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Page 119 of 138, showing 10 records out of 1,377 total

Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

The medicines are received at the Central Store, Gandhinagar and at four Regional Stores (Amreli, Jamnagar, Patan and Surat) and are to be supplied as per the indents of the field units. In cases of purchase of equipment, indents are placed with CMSO by the respective ADs on the basis of..................

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 3 - Integrated Audit
(PDF 0.41 MB)

Director, Technical Education was responsible for nominating teachers of various technical colleges under his control for training at the Regional Training Centre, Bhopal. Scrutiny of records revealed that during 2008-09, he nominated 18 teachers for three courses. The same teachers were..................

Chapter 2 - Audit of Transactions
(PDF 0.39 MB)

3, Gujarat Water Supply and Sewerage Board (GWSSB), Rajkot accorded (April 2002) administrative approval and technical sanction for the work of a Regional Water Supply Scheme based on Venu-2 dam. The tender was approved (April 2003) by the Tender Purchase Committee (TPC) and the work was..................

Chapter 1 - Performance Audit
(PDF 1.96 MB)

The medicines are received at the Central Store, Gandhinagar and at four Regional Stores (Amreli, Jamnagar, Patan and Surat) and are to be supplied as per the indents of the field units. In cases of purchase of equipment, indents are placed with CMSO by the respective ADs on the basis of..................

Download Full Report (PDF 3.36 MB)
30 March 2010
Compliance Financial
Gujarat
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act. entitled the Gujarat Fiscal Responsibility Act. 2005 with a view to ensure prudence in...

Sector:
Finance
Appendices
(PDF 1.68 MB)

98 2205.107.02.EDN 5 9. Development of museums Plan 117.44 66.41 207. 98 2205.107.03 .Promotion and strengthening of regional and local 10.00 100 museums Plan PCSS 208. 98 2205.800.06.EDN 67 Celebration of dignitaries Centenary of Birth Plan 25.00 100 209. 98 2205.800.09. Celebration of golden..................

Download Full Report (PDF 2.76 MB)
21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 22.35 MB)

0.00 Workers (Rashtriya Swastha Bima Yojana) Welfare Societies National Food Security Mission State Agriculture Management 74.87 65.73 & Extension Training Intensive Dairy Development Programme Bihar State Milk Co-operative 20.52 (IDDP) Federation, Patna (COMPED) National Mission on flood..................

Download Full Report (PDF 53.25 MB)
30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

The Gujarat Motor Vehicles Department implemented these systems in only one of the 27 regional transport office/assistant regional transport (ix) office though eight years have lapsed. The Vahan system implemented in regional transport office, Ahmedabad covered only non-commercial vehicles...................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 4 - Taxes on Vehicles
(PDF 0.28 MB)

CHAPTER-IV: TAXES ON VEHICLES 4.1 Results of audit Test check of the records in the offices of the Commissioner of Transport, regional transport and assistant regional transport offices in the State during the year 2008-09 disclosed underassessments and other deficiencies..................

Download Full Report (PDF 1.87 MB)
10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 4 - Revenue Receipts
(PDF 7.27 MB)

the facility of cash collection, challan generation (also called HO module), prosecution and issue of permits by State Transport Authority (STA) and Regional Transport Authority (RTA). However, the Department in 2010 felt that the systems could not be ported to the higher configuration server and..................

Download Full Report (PDF 39.26 MB)
20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

Achieved 8 Goa will maintain grid discipline, comply with grid code and carry out the directions of Regional Load Despatch Centre Maintains Grid discipline. 9 Goa will constitute district level committees to undertake resource planning monitoring of distribution reforms and rural..................

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 1.49 MB)
19 December 2009
Compliance Performance
Gujarat
Report of 2009 - Performance Audit on Civil of Government of Gujarat

DFS has four regional laboratories.23 There are thirty mobile laboratories in the State each headed by a Scientific Officer to assist the district police in crime scene management by providing forensic expertise at the crime scene. Grant sanctioned and expenditure by DFDS, Gandhinagar..................

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 1 - Performance Audit
(PDF 0.42 MB)

DFS has four regional laboratories.23 There are thirty mobile laboratories in the State each headed by a Scientific Officer to assist the district police in crime scene management by providing forensic expertise at the crime scene. Grant sanctioned and expenditure by DFDS, Gandhinagar..................

Appendices
(PDF 0.58 MB)

0.37 19 8.96 4.57 51 25.84 13.11 51 Computerization 6.50 3.92 60 1.78 1.75 98 2.75 2..32 84 1.10 0.93 85 5.20 0.37 07 1.13 0.00 00 18.46 09.29 50 Training 3.77 3.34 89 0.40 0.35 88 0.08 0.06 75 00 00 00 00 00 00 0.00 0.00 00 4.25 03.75 88 Communication 1.10 0.20 18 3.48 3.10 89 1.32 0.82 62..................

Chapter 2 - Audit of Transactions
(PDF 0.08 MB)

The main objectives of the institute are to conduct research on economic and social problems; to give due attention to the problems of regional and national economy; foster training of research scholars and to engage in dissemination of knowledge in social sciences in collaboration with other..................

Download Full Report (PDF 1.18 MB)
17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Appendices of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.64 MB)

of Health Services (Medical) Members Chief Medical Officer, Family Welfare, RNTCP, NLEP, STDCP, NBCP, Dy.Director, NVBDCP, State Epidemiologist, Regional Director of Health and Family Welfare, Govt, of India, Technical Officer from NRHM related sectors, Physician (Homeopathy) of UHC, Panaji..................

Download Full Report (PDF 2.5 MB)
25 March 2010
Financial
Goa
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

58 Women & Child Development 4235 (102) (01) (-) 30.00 (-) 12.56 33 58 Women & Child Development 4235 (106) (01) (-) 20.00 (-) 16.12 34 61 Craftsmen Training 4202 (105) (01) (+) 60.00 (-) 17.22 35 62 Law 2235 (200) (01) (-) 2.45 (-) 22.52 36 64 Agriculture 4401 (102) (01) (-) 87.00 (-) 22.02 37..................

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25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

two ADTs (Panaji and Margao) function as enforcement officers and seven ∗ ADTs as registering and tax collection officers at taluka level, for the Regional Transport Offices (RTOs). There is a State Transport Authority (STA) and seven Regional Transport Authorities (RTA) at the Registering..................

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Download Full Report (PDF 1.11 MB)