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Page 105 of 161, showing 10 records out of 1,606 total

06 May 2015
Compliance Performance
Pondicherry
Report No. 1 of 2015 - Compliance and Performance Audit of Government of Pondicherry

revenue) services including Departments of Adi-dravidar Welfare, Agriculture, Civil Supplies and Consumer Affairs, Commercial Taxes, Co-operation, Education, Electricity, Fisheries and Fishermen Welfare, Health and Family Welfare, Home, Industries and Commerce, Law, Local Administration, Port,...

Chapter 3 - Compliance Audit
(PDF 8.49 MB)

The matter has been referred to Government in July 2014; reply had not been received (January 2015). EDUCATION DEPARTMENT 3.3 Creation of infrastructure facilities in Government schools under Rashtriya Madhyamik Shiksha Abhiyan in Union Territory of Puducherry 3.3.1 Introduction Government of...

Appendices
(PDF 2.17 MB)

50 226 4 Animal Husbandry and Animal Welfare 9 49 5 Arts and Culture 9 35 6 Civil Supplies and Consumer Affairs 12 47 7 Collegiate and Technical Education 43 182 8 Commercial Taxes 1 2 9 Cooperation 15 91 10 Economics and Statistics 3 7 11 Election 6 18 12 Electricity 33 121 13 Fire Service 1...

Preface
(PDF 0.45 MB)

revenue) services including Departments of Adi-dravidar Welfare, Agriculture, Civil Supplies and Consumer Affairs, Commercial Taxes, Co-operation, Education, Electricity, Fisheries and Fishermen Welfare, Health and Family Welfare, Home, Industries and Commerce, Law, Local Administration, Port,...

Chapter 4 - Revenue Receipts
(PDF 6.66 MB)

71.91 38.72 39.87 35.64 36.29 68.44 (+) 92.03 Profits 3 Medical and 6.30 6.58 7.49 10.77 10.04 8.46 16.43 13.94 14.50 9.46 (-)32.14 Public Health Education, 4 Sports, Art and 0.73 0.45 0.89 0.61 1.19 0.84 0.30 0.73 0.26 0.91 (+) 24.66 Culture 5 Crop 0.42 0.39 0.36 0.41 0.48 0.48 0.52 0.51 0.46...

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27 August 2013
Compliance Performance
Rajasthan
Report No.2 of 2013 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 43 paragraphs involving RS 763.52 crore, including a Performance Audit on 'Assessment and Collection of VAT CST' relating to non/short levy of tax, interest, penalty etc. The total revenue receipts of the Government of Rajasthan ...

Sector:
Taxes and Duties |
Finance
Chapter 4 - Land Revenue
(PDF 3.54 MB)

537 and 538/1) at agricultural land, whichever is higher. village Bandar Sindri, V.__./ District Ajmer was purchased (February 2008) by the Birla Education Trust, Kolkata (Trust) for the purpose of residential educational institute. The Trust paid land cost amounting to 7.87 crore at the rate...

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22 March 2013
Compliance Performance
Rajasthan
Report No.1 of 2013 - Performance and Compliance Audit on General and Social 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 provided a synopsis of the audittee profile, comparative position of fiscal operations of the Government of Rajasthan,...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Introduction
(PDF 8.37 MB)

of departments Chapter 2 of this report contains the performance audits of ‘Protection of Forests and Wildlife of Rajasthan’ and ‘Computer Education and Information and Communication Technology Scheme in Schools’. Brief summaries of the performance audit are discussed in the following...

Index
(PDF 1.38 MB)

on Audit Reports 1.8 8 Chapter 2 Performance Audit Forest Department Protection of Forests and Wildlife of Rajasthan 2.1 9 Department of Secondary Education Computer Education and Information and 2.2 31 Communication Technology Scheme in Schools Chapter 3 Compliance Audit Non-compliance with...

Preface
(PDF 0.93 MB)

Chapter 2 contains findings of the performance audits of Protection of Forests and Wildlife of Rajasthan and Computer Education and Information and Communication Technology Scheme in Schools. Chapter 3 discusses material findings emerging from compliance audits. 3. The Report covers significant...

Download Full Report (PDF 95.12 MB)
22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 14.83 MB)

Bathinda Development Authority (BDA), Director General School Education (DGSE), Director of Sports (DoS), Director Research and Medical Education (DRME), Department of Local Government (16 Nagar Panchayats), Department of Industries & Commerce (State Geologist). Punjab Information and...

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Performance
Tamil Nadu
Report of 2010 - Performance Audit on Commercial of Government of Tamilnadu

(i) Individual loan scheme (ii) Milch animal through Aavin (iii) Micro credit scheme to self help groups (iv) Loan for purchase of TSRs Auto (v) Educational loan € Banks include Nationalised, District Central Co-operative and Primary Agricultural Co-operative banks. Chapter-II Performance...

Annexures
(PDF 0.42 MB)

Tamil Nadu Institute of Information Higher February 5.10 --- --- 5.10 --- --- --- --- --- --- Technology (TANITEC) Education 1988 Sector wise total 19.28 --- 0.06 19.34 19.53 --- --- 19.53 1.01:1 --- Total C (All sector wise Non-working 32.47 --- 3.68 36.15 46.10 --- 4.66 50.76 1.45:1 ---...

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Financial
Tripura
Report of 2011 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Taxes and Duties |
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 11.12 MB)

( 156.06 crore), Public Works (Water Resources) (^115.59 crore), Agriculture ( 68.65 crore), Public Works (Roads and Bridges) ( 64.74 crore), Education (Higher) ( 42.49 crore), Education (Social) ( 28.73 crore) and Education (School) ( 21.41 crore) Departments. Total excess expenditure...

Chapter 3 - Financial Reporting
(PDF 3.08 MB)

Department-wise arrears of Utilisation Certificates (Rupees In crore) Besides, the Government paid a substantial amount as grants-in-aid to various educational institutions for their development, the Utilisation Certificates for which were also required Audit Report on State Finances for the...

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18 March 2013
Financial
Rajasthan
Report No. 1 of 2012 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Govemment of Rajasthan (GoR) for the year ending March 2012, this reports provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 19.74 MB)

Grant number 24- “Education, Art and Culture ” The savings (T 514.12 crore) occurred under "2202-General Education- Elementary Education-Assistance to Block Panchayats/ Intermediate level Panchayats" ( 319.03 crore) mainly due to posts remaining vacant. This was against the...

Chapter 3 - Financial Reporting
(PDF 9.59 MB)

Total 35,737 3,304.37 35,296 3,241.67 98.8 441 62.70 Source: Finance Accounts The outstanding AC bills were in Revenue (171: 14.27 crore), Medical Education (71: 22.97 crore), General Administration (33: 11.51 crore) and Relief (23: 5.17 crore) Departments. Delay in submission of DCC...

Download Full Report (PDF 115.94 MB)
13 April 2012
Financial
Rajasthan
Report of 2011 – Financial Audit on State Finance of Government of Rajasthan

Based on the audited accounts of the GoR for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the FRBM Act, Budget ...

Sector:
Finance
Appendices
(PDF 11 MB)

of Total Expenditure 13.53 12.41 12.12 e. ofCapital Expenditure 22.61 13.97 12.49 f. of Revenue Expenditure on Education 12.73 13.14 12.83 g- of Revenue Expenditure on Health 11.97 11.50 11.17 h. of Salary and Wages 11.45 13.44 12.32 i. of Pension 14.09 14.24 13.21 * Source of General data: BPL...

Chapter 1 – Finances of the State Government
(PDF 10.24 MB)

Indira A was Yojana ( 169 crore), Crop Insurance ( 140 crore), Model School ( 92 crore), Micro Irrigation Scheme ( 63 crore), National Secondary Education Campaign ( 53 crore) and National Rural Health Mission ( 43 crore). (i) Rajasthan Rajya Vufyut Utpadan Nigam Limited, (ii) Rajasthan...

Chapter 2 - Financial Management and Budgetary Control
(PDF 4.87 MB)

Grant number 24-“Education, Art and Culture” Savings (f 257.42 crore) under the grant occurred mainly in ‘2202-General Education-Secondary Education-Government Secondary Schools-Boys School' due to non-payment of arrears of Sixth Pay Commission and posts remaining vacant. This was...

Chapter 3 – Financial Reporting
(PDF 2.98 MB)

receiving grant and loan during the year 2009-10 has not been received from the sanctioning authorities except Commissioner, Higher Education, Rajasthan, Jaipur. As of March 2011, 330 annual accounts in respect of 121 autonomous bodies/authorities due upto 2009-10 had not been...

