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Page 106 of 123, showing 10 records out of 1,225 total

23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

(Paragraph 1.2.6) Government provided adequate budget allocation of Rs 1339.14 crore for the scheme. However, the expenditure ranged between 10 and 47 per cent as compared to the funds available with the Bihar Rural Road Development Agency during 2006-09. (Paragraph 1.2.7) Against 982 roads............

Sector:
Finance |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

(Paragraph 1.2.6) Government provided adequate budget allocation of Rs 1339.14 crore for the scheme. However, the expenditure ranged between 10 and 47 per cent as compared to the funds available with the Bihar Rural Road Development Agency during 2006-09. (Paragraph 1.2. 7) Against 982 roads............

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Fraudulent payment/misappropriation/losses WATER RESOURCES DEPARTMENT 2.1.1 Misappropriation of temporary advances Temporary advance availed of by Irrigation subdivision, Jamalpur for restoration of Satgharwa...

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55 75 to 100 20 1 km to 2 km 4 500 to 599 50 1 km and less 2 (122) Appendices APPENDIX - 1.2.4 (Refer: Paragraph -1.2.7; Page - 32) Statement showing budget allocation, funds released and expenditure incurred (Rupees in crore) SI. Name of Name of Year Budget Opening Fund Total fund Expenditure............

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02 March 2010
Compliance Performance
Assam
Report of 2009 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2009 Government of Assam

of not more than 20,000 (as per 1991 census, in case of AUWSP only); ¾ ensure speedy development of infrastructure by increasing the flow of budgetary support for creation of new infrastructure in the State; and ¾ improve the environment and quality of life by providing adequate drinking............

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Cases of fraud/misappropriation/losses Education Department 2.1.1 Loss due to missing inventory Assam Sarva Shiksha Abhijan Mission incurred a loss of Rs.50.50 lakh, being the cost of missing computers and...

of not more than 20,000 (as per 1991 census, in case of AUWSP only); ensure speedy development of infrastructure by increasing the flow of budgetary support for creation of new infrastructure in the State; and improve the environment and quality of life by providing adequate drinking............

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of Government of Andhra Pradesh

supply and drainage, street lighting, roads, market places, play grounds, school buildings, review of revenue collections, preparation of annual budget and sanctioning of works. Day-to-day administration of all the ULBs rests with the Commissioner, who is assisted by............

Sector:
Local Bodies

Government reiterated various provisions of Rules issued by them on preparation of budget and appropriation of funds and stated (November 2014) further that DPOs would be directed to issue instmctions to the Panchayat Secretaries to adhere to those instmctions to see that no loss is caused to............

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03 September 2010
Financial
Arunachal Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Arunachal Pradesh

of Arunachal Pradesh responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM) Act' in March 2006. The Act sets out a reform agenda through fiscal correction path in the medium term with the long-term............

Sector:
Finance

1,061.11 crore (66.38per cent) during the same period. Several reasons may account for the deviation of the actual realization from the budget estimates. It may be because of unanticipated and unforeseen events or under or over estimation of expenditure or revenue at the budget stage, etc.............

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03 September 2010
Compliance Financial Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

CHAPTER II : AUDIT OF TRANSACTIONS INDUSTRIES DEPARTMENT 2.1. Transport Subsidy Scheme The Government of India introduced Transport Subsidy Scheme (TSS) in July 1971, to promote industrialisation in remote, hilly and inaccessible areas. The TSS is...

years which has seen its percentage share rising from 11.72 per cent to 38.23 per cent 114 Chapter V--- Government Commercial and Trading Activities Budgetary outgo, grants/subsidies, guarantees and loans 5.1.9. The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............

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Quantity procured (in number) Name of the districts Orange Plants Walnut Plants Apple plant Ginger (kg Grafted on Grafted on Banana suckers Seedlings Budded Seedling Budded seedlings clonal rooted stock Pasighat 1,63,200 - 54,000 - - - - - Along 33,600 - 43,875 - - - - - Tezu 38,400 - - - - - - -............

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24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

81 pe r c e n t . 1 1 . . 4 4 B B u u d d g g e e t t A A n n a a l l y y s s i i s s The budge t pa p e r s p r e se nte d by S t a te Gove r n m e nt pr ovi de d e sc r i pti ons of pr oj e c ti ons or e s ti m a ti ons of r e ve nu e a nd e xpe ndit ur e f or a pa r ti c ular f is c a l ye a............

Sector:
Finance

Appendix 1.2 of the Chapter briefly outlines the fiscal responsibility and Budget Management Act of the Government and Outcome Indicators of the State’s Own Fiscal Correction Path while Appendix 1.3 presents the time series data on key fiscal variables/parameters and fiscal ratios relating to............

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27 September 2012
Financial
Arunachal Pradesh
Report of 2011 – Financial Audit on State Finance of Government of Arunachal Pradesh

To give a perspective to the analysis, an effort has been made to compare achievements with the targets envisaged by the State Government in the Budget Estimates of 2010-11 and projections made by the Twelfth/ Thirteenth Finance Commissions. Based on the audited accounts of the Government............

Sector:
Finance
(PDF 9.16 MB)

Appendices APPENDIX -1.1 Part A - Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

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26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

Significant findings of this performance audit are summarised below. Planning As against mandated 6.60 per cent allocation of total plan budget outlay for Tribal Sub-Plan (TSP), allocation was only about 3.97 per cent on an average during the last five years. Even out of the funds allocated,............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

Details are given in Appendix-5.1. Audit findings 5.1.3 Fund Utilisation Against the budget provision of 7210.99 crore (including 12lh and 13th Finance Commission grants amounting to 765 crore) during the five year period 2009-14, 7120.23 crore (57 per cent) was expended. Expenditure shown in the............

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 – Financial Audit on Lower Subansiri District of Government of Arunachal Pradesh

Recognizing the importance accorded by the Planning Commission, Government of India for a district centric approach to devolution of Finances for the integrated local area development, a district centric audit of Lower Subansiri district was carried ...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

CHAPTER VI: ECONOMIC SECTOR Good infrastructure is the key for enhancing the growth potential of the District and bridging the gap between the urban and rural areas. It will also bring remote and backward areas closer to the District Headquarters...

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

CHAPTER - II: AUDIT OF TRANSACTION PUBLIC WORKS DEPARTMENT 2.1 Fraudulent purchase of spare parts Public Works Department, Doimukh Division, misappropriated f4.16 crore on purchase of spare parts for two old bulldozers and five old Road Rollers, as ...

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