Training DPE Department of Public Enterprises DPR Detailed Project Report EA Engineering Allowance ECR East Central Railway ECoR East Coast Railway..................

Sector:
Transport & Infrastructure
Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

Report No. 22 of 2021 (Railways) Chapter 2 26 There are multiple command & control centres in IR. The Operation Control system are currently divided into 16 zones, further subdivided into 68 divisions and also been extended to Area Control levels and more than 7000 stations 35. Section..................

Chapter 1 – Introduction
(PDF 0.45 MB)

Report No. 22 of 2021 (Railways) Chapter 1 1 Chapter 1 – Introduction 1.1 Audited Entity Profile Indian Railways is a multi-gauge, multi-traction system with a total route length of 67,956 km (as on 31 March 2020). Some important statistics 1...

Overview
(PDF 0.36 MB)

Report No. 22 of 2021 (Railways) Overview x Overview The Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units. The Audit Report includes two pan India paragraphs...

Abbreviations
(PDF 0.25 MB)

DLIDelhi DLWDiesel Locomotive Works DMWDiesel Loco Modernisation Works DNRDanapur DOEDepartment of Expenditure DoPTDepartment of Personnel & Training DPEDepartment of Public Enterprises DPRDetailed Project Report EA Engineering Allowance ECREast Central Railway ECoREast Coast Railway..................

Index
(PDF 0.25 MB)

i Contents Particulars Paragraph Page Abbreviationsiv-ix Overviewx-xvi Chapter 1–Introduction Audited Entity Profile 1.1 1 Authority for Audit 1.2 5 Audit Planning 1.3 5 Reporting 1.4 5 Structure of the Report 1.5 5 Response of the...

Download Full Report (PDF 7.61 MB)
31 March 2022
Financial
Gujarat
Report No.1 of 2022-State Finances, Government of Gujarat

create leading edge Communication & Information Technology infrastructure, services and platforms and offer financial services enterprises to operate regionally and globally. 9. Gujarat State Handicapped (Divyang) Finance and Development Corporation 1.00 (Paid up capital as per GoG G.R. dated..................

Sector:
Finance
Chapter 3: Budgetary Management
(PDF 1.07 MB)

The details of expected accrual /possible release under CRF are provided by Superintending Engineer, MORTH Regional office, Gandhinagar. Audit observed that during the period 201 9-21, the receipts under CRF exceeded the budget estimates made for receipts. The details of expected accrual..................

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31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

17 2.3.2 State’s Revenue Receipts 18 2.3.2.1 Trends and Growth of Revenue Receipts 18 2.3.2.2 State’s Own Resources 20 2.3.2.3 Transfers from the Centre 23 2.3.3 Receipts under Capital Section 26 2.3.4 State’s performance in mobilis ation of resources 27 2.4 Application of Resources 28 2.4.1..................

Sector:
Finance
Appendices
(PDF 1.34 MB)

Officer, Khordha 4.56 4.54 0.02 16 Principal Secretary, Energy Department, Government of Odisha, Bhubaneswar 0.02 0.00 0.02 17 General Manager, Regional Industries Centre, Kalinganagar, Jajpur Road 0.00 8.12 8.12 18 Orissa State Co-operative Handicrafts Corporation Limited (Utkalika),..................

Chapter III- Budgetary Management
(PDF 0.73 MB)

VI 2211- 00-101-1227- Rural Family Welfare sub- centre 232.68 206.40 89 VII 2210- 03-110-1016 -Other Hospitals 61.4 62.54 (Excess 102 Budgetary Management State Finances Audit Report for the year ended March 2021 79 Sl No. Head of Accounts Financial Target (₹ in Crore) Some Reasons of..................

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23 March 2022
Financial
Karnataka
Report No. 1 of 2022-State Finances, Government of Karnataka

of the State 2.4 21 Revenue Receipts 2.4.1 21 Trends and growth of Revenue Receipts 2.4.2 2 2 State’s Own Resources 2.4.3 2 4 Transfers from Centre 2.4.4 2 8 Grants - in - aid from Government of India 2.4.5 2 9 Capital Receipts 2.4.6 31 State’s performance in mobilization of resources..................

Sector:
Finance
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14 March 2022
Financial
Arunachal Pradesh
Report No. 2 of 2021 - State Finance, Government of Arunachal Pradesh

The outsta nding debit balance was mainly in respect of Ministry of Surfac e Transport, Regional Office, Guwahati ( ` 51.37 crore) Central Pensions Accounting Office, N ew Delhi ( ` 12.39 crore). These balances are the amounts which the Government has to receive from the respective authorities..................

Sector:
Finance
Chapter 2 - Finances of the State
(PDF 1.49 MB)

Th e Centre levies the Integrated GST (IGST) on inter-state sup ply of goods and services, and apportions the State's share of tax to the State wh ere the goods or services are consumed. The Arunachal Pradesh Goods and Services Tax Act, 2 017 was passed by the State Legislature on 24 June..................

Appendices final
(PDF 0.29 MB)

APPENDICES APPENDICES APPENDICES APPENDICES\b \b\b \b APPENDIX 1.1 Part – A Layout of Finance Accounts Layout of Finance Accounts The Finance Accounts (Revised format introduced fro m 2015-16) have been divided into two Volumes – I and II....

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25 March 2022
Compliance Performance
West Bengal
Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20

Accountant General (Audit-II), WB. Records were examined in the offices of the Environment Department, WBPCB and its Regional Offices, West Bengal State Coastal Zone Management Authority (WBSCZMA), West Bengal Bio-Diversity Board, East Kolkata Wetland Management Authority (EKWMA),..................

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 4 of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 1.13 MB)

Accountant General (Audit-II), WB. Records were examined in the offices of the Environment Department, WBPCB and its Regional Offices, West Bengal State Coastal Zone Management Authority (WBSCZMA), West Bengal Bio-Diversity Board, East Kolkata Wetland Management Authority (EKWMA),..................

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25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19

Compliance Audit observations 2.1 Infrastructure Development under north Bengal Development Department Certain critical regional gaps in physical infrastructure like deficit in rural housing, road connectivity and rural electrification, had been identified in the Socio Economic..................

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section A-Chapter II of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19
(PDF 0.88 MB)

2.1.2 Planning 2.1.2.1  Identification and addressing  of Critical  Gaps for integrated  development of NBR Certain critical regional gaps in physical infrastructure viz., deficit in rural housing, road connectivity and rural electrification, had been identified in the..................

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25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18

The stakeholders and Regional Transport Authorities (RTAs), access e-VAHAN through a web enabled application. The public (citizens) can access e-VAHAN application through the Government of India website (www.parivah an.gov.in) and app-based software “mParivahan”. Upto December 2016, data..................

Sector:
Finance |
Taxes and Duties
Download Full Report (PDF 1.32 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

PUAD, however, had not set any goals for the reduction of the regional disparities based on which PUP could take appropriate actions. During the Audit period examination revealed continuing disparities in terms of developmental indices. (Paragraph 2.2.6) PUAD even after 12 years of its..................

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Chapter 2 of Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 1.57 MB)

PUAD, however, had not set any goals for the reduction of the regional disparities based on which PUP could take appropriate actions. During the Audit period examination revealed continuing disparities in terms of developmental indices. (Paragraph 2.2.6) PUAD even after 12 years of its..................

Download Full Report (PDF 3.88 MB)