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19 March 2013
Performance
Punjab
Report No. - 4 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on District Ludhiana

This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Ludhiana district in Punjab. The Report has been prepared for submission to the Governor of Punjab under Article 151 (2) of the...

Sector:
Social Welfare |
Social Infrastructure
Chapter 4 - Social Services
(PDF 12.11 MB)

Water Supply Programme (ARWSP) brought out the efforts of the State and District administration in improving the basic infrastructure in health, education and water supply and sanitation sectors. 4.1 Health The GOI had launched (April 2005), the NRHM with the aim of providing accessible,...

Glossary of Abbreviations
(PDF 0.19 MB)

Approval AAP Annual Action Plan ARWSP Accelerated Rural Water Supply Programme BDPO Block Development and Panchayat Officer BPEO Block Primary Education officer BPL Below Poverty Line CEO Chief Executive Officer CHC Community Health Centre DEO District Education Officer DHS District Health...

Chapter 1 - Executive Summary
(PDF 2.25 MB)

The review covered key Social sector programmes relating to health, education, water supply, economic sector programmes relating to employment generation and their developmental works under Members of Parliament Local Area Development Scheme, Mahatma Gandhi National Rural Employment Guarantee...

Chapter 2 - Audit Framework
(PDF 2.25 MB)

The review covered key Social sector programmes relating to health, education, water supply, economic sector programmes relating to employment generation and their developmental works under Members of Parliament Local Area Development Scheme, Mahatma Gandhi National Rural Employment Guarantee...

Index
(PDF 0.27 MB)

AND FINANCIAL MANAGEMENT District Planning Committee and District Plan 3.1 9 Financial management 3.2 9 CHAPTER-4: SOCIAL SERVICES Health 4.1 11 Education 4.2 18 Mahatma Gandhi National Rural Employment 4.8 29 Guarantee Scheme Water Supply and Sanitation 4.9 32 Social Security and Women and...

Chapter 3 - District Planning and Financial Management
(PDF 0.8 MB)

1 Health, Education, Water Supply & Sanitation, DRDA, Social Security & Women & Child Development, Deputy Economic & Statistical Advisor. 10...

Appendices
(PDF 0.66 MB)

District Hospital, four Sub Divisional Hospitals, nine Community Health Centers (CHCs), 33 Primary Health Centres (PHCs) and 265 sub-centres (SCs). Education Facilities There are 1018 Government primary schools, 191 middle schools, 189 high schools, 138 Senior secondary schools and five degree...

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23 September 2014
Compliance Financial Performance
Pondicherry
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the Union Territory Government. The Report is structured in three...

Appendices
(PDF 11.66 MB)

of Non-Tax Revenue -12.70 -13.90 d. of Total Expenditure 12.08 9.86 e. of Capital Expenditure 12.46 8.89 of Revenue Expenditure on f. Education 14.53 13.66 of Revenue Expenditure on g- Health 18.14 15.34 h. of Salary 15.63 15.14 i. of Pension 19.37 20.04 ?Compound Annual Growth Rate Source:...

Chapter 1 - Finances of the State Government
(PDF 10.88 MB)

Similarly, less capital expenditure was also noticed on education, sports, art and culture; health and family welfare; water supply; sanitation; housing and urban development under social services and agriculture and allied activities, energy and transport under economic services. The wide gap...

Chapter 2 - Financial Management and Budgetary Control
(PDF 3.3 MB)

12 - Police 169.06 0.00 169.06 117.64 51.42 30.42 4. 16 - Public works 242.46 0.00 242.46 129.09 113.37 46.76 5. 17 - Education 648.16 0.00 648.16 519.54 128.62 19.84 6. 18 - Medical 422.64 0.00 422.64 295.91 126.73 29.99 7. 19 - Information 155.24 0.00 155.24 32.46 122.78 79.09 and Publicity 8....

Chapter 3 - Financial Reporting
(PDF 2.07 MB)

15.69 Total 1,596 286.68 (Source: Data furnished by the Director of Accounts and Treasuries) It was noticed that Directorate of School and Collegiate Education (421 cases), Agriculture Department (131 cases), Women and Child Development Department (100 cases) and Electricity Department (99 cases)...

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