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Page 103 of 160, showing 10 records out of 1,598 total

18 July 2014
Compliance Performance
Rajasthan
Report No. 4 of 2014 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 39 paragraphs involving Rs. 586.49 crore, including two Performance Audits on 'Recovery of arrears in Commercial Taxes Department' and 'Encroachment on Government Land'. The total revenue receipts of the Government of Rajasthan...

Sector:
Taxes and Duties |
Finance
Chapter 4 - Land Revenue
(PDF 9.4 MB)

4.10.3 During test check of records (August 2012) of Collector Jhunjhunu, it was noticed that in 18 cases khatedari land was used for educational purpose without conversion of agricultural land for non agricultural purpose. This resulted in non recovery of premium amounting to 17.40 lakh. The...

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Financial
Tamil Nadu
Report of 2010 – Financial Audit on State Finance of Government of Tamilnadu

¾ The increase in the expenditure on Social Services was mainly on account of increased spending of ` 1,875 crore on General Education and ` 728 crore on Health and Family Welfare. ¾ The expenditure on General Education (` 10,341 crore) and Health and Family Welfare (` 3,017 crore) surpassed...

Sector:
Finance
Appendices
(PDF 0.64 MB)

12.08 16.27 12.72 d. of Total Expenditure. 12.38 13.52 12.80 e. of Capital Expenditure. 21.41 24.80 20.95 f. of Revenue Expenditure on Education. 9.33 9.07 10.40 g- of Revenue Expenditure on Health. 8.95 8.86 11.20 h. of Salary and Wages 9.37 8.50 10.06 i. of Pension. 12.03 12.91 12.40 Source:...

Chapter 1 - Finances of the State Government
(PDF 0.63 MB)

The increase in the expenditure on Social Services was mainly on account of increased spending of ^ 1,875 crore on General Education and ^ 728 crore on Health and Family Welfare. The expenditure on General Education ( 10,341 crore) and Health and Family Welfare (T 3,017 crore) surpassed the...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.24 MB)

19 - Health and Family 3184.83 328.05 3512.88 3340.74 172.14 Welfare Department 7. 20 - Higher Education 1429.55 263.06 1692.61 1300.64 391.97 Department 8. 21 - Highways Department 1295.98 14.83 1310.81 1155.53 155.28 9. 22 - Police (Home, 2706.35 10.73 2717.08 2453.67 263.41 Prohibition and...

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18 July 2014
Compliance Performance
Rajasthan
Report No. 3 of 2014 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Transport & Infrastructure |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 18.23 MB)

Jaipur Water Resources Chief Engineer, Water Resources Department, Principal, Government Jaipur CoUege, Uniyara (Tonk) Commissioner, Higher Education Department, Jaipur Principal Chief Conservator of Forest, Forest Department, Jaipur A State Level Sanctioning Committee (SLSC) headed by...

Chapter 1 - Introduction
(PDF 2.23 MB)

1.6.2.4 Failure of oversight!'governance Government has an obligation to improve the quality of life of the people in the area of health, education, development and upgradation of infrastructure, public services etc. Audit noticed instances where the funds released by the Government...

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18 July 2014
Compliance
Rajasthan
Report No. 2 of 2014 - Compliance Audit on General and Social Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Compliance Audit
(PDF 33.33 MB)

Medical Education Department 2.4.2_Public private partnership for lease of Manas Arogya Sadan heart care and multi speciality hospital: Loss of? 290.16 crore due to _manipulation of tender evaluation and agreement 2.4.2.1 Introduction Mention was made in paragraph 3.5.3 of the Report of the...

Chapter 1 - Introduction
(PDF 4.69 MB)

in implementation, monitoring and governance Government has an obligation to improve the quality of life of the people in the areas of health, education, development and upgradation of infrastructure, public services etc. Audit noticed instances where the funds released by the Government...

