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Page 110 of 160, showing 10 records out of 1,598 total

23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

of  dwelling  units  to  \boor  or  land  less  or  to  \berson s  affected  by  natural  calamities,  carrying  out  any  educational,  housing,  health  or  sl um  clearance  Scheme,  land  for  a  Cor\boration  owned  or  controlled  by  the  State ...

Appendices
(PDF 0.3 MB)

& 0.746 Chemicals Fire Clay Khurda 96 Baisnabidevi Udyog PVC pipe Khurda 0.330 97 Krishna Auto works Automobile 1.000 repairing Khurda 98 Swosti Educational Institute of Hotel 5.000 Foundation Management Khurda 99 LCG Plastech, Estt of PVC Pipes Khurda 1.000 Sri Jagannath 100 Concrete...

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Performance
Tripura
Report of 2009 - Performance Audit on West Tripura District of Government of Tripura

The review covered key Social sector programmes per taining to Education, Urban Development and Health, Economic sector programmes relating to Employment generation and creation of Roads and general services like fac ilitation of information through usage of Information Technology (IT) and...

Sector:
Transport & Infrastructure |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Social Services
(PDF 3.73 MB)

and Tripura Vision Centre (TVC) brought out the sincere efforts of the State and district administration in improving the basic infrastructure in education, urban development and health sectors. However, there is a need to ensure proper capacity building, improved planning process with more...

Executive Summary
(PDF 0.05 MB)

The review covered key Social sector programmes pertaining to Education, Urban Development and Health, Economic sector programmes relating to Employment generation and creation of Roads and general services like facilitation of information through usage of Information Technology (IT) and...

Glossary of abbreviations
(PDF 0.02 MB)

Supply AMC Agartala Municipal Council ACA Additional Central Assistance BSNL Bharat Sanchar Nigam Limited BPL Below Poverty Line BLEC Block Level Education Committee BSUP Basic Services for Urban Poor BDO Block Development Officer BEUP Bidhayak Elaka Unnayan Prakalpa BADP Border Area...

Appendices
(PDF 0.09 MB)

and Rudijala. Page 59 AuditReporton^istrictWestTr^uraJbrtheyearended31March20€[9 Appendix II List of selected educational blocks and schools for audit of SSA under District Audit of West Tripura (Reference: Paragraph 2) Name of the Educational Name of the Schools Block Primary Upper...

Chapter 9 - Conclusion
(PDF 0.21 MB)

ended 31 March 2009 Chapter 9: Conclusion The audit of the West Tripura District brought out significant achievements relating to expansion of school education viz lowering the Out of school children and drop-outs, as also extension of health services viz introducing computerised central system of...

Chapter 2 - Audit Framebook
(PDF 0.37 MB)

in the district during the period 2004-09 \ in three different Sectors viz (A) Social Service Sector: (i) Sarva Shiksha Abhiyan (SSA) under Education (School) Department, (ii) Jawaharlal Nehru National Urban Renewal Mission (JNNURM) under Urban Development Department and (iii)Tripura...

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30 March 2010
Compliance Performance
Sikkim
Audit Report 2008-09 Sikkim

This Report contains 28 audit paragraphs and four performance reviews. There is a separate chapter on Integrated Audit of the Human Resources Development Department. According to the existing arrangements, copies of the draft audit paragraphs and...

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Overview of Report of 2009 - Performance Audit on Civil of Government of Sikkim
(PDF 1.44 MB)

of Human Resources Development Department The Human Resources Development Department has been assigned with the responsibility of universalisation of education at all levels, enrolment of 100 per cent children at the primary level and bringing all out-of-school children into the school system,...

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18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

WELFARE DEPARTMENT Fraudulent Drawal 1.4 54 Excess Expenditure 1.5 54 Suspected Fraudulent Drawal 1.6 56 Extra Avoidable Expenditure 1.7 57 SCHOOL EDUCATION DEPARTMENT Fraudulent Drawal 1.8 58 CHAPTER II – ECONOMIC SECTOR Introduction 2.1 61 Planning and Conduct of Audit 2.2 62 VETERINARY AND...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.94 MB)

1.1.1 (' in crore) Name of the departments Total Budget Expenditure allocation School Education 630.53 589.36 Technical Education 13.40 13.46 Higher Education 108.01 84.54 SCERT 30.43 18.30 Youth Resources and Sports 90.35 87.42 Art and Culture 19.79 16.28 Health and Family Welfare 284.74...

Chapter 4 of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.13 MB)

2.97 3.43 3.63 4.38 (+) 21 3 Water Supply & 1.07 0.98 0.94 1.29 1.62 (+) 26 Sanitation 4 Forestry and Wildlife 4.81 4.78 7.70 10.18 8.87 (-) 13 5 Education, Sports Art and 0.48 0.55 0.43 8.74 12.16 (+)39 Culture 6 Miscellaneous General 19.44 28.05 7.04 12.43 29.01 (+) 133 Services 7 Power...

Index of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.05 MB)

WELFARE DEPARTMENT Fraudulent Drawal 1.4 54 Excess Expenditure 1.5 54 Suspected Fraudulent Drawal 1.6 56 Extra Avoidable Expenditure 1.7 57 SCHOOL EDUCATION DEPARTMENT Fraudulent Drawal 1.8 58 CHAPTER II - ECONOMIC SECTOR Introduction 2.1 61 Planning and Conduct of Audit 2.2 62 VETERINARY AND...

Appendices of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.71 MB)

Appendices Appendix-1.1 (a) (Reference to Paragraphs.3.10.7;page 24) FUND FLOW STATEMENT IN RESPECT OF DPC, DIMAPUR. in Lakh) year Openi Release of fund Interes Others Total (col Expenditure Total Closi Man ng GOI GON Total t 2+5 +6+7) ng days...

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06 April 2013
Performance
Odisha
Report No. 4 of 2013 - Performance Audit on General and Social Sector Volume 2 of Government of Odisha

This Report for the year ended 31 March 2012 has been prepared for submission to the Governor under Article 151 of the Constitution. It covers matters arising from Performance Audits of Allotment of land by General Administration (GA) Department in...

Appendices
(PDF 0.73 MB)

Hrudayalaya 26 Sikhya 'O1 Ghatikia 2008 6.000 1.50 0.80 4.80 3.30 Anusandhan 27 Integral School of Bhimpur Unit-22 2003 1.000 0.35 0.60 0.60 0.25 Education 28 Saraswati Sisu Gopabandhu 2003 1.000 0.50 2.10 2.10 1.60 Mandir nagar 29 DAV Public School Chandrasekharpur 2004 2.341 0.59 0.88 2.06...

Chapter 2 - Performance Audit
(PDF 1.67 MB)

cases during 2000-12 to individuals, government offices, government undertakings as well as private bodies for establishment of hotels, hospitals, educational institutions and non government organisations (NGOs). Of this 183.449 acre (39 per cent) land were allotted to other than Government...

Chapter 3 - Compliance Audit
(PDF 0.35 MB)

Five major defaulters were Panchayati Raj, Revenue & Disaster Management, Health & Family Welfare, Women & Child Development and School & Mass Education departments. Serious irregularities commented in these IRs like non compliance with rules and regulations, improper expenditure and...

Chapter 1 - Introduction
(PDF 0.2 MB)

cases during 2000-12 to individuals, government offices, government undertakings as well as private bodies for establishment of hotels, hospitals, educational institutions and non government organisations (NGOs). Of this 183.449 acre (39 per cent) land were allotted to other than Government...

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Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

SCHEME FOR PORMOTION OF RESEARCH AND DEVELOPMENT 0.87 IRON AND STEEL SECTOR 15. ENVIRONMENT INFORMATION EDUCATION AND AWARENESS 2.72 16. INFORMATION EDUCATION AND COMMUNICATIONS 0.42 17. SCHOLARSHIPS FOR SCIENCE IN HIGHER EDUCATION OVERSIGHT COMMITTEE RECOMMENDATION 0.92 18. EDUCATIONAL...

Chapter 1 - Finances of the State Government
(PDF 1.85 MB)

as below: Table 1.5: Release of TFC grants by Gol (Rupees in crore) Purpose Amount Shortfall in release recommended by TFC minin Top up Grants for Education 76.89 76.89 0.00 sector under major head 2202 Top up Grants under major head 48.25 24.13 24.12 2210 and 2211 Maintenance of Roads and...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.36 MB)

69.49 Resources Development | Capital-Voted | 5 1 -Home 102.01 39.62 141.63 81.62 60.01 6 5-Finance 207.50 0 207.50 23.97 183.53 7 10-School and Mass Education 81.25 0 81.25 0 81.25 8 20-Water Resources 1777.05 129.15 1906.20 1522.51 383.69 9 22-Forest and Environment 207.63 0.96 208.59 112.77...

Chapter 3 - Financial Reporting
(PDF 0.34 MB)

reconciled Commissioner-Cum-Secretary, Fisheries and Animal Resources 0.55 1. Development Department 2. Director, Teachers Education and SCERT 24.42 3. President, State Selection Board 2.87 TOTAL 27.84 Source: Information furnished by AG (A&E) 3.8 Personal Deposit Account Note below Rule 141...

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18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

services ( `.171.81 crore), Interest payment and Servicing of Debt ( ` 26.06 crore), Pension and Miscellaneous General Services ( `  251.63 crore), Education, Sports and Art & Culture ( `  16.95 crore), Health and Family Welfare ( ` 35.32 crore), Agriculture and Allied Activities ( `  37.31...

Sector:
Finance
Appendices of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.69 MB)

or subsidized food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, providing basic education to all, drinking water and sanitation, etc. Debt Sustainability The Debt sustainability is defined as the ability of the State to maintain...

Chapter 1 of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.52 MB)

171.81 crore), Interest payment and Servicing of Debt ( 26.06 crore), Pension and Miscellaneous General Services ( 251.63 crore), Education, Sports and Art & Culture ( 16.95 crore), Health and Family Welfare ( 35.32 crore), Agriculture and Allied Activities (t 37.31 crore), Energy (...

Chapter 2 of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.15 MB)

Advance 0.01 Not indicated (Dr.) 60 - Water Supply 2215 - 01 - 799 - 02 Stock(Dr.) 9.80 Not indicated 78 - Technical Education 2203 - 00 - 105 -12 Women 0.16 Not indicated Polytechnic Total 51.88 2.3.4 Excess over provision relating to previous years requiring regularisation As per Article...

Chapter 3 of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.09 MB)

State Pollution Control Board 2007-08, Nagaland State Agricultural Marketing Board 2009-10, Development Authority 2009-10, Nagaland Board of School Education 2011-12. 55 Audit Report on State Finances for the year ended 31 March 2012 Legislature. Consequently corrective measures, if any,...

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11 March 2011
Financial
Punjab
Audit Report (Commercial), Punjab for the Year 2009-10

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Power & Energy |
Social Infrastructure
Chapter 4 - Transaction Audit Observation
(PDF 6.28 MB)

Accordingly, possession of the centre was handed over to NIIFT in August 2008. NIIFT has been using the centre to impart education in the field of Fashion Design and Technology. We observed that while handing over the centre by sacrificing the potential monthly rental income of X 2.16 lakh, the...

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25 March 2013
Compliance Performance
Odisha
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Odisha

9.38 56.48 11.06 16.07 (+) 45.30 6 Public works 31.61 38.31 41.99 48.79 47.16 (-) 3.34 7 Police receipts 29.17 22.25 36.69 38.45 36.18 (-) 5.90 8 Education 41.95 10.65 14.88 25.98 21.18 (-) 18.48 9 Medical and public health 14.28 32.18 12.96 19.55 37.12 (+) 89.87 10 Miscellaneous general...

Sector:
Taxes and Duties
Chapter I - General
(PDF 0.12 MB)

(+) 45.30 administrative services 6 Public works 31.61 38.31 41.99 48.79 47.16 (-) 3.34 7 Police receipts 29.17 22.25 36.69 38.45 36.18 (-) 5.90 8 Education 41.95 10.65 14.88 25.98 21.18 (-) 18.48 9 Medical and 14.28 32.18 12.96 19.55 37.12 (+) 89.87 public health 10 Miscellaneous 396.95 388.85...

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Compliance Financial Performance
Tripura
Report of 2009 - Performance Audit on Civil of Government of Tripura

(Paragraph 1.1) 2. Functioning of Education (Higher) Department The Department planned its activities and formulated its budgets without obtaining any inputs from the educational institutions. The allocation of funds for higher education as a percentage of Social Services gradually...

Chapter 1 - Performance Reviews ( Civil Departments)
(PDF 1.27 MB)

CHAPTER I: PERFORMANCE REVIEWS (CIVIL DEPARTMENTS) PUBLIC WORKS DEPARTMENT (WATER RESOURCES) 1.1 Implementation of Irrigation Schemes The State has a total cultivable land of 2,80,000 ha with irrigation potential of 1,17,000 ha i.e. 41.79 per cent. ...

Chapter 2 - Audit of Transactions (Civil Departments)
(PDF 0.2 MB)

12 Rs.3,745 x 331.50 13 Rs.3,745 x 268 51 Audit Report for the year ended 31 March 2009 Wasteful/Excess expenditure EDUCATION (HIGHER) DEPARTMENT (TRIPURA UNIVERSITY) 2.4 Excess expenditure on a turnkey project_ Selection of the second lowest bidder with relative technical inexperience in a...

Preface
(PDF 0.05 MB)

(Paragraph 1.1) 2. Functioning of Education (Higher) Department The Department planned its activities and formulated its budgets without obtaining any inputs from the educational institutions. The allocation of funds for higher education as a percentage of Social Services gradually...

Overview
(PDF 0.06 MB)

(Paragraph 1.1) 2. Functioning of Education (Higher) Department The Department planned its activities and formulated its budgets without obtaining any inputs from the educational institutions. The allocation of funds for higher education as a percentage of Social Services gradually...

Glossay of Abbreviations
(PDF 0.03 MB)

Below Poverty Line BRAM Bhim Rao Ambedkar Memorial CA Central Assistance CAG Comptroller & Auditor General of India CBSE Central Board of Secondary Education CCA Cultivable Command Area CDA Current Deposit Account CE Chief Engineer CIFT Central Institute of Fish Technology CLA Central Loan...

Chapter 4 - Revenue Receipts
(PDF 0.24 MB)

Percentage increase (+) or decrease (-) in 2008-09 over 2007- OS Power 105.20 1.10 0.06 0.01 * - Forestry and Wildlife 5.63 4.87 6.24 5.52 5.57 (+) 1 Education, Sports, Art and Culture 0.82 0.87 0.73 1.00 1.55 (+) 55 Crop Husbandry 1.43 1.43 1.56 1.53 1.70 (+) 11 Other Administrative Services 5.71...

Chapter 3 - Integrated Audit
(PDF 0.24 MB)

6 State Plan Schemes: (i) Scheme for Comprehensive Programme to increase Level of Fish Productivity, (ii) Scheme for Extension, Information, Education & Training; Centrally Sponsored Scheme: (i) Scheme for Development of Inland Fisheries & Aqua-culture (FFDA) and (ii) Scheme for National...

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