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Page 134 of 161, showing 10 records out of 1,606 total

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,...

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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...

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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...

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13 August 2010
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2009, Government of Jharkhand

District Rural Development Agency 256.92 Member of Parliament Local Area Development District Magistrates 10.50 Sarva Shiksha Abhiyan Jharkhand Education Project Council 541.55 National Rural Health Mission (i) Jharkhand Rural Health Mission Society, Leprosy Control Society, TB Control...

Sector:
Finance
Appendices
(PDF 0.39 MB)

3753.21 4607.49 General Services 4729.19 194.80 4923.99 4257.02 Social Services 3270.22 2114.96 5385.18 1601.40 Non-tax Revenue 1951.74 2291.50 Education, Sports, Art 2139.26 1006.68 3145.94 and Culture 391.60 Health and Family 406.51 160.77 567.28 Welfare 5109.83 State's share of 5392.11...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.16 MB)

0.94 445.15 210.69 234.46 Department 5 15- Pension 705.52 412.08 1117.60 980.41 137.19 6 20- Health, Medical 698.32 102.07 791.39 607.07 184.31 Education and Family Welfare Department 7 22- Home Department 1111.62 379.90 1491.53 1380.55 110.98 8 23- Industry 180.64 18.94 199.58 116.16 83.42...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.32 MB)

Rural Development Agency (Administration) Member of Parliament Local Area District Magistrates 10.50 Development Sarva Shiksha Abhiyan Jharkhand Education Project Council 541.55 National Rural Health Mission (i) Jharkhand Rural Health Mission Society, 135.55 Leprosy Control Society, TB...

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Financial and Performance Audit on District Baramulla of Government of Jammu Kashmir

The audit was conducted by a test- check of records of the Deputy Commissioner, Departmental Heads of Education, Health, Rural Development, Urban Development, Forest, Public Health Engineering, Power, Roads and Buildings, Irrigation, Industries, Forest, Municipal Council and Police Department....

Chapter 5 - Social Services
(PDF 1.2 MB)

Report on District Baramulla for the year ended 31 March 2011 Chapter 5 Social sector In the Social sector, the Audit took up for review Education, Health and Municipal Council. The results of the review are discussed hereunder. 5.1 Education Education is one of the most important...

Executive Summary
(PDF 0.11 MB)

undertaken in the District and bring out shortcomings in achievement of the laid down targets alongwith significant positives in the sectors like education, medical, Public health (PHE), Rural Development, Forest etc. during 2005-06 to 2010-11. Planning Absence of perspective plan and...

Chapter 4 - Fund Allocation
(PDF 0.05 MB)

The expenditure on social sector was X 243 .44 crore and on economic sector X 853 crore. Within the social sector education received X 111.05 crore (45 per cent) against which X 107.37 crore had been spent during 2005-11. Under Sarva Shiksha Abhiyan, a flagship programme of the education...

Chapter 2 - Audit framework
(PDF 0.03 MB)

The present review of the District includes an appraisal of social sector programmes relating to education and health, infrastructure development and provision of employment. This review also includes steps taken for development of various sectors and the associated expenditure thereof...

Index
(PDF 0.93 MB)

Preface (iii) Executive Summary (v) 1 Introduction 1 2 Audit framework 2 3 Planning 4 4 Fund Allocation 5 5 social services Education 8 Health 23 Water Supply 36 Municipal Council 41 6 ECONOMIC SERVICES Road connectivity 50 Power sector 55 Forest 58 Industries 63 7 GENERAL SERVICES Law and order...

Preface
(PDF 0.06 MB)

The audit was conducted by a test-check of records of the Deputy Commissioner, Departmental Heads of Education, Health, Rural Development, Urban Development, Forest, Public Health Engineering, Power, Roads and Buildings, Irrigation, Industries, Forest, Municipal Council and Police...

Appendices
(PDF 0.1 MB)

No Department 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 | A E A E A E _A_L E _A_L E _A_1 E | A | Social Sector 1. Chief Education Officer 2119.14 1978.30 2020.90 1830.45 1659.41 1659.41 1069.91 1047.78 2750.58 2745.58 I 1484.64 | 1474.19 1 2. Chief Medical Officer 1000.50 975.05 1100.43...

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