Page 116 of 132, showing 10 records out of 1,312 total
The financial performance of the State has been assessed based on the Fiscal Responsibility and Budget Management (FRBM) Act, 2005, as amended in 2011, Budget documents, Medium Term Fiscal Policy Statement, Economic Review norms recommended by the Thirteenth Finance Commission (ThFC)..................
Director, Home Guard and Civil Defence stated that supplementary grant was obtained for establishing setup in new District formed by State Government. Director, Panchayat & Rural Development and Development Commissioner stated that the expenditure under these heads of accounts were not more than..................
o n Flood Control Projects 2.5.8 11 4 Append ix-3.1 Utilisation certificates outstanding as on 31 March 2014 3.1 11 5 Appendix -3.2 Statement showing performance of the Autonomous Bodies/Councils 3.2 12 2 Appendix -3.3 Statement showing names of bodies and authorities, the accounts of which had..................
Assuming that Gross State Domestic Product (GSDP)1 is a good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the GSDP..................
1 1 PERFORMANCE AUDIT Public Health Engineering Department Performance Audit of Total Sanita tion Campaign/Nirmal Bharat Abhiyan 1.2 2-32 Social Welfare Department Performance Audit of Integrated Child Development Services Scheme 1.3 33 -94 COMPLIANCE AUDIT Elementary Education Department..................
This chapter contains one Performance Audit Report and three Compliance Audit Paragraphs and three General Paragraphs. The major observations detected in audit during the year 2013-14 are given below. PERFORMANCE AUDIT Home Department 3.2 Performance Audit of "Functioning of Police in Assam"..................
This Report contains 19 paragraphs including one Performance Audit and one Long Draft Paragraph involving Rs. 288.99 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A'..................
Category Number of Amount No. cases 1 Performance Audit on “Production and 1 117.38 Treatment of Bamboo in Chhattisgarh” 2 Irregular expenditure 99 88.33 3 Avoidable expenditure 13 12.22 4 Unfruitful expenditure 13 5.52 5 Excess expenditure 50 36.87 6 Other irregularities 33 24.63 Total 209..................
This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. Chapter-I of...
Road Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 8 9. Public Health 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 2 Engineering Revenue and Land 10. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Reforms 11. Welfare 3 1 2 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12. Forest 0 0 0 0 0 0 1 0 0 2 0 0 0 1 0 0 0 0 1..................
( I CHAPTER -II PERFORMANCE AUDIT \_J CHAPTER - II PERFORMANCE AUDIT WATER RESOURCES DEPARTMENT 2.1 Implementation of Flood Control Measures in Bihar Executive..................
profile of the State, planning and conduct of audit and follow-up on Audit Reports, Chapter 2 of this Report deals with the findings of five Performance Audit reviews and four long paragraphs and Chapter 3 deals with compliance audit in the various departments. The audit findings included..................
Selection of land for construction of a stadium for conducting athletic track and other sports events should be decided as early as possible 3 May 2011 Finance Department Accorded 57 additional Only three post i.e. Secretary, CEO and posts for new set up in respect of conducting Finance Officer..................
Assessee profile 2.1.5 20 Analysis of collection 2.1.6 21 Impact of audit 2.1.7 21 Working of internal audit wing 2.1.8 22 Results of audit 2.1.9 22 Performance Audit on ‘Internal Control Mechanism in Commercial Taxes Department ’ 2.2 24 Non-compliance of the provisions of the Acts/Rules 2.3..................
for the years up to 2012-13 2.3.1 110 Appendix-3.1 Utilisation certificates outstanding as on 31 March 2013 3.1 111 Appendix-3.2 Statement showing performance of the Autonomous Bodies/Councils 3.2 118 Appendix-3.3 Statement showing names of bodies and authorities, the accounts of which had not..................
In view of the above, it was decided to take up this performance..................
Annexure - 'A' Physical and financial targets set in the management plan Performance Audit of Kaziranga National Park - Issues and Challenges DISTRIBUTION OF NON RECURRING EXPENDITURE DURING THE PLAN PERIODfAT CURRENT..................
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 Comptroller and Auditor General of India (CAG). These accounts are also...
Annexure -1.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2013 in respect of Government companies and Statutory corporation (Referred to in paragraph 1.7) (Figures in column 5(a) to...