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Page 133 of 160, showing 10 records out of 1,599 total

05 April 2013
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

This Report on the finances of the Government of Jammu and Kashmir is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely input ...

Appendices
(PDF 8.13 MB)

Cum 967.95 26,55.16 " 11,27.00 programme Superintending Engineer Kupwara/ Srinagar/ Baramulla/ Badgam Strengthening of existing Secretary Technical Education - - - 8,48.00 Polytechnics Electronic Governance State e-govemance Agency - - - 14,68.00 Mid-day Meals National State Education and Food...

Chapter 2 - Financial Management and Budgetary Control
(PDF 2.92 MB)

14-Revenue 655.52 - 655.52 387.24 268.28 6. 17-Health &Medical 1205.91 139.66 1345.57 1271.66 73.91 Education 7. 21-Forest Department 455.55 23.53 479.08 418.10 60.98 8. 23-Public Health Engineering 648.43 153.55 801.98 739.90 62.08 Total-Revenue (Voted) 13449.33 943.93 14393.26 11986.60...

Chapter 1 - Finances of the State Government
(PDF 13 MB)

1.15 below: Table-1.15 Financial Assistance to Local Bodies etc (fhcrore) Name of the Department 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Education and Sports 88.01 116.45 113.93 521.66 171.84 213.46 Housing and Urban 135.49 146.05 170.82 217.01 253.98 289.28 Development Agriculture...

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Himachal Pradesh

Forestry and wild life 46.94 55.40 (+) 8.46 (+) 18 11. Interest receipts 63.58 77.97 (+) 14.39 (+) 23 12. Education, sports, art and culture 49.67 56.84 (+) 7.17 (+) 14 13. Crop husbandry (including horticulture) 4.92 5.40 (+) 0.48 (+) 10 14. Non -ferrous, mining and metallurgical industries...

Chapter 1 - General
(PDF 0.1 MB)

Forestry and wild life 46.94 55.40 (+) 8.46 ( + )1S 11. Interest receipts 63.58 77.97 (+) 14.39 < + >23 12. Education, sports, art 49.67 56.84 ( + ) 7.17 < + ) 14 and culture 13. Crop husbandry 4.92 5.40 (+) 0.48 (+) io (including horticulture) 14. Non -ferrous, mining 54.53 76.57 (+122.04 (+ )...

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02 April 2013
Compliance
Gujarat
Report No. 3 of 2013 - Compliance Audit on Economic Sectors of Government of Gujarat

Fertilizer Company, Coredet, Anand/Junagadh/Navsari/Dantiwada Agriculture University, Gujarat Agriculture Marketing Board, Commissioner of Higher Education, Agriculture Produce Marketing Committee, Gujarat State Land Development Corporation and Gujarat State Seed Corporation Limited. Plans...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 3 - Chief Controlling Officer Based Audit
(PDF 1.04 MB)

Fertilizer Company, Coredet, Anand/Junagadh/Navsari/Dantiwada Agriculture University, Gujarat Agriculture Marketing Board, Commissioner of Higher Education, Agriculture Produce Marketing Committee, Gujarat State Land Development Corporation and Gujarat State Seed Corporation Limited. 25 Audit...

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02 April 2013
Compliance Performance
Gujarat
Report No. 2 of 2013 - Performance Audit on Revenue Receipts of Government of Gujarat

be allotted at 50 per cent of market value to those institutions, public trusts and NGOs which are engaged in good deeds of social upliftment such as educational, religious, press and hospitals. 3.5.9.5 Allotment of land at concessional rates to Trusts (i) The Collector, Gandhinagar forwarded a...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 - Land Revenue
(PDF 0.79 MB)

^?CHAPTER-III^B EXECUTIVE SUMMARY Trend of revenue The actual receipts during 2007-08 to 2010-11 shows an increasing trend while for the year 2011-12, it declined considerably (17.42 per cent) from the previous year. The reason attributable to the...

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03 October 2013
Compliance Performance
Gujarat
Report No. 4 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

mothers and adolescent girls through package services FRPSULVLQJVXSSOHPHQWDU\QXWULWLRQLPPXQL]DWLRQKHDOWKFKHFNXSVQXWULWLRQ and health education and informal pre-school education of children. The SHUIRUPDQFHDXGLWRILPSOHPHQWDWLRQRI,&'6UHYHDOHGIROORZLQJGH¿FLHQFLHV...

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 1.99 MB)

He is assisted by the Commissioner and Additional Directors of Medical Education, Medical Services, Health and Family Welfare. 2.2.3 Audit coverage and methodology The performance audit was conducted (January-July 2012) by test check of records (2007-12) of Principal Secretary, Forest and...

Chapter 1 - Introduction
(PDF 0.25 MB)

mothers and adolescent girls through package services comprising supplementary nutrition, immunization, health check-ups, nutrition and health education and informal pre-school education of children. The performance audit of implementation of ICDS revealed following deficiencies. Against...

Chapter 3 - Compliance Audit
(PDF 0.41 MB)

The scheme was implemented in Gujarat by the Commissioner of Health, Medical Services and Medical Education, Gandhinagar and the Deputy Director (Medical Services) was the Nodal Officer. In Gujarat, MOH&FW selected (October 2007, August 2008) 12 hospitals (Level-II: seven, Level-Ill: five) for...

Appendices
(PDF 0.24 MB)

No. Department 1999-00 2000-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 Total 1 Co-operation 0 0 0 0 0 0 0 01 0 0 0 0 01 2 Education 0 0 0 0 0 0 0 0 0 0 01 01 02 3 Forest and Enviromnent 0 0 0 0 0 0 0 01 0 01 0 01 03 4 Health and Family Welfare 0 0 0 0 0 0 0 0 0 01 01 0 02 5...

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Compliance Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Jammu Kashmir

4. Audit observations on matter arising from performance reviews and audit of transactions in various departments including the Education, Housing and Urban Development, Agriculture, Public Works , Power Development etc., audit of autonomous bodies, departmentally ru n commercial undertakings...

Appendices
(PDF 0.44 MB)

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

Chapter 1 - Finances of the State Government
(PDF 0.46 MB)

dividends and profits Water supply and Increase was mainly due to receipts under Rural water supply as well sanitation as fees, fines. Education, Sports Increase was due to more receipts on account of University and and culture Higher Education admission fee and tuition/other fess under...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.19 MB)

23-Public Health Engineering 558.01 574.27 16.26 9. 25-Labour Stationery and Printing 94.22 109.96 15.74 10. 27-Higher Education 343.63 493.60 149.97 11. 28-Rural Development 144.28 166.08 21.80 Total Revenue (Voted) 5442.54 6459.01 1016.47 ll-Revenuc (Charged) 12. 08-Finance 2249.71 2283.05...

Preface
(PDF 0.01 MB)

4. Audit observations on matter arising from performance reviews and audit of transactions in various departments including the Education, Housing and Urban Development, Agriculture, Public Works, Power Development etc., audit of autonomous bodies, departmentally run commercial undertakings...

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29 August 2011
Compliance Performance
Jharkhand
Report No. 2 of 2011 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2010 of Government of Jharkhand

2. Chapter I deals with the findings of performance audit in Health, Medical Education and Family Welfare; Rural Development and Social Welfare, Women and Child Development departments. Chapter II deals with the findings of transaction audit in the Agriculture and Sugarcane Development; Art,...

Sector:
Power & Energy |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Chief Controlling Officer based Audit
(PDF 0.11 MB)

[Paragraph 3.1.10] 97 3.1.1 Introduction 3.1.2 OrganisationalStructure 3.1.3 Auditobjectives The department aimed to provide quality technical education and promote scientific awareness among masses. In order to add value and power to technical education and to provide easy access to the...

Overview
(PDF 0.05 MB)

It was conceived as a centre of excellence in the areas of medical research and medical education, while serving as a hospital for specialised medical services. Under the Pradhan Mantri Swasthya Suraksha Yojana (PMSSY), a national project initiated in the year 2004 by GOI, RIMS was also...

Chapter 2 - Audit of Transactions
(PDF 0.19 MB)

the purchase proposal for the X-ray films moved by the Head Technician on 17 August 2005 was approved by the Superintendent, Sadar HEALTH, M EDICAL EDUCATION AND FAM ILY W ELFARE DEPARTM ENT 2.1.3 LosstotheGovernment InjudiciouspurchaseofX-rayfilmswithoutfollowingtenderprocedureor...

Glossary
(PDF 0.02 MB)

 GLOSSARY OF ABBREVIATIONS ACSYD Art, Culture, Sports and Youth Affairs Department AICTE All India Council for Technical Education AIIMS All India Institute of Medical Sciences AMC Annual Maintenance Contract AWCs Anganwadi Centres AWHs Anganwadi Helpers AWTCs...

Preface
(PDF 0.02 MB)

2. Chapter I deals with the findings of performance audit in Health, Medical Education and Family Welfare; Rural Development and Social Welfare, Women and Child Development departments. Chapter II deals with the findings of transaction audit in the Agriculture and Sugarcane Development; Art,...

Download Full Report (PDF 62.32 MB)
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

(Paragraph No. 3.5.8.2) Buses registered in the name of the Educational institutions are allotted Code ‘8’ in master table of VAHAN. However, we found that 636 buses registered in the name of the Educational institutions were allotted Code numbers other than the code ‘8’. (Paragraph No....

Chapter 1 - General
(PDF 0.1 MB)

Crop Husbandry 4.31 4.52 5.00 5.23 4.53 (-) 13 10. Animal Husbandry 4.75 4.66 4.70 5.13 5.41 (+)5 11. Education, Sports, 1.69 1.53 1.61 2.21 2.56 (+)16 Art and Culture 12. Others 33.53 34.87 41.08 41.86 49.55 (+)18 Total 632.53 807.98 837.16 955.03 1093.10 (+)14 The collection under non-taxes...

Chapter 3 - Taxes on Vehicles
(PDF 0.22 MB)

(Paragraph No. 3.5.8.2) Buses registered in the name of the Educational institutions are allotted Code ‘8’ in master table of VAHAN However, we found that 636 buses registered in the name of the Educational institutions were allotted Code numbers other than the code ‘8’. (Paragraph No....

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Commercial of Government of Himachal Pradesh

Excise Duty, education cess, etc.) which were not payable in HP by the local suppliers. This resulted in avoidable expenditure and undue favour of Rs. 1.06 crore to five HP based firms. The Board should fix responsibility for allowing higher purchase price which resulted in avoidable...

Chapter 3 - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.14 MB)

Excise Duty, education cess, etc.) which were not payable in HP by the local suppliers. This resulted in avoidable expenditure and undue favour of Rs. 1.06 crore to five HP based firms. The Board should fix responsibility for allowing higher purchase price which resulted in avoidable...

Download Full Report (PDF 0.77 MB)
Compliance Performance
Gujarat
Report 4 of 2012 - Compliance and Performance Audit on General and Economic Sector of Government of Gujarat

mothers and adolescent girls through package services FRPSULVLQJVXSSOHPHQWDU\QXWULWLRQLPPXQL]DWLRQKHDOWKFKHFNXSVQXWULWLRQ and health education and informal pre-school education of children. The SHUIRUPDQFHDXGLWRILPSOHPHQWDWLRQRI,&'6UHYHDOHGIROORZLQJGH¿FLHQFLHV...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 1.99 MB)

He is assisted by the Commissioner and Additional Directors of Medical Education, Medical Services, Health and Family Welfare. 2.2.3 Audit coverage and methodology The performance audit was conducted (January-July 2012) by test check of records (2007-12) of Principal Secretary, Forest and...

Chapter 1 - INTRODUCTION
(PDF 0.25 MB)

mothers and adolescent girls through package services comprising supplementary nutrition, immunization, health check-ups, nutrition and health education and informal pre-school education of children. The performance audit of implementation of ICDS revealed following deficiencies. Against...

Chapter 3 - Compliance Audit
(PDF 0.41 MB)

The scheme was implemented in Gujarat by the Commissioner of Health, Medical Services and Medical Education, Gandhinagar and the Deputy Director (Medical Services) was the Nodal Officer. In Gujarat, MOH&FW selected (October 2007, August 2008) 12 hospitals (Level-II: seven, Level-Ill: five) for...

Appendices
(PDF 0.24 MB)

No. Department 1999-00 2000-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 Total 1 Co-operation 0 0 0 0 0 0 0 01 0 0 0 0 01 2 Education 0 0 0 0 0 0 0 0 0 0 01 01 02 3 Forest and Enviromnent 0 0 0 0 0 0 0 01 0 01 0 01 03 4 Health and Family Welfare 0 0 0 0 0 0 0 0 0 01 01 0 02 5...

Download Full Report (PDF 3 MB)