Index
(PDF 0.45 MB)

and 2.4 governance Departments of Medical and Health, Animal Husbandry and Environment Management and handling of biomedical waste 2.4.1 21 Medical Education Department Public private partnership for lease of Manas Arogya 2.4.2 32 Sadan heart care and multi speciality hospital School and...

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18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annxures
(PDF 7.55 MB)

The Corporation considered the advice of the legal representative as the directions of the Court which were not correct. Mudgal Education Trust, Dausa The Corporation as against original decision (February 2010) to obtain collateral security equivalent to applied loan of? 4.85 crore, obtained...

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Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue of Government of Tamilnadu

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS 36,546.66 crore as...

Chapter 1 - General
(PDF 6.3 MB)

Non- 465.68 566.64 581.76 527.36 610.89 (+) 15.84 ferrous mining and metall-urgical industries 5. Education, 209.98 215.83 301.40 302.74 383.64 (+) 26.72 sports, art and culture 6. Other 900.16 1,349.34 1,010.18 3,224.96 2,007.47 (-) 37.75 receipts Total 2,600.75 3,422.57 3,304.37 5,712.33...

Download Full Report (PDF 40.29 MB)
20 March 2015
Compliance Performance
Punjab
Report No. -1 of 2015 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 27.1 MB)

The matter was referred to Government in August 2014; reply was awaited (February 2015). EDUCATION DEPARTMENT 3.3 Deprival of benefits to the disabled students Disabled students were deprived of the benefits of the scheme due to diversion, non-utilization and non-release of Central assistance...

Chapter 2 - Performance Audit
(PDF 30.82 MB)

showed to have repaired (between 7 January 2010 and 15 February 2012) up to 17 typewriters of different numbers in the office of Superintendent, Education Branch-Ill, Audit found only one typewriter with the department. In the office of Secretary, P&S, Punjab, TW SAS Nagar claimed to have...

Chapter 1 - Introduction
(PDF 2.4 MB)

Grant/Head of Account/Schemes 2009-10 2010-11 2011-12 2012-13 2013-14 Revenue-voted 1 05-Education 2202-General Education 42.86 29.34 21.08 18.14 29.32 02-Secondary Education 105-Teachers Training 01-Teachers Education Establishment (89.74) (83.26) (73.65) (67.97) (96.45) of DIETS...

Overview
(PDF 1.86 MB)

cent in case of pregnant women and lactating mothers under Supplementary Nutrition Programme; and between 51 and 59 per cent in Non-formal pre-school education during the years 2009-14. (Paragraphs 2.4.8. l(i & iv)) Shortfall in supply of Medicine Kits was between 27 and 75 percent and of...

Appendices
(PDF 5.08 MB)

No. Audit No. No. Audit No. No. Audits 1 Co-operation - - - - 2.4 - 1 - 2 District Centric Audit - - - 5.7 - - - 1 Ludhiana 3 Education 2.2 - - 4.2.5 - 3.1, 3.2 1 3 4 Electricity - - - - - 3.3 - 1 5 Forest and Wildlife - - - - - 3.4 - 1 6 General Administration - - - - - 3.5 - 1 7 Home Affairs...

Index
(PDF 1.14 MB)

Purchase of helicopter in a non-transparent 3.1 75 manner DEFENCE SERVICES WELFARE DEPARTMENT Unfruitful expenditure on incomplete work 3.2 76 EDUCATION DEPARTMENT Deprival of benefits to the disabled students 3.3 77 FINANCE AND PLANNING DEPARTMENTS Avoidable burden of interest on State...

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22 July 2014
Compliance Financial Performance
Punjab
Report of 2012-13 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2012-13 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Appendices
(PDF 5.31 MB)

Of Total Expenditure. 14.15 9.28 10.35 e. Of Capital Expenditure. 16.83 11.59 12.47 Of Revenue Expenditure on 16.85 12.35 13.76 f. Education. g- Of Revenue Expenditure on Health. 15.35 12.21 12.62 h. Of Salary and Wages. 14.18 12.53 12.66 i. Of Pension. 18.36 19.19 17.56 Source: Financial...

Chapter 1 - Finances of the State Government
(PDF 11.21 MB)

19 new Kasturba Gandhi Balika Vidyalaya hostels were sanctioned under SSA by Government of India in educationally backward blocks of the State. Out of these 19 hostels, 16 have been operationalized in temporary accommodations enrolling 778 girls. The State’s literacy rate increased from 69.65...

Chapter 2 - Financial Management and Budgetary Control
(PDF 3.15 MB)

8695.54 28.16 Source: Appropriation Accounts 50 Chapter-2 Financial Management and Budgetary Control Some of the departments having huge savings were Education, Finance, Irrigation and Power, Local Government, Housing and Urban Development, Rural Development and Panehayats and Social and Women's...

Chapter 3 - Financial Reporting
(PDF 1.51 MB)

Cases of theft Cases of Total Misappropriation/ Loss of Government material Number Amount Number of Amount Number Amount of cases cases of cases Education 2 0.08 6 12.39 8 12.47 Elections 2 0.21 - 0 2 0.21 Home Affairs and Justice 1 6.00 112 39.07 113 45.07 Health and Family 1 0.42 - 0 1 0.42...

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27 August 2013
Compliance Performance
Rajasthan
Report No. 3 of 2013 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office of the ...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure
Chapter 1 - Introduction
(PDF 1.34 MB)

3.2.1) 1.6.2.3 Failure of oversight/governance Government has an obligation to improve the quality of life of the people in the area of health, education, development and upgradation of infrastructure, public services etc. Audit noticed instances where the funds released by the Government...

Appendices
(PDF 1.4 MB)

4/2009 to 2/2012 23625.00 22 Ramji Lai, Class IV Govt. Hospital Suratgarh 3/2003 to 3/2008 41175.00 23 Vikram Singh, L.D.C. Education Deptt. 4/2009 to 3/2011 6840.00 Total 571369.00 i.e. 5.71 lakh Source: Information provided by the department. 55 Audit Report (Economic Sector) for the year...

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22 July 2014
Compliance Performance
Punjab
Report No. -3 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on Water pollution in Punjab, Implementation of Indira Awaas Yojana, Remodelling/Construction of distributaries and minors and Working of Co-operation Department; and 16 paragraphs relating to time and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 11.36 MB)

Chapter - 3 Compliance Audit Chapter-3 Compliance Audit EDUCATION DEPARTMENT 3.1 Providing additional classrooms, laboratories and basic facilities in schools of rural Punjab Deficient project management...

Chapter 1 - Introduction
(PDF 1.78 MB)

Grant/Head of Account/Schemes 2008-09 2009-10 2010-11 2011-12 | 2012-13 Revenue-voted 1 05-Education 13.96 42.86 2934 21.08 18.14 2202-General Education (75.05) (89.74) (83.26) (73.65) (67.97) 02-Secondary Education 105-Teachers Training 01-Teachers Education Establishment ofDIETS/(CSS) 2...

Appendices
(PDF 3.41 MB)

Civil Aviation 2009-10 3.1.2 1 2011-12 4.1.4,4.2.1 2 3. Economic and Statistical 2011-12 5.7 (District Ludhiana) 1 1 Advisor 4. Education 2009-10 2.2 (Performance Audit) 1 1 2011-12 4.2.5 1 1 2011-12 4.2 (District Ludhiana) 1 1 5. Finance 2011-12 3.2 1 1 6. Forest and Wildlife 2008-09 2.3.6 1 1...

Index
(PDF 0.55 MB)

General and Economic Sectors (Non-PSUs) for the year ended 31 March 2013 Description Reference to Paragraph Page Chapter-3 : Compliance Audit EDUCATION DEPARTMENT Providing additional classrooms, laboratories and 3.1 71 basic facilities in schools of rural Punjab Excess payment of interest...

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