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Page 137 of 160, showing 10 records out of 1,598 total

30 March 2011
Compliance Financial
Gujarat
Report of 2010 - Compliance and Financial Audit on State Finances 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 |
Social Welfare
Appendices
(PDF 1.76 MB)

5.56 (1. of Total Expenditure. 12.38 8.36 9.16 21.41 16.58 e. of Capital Expenditure. 11.61 9.33 5.93 f. of Revenue Expenditure on Education. 8.97 g- of Revenue Expenditure on Health. 8.95 6.04 9.33 h. of Salary and Wages3. 9.37 ()0.64 4.55 i. of Pension. 12.03 9.45 13.54 Source: Financial data...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.95 MB)

Water Supply and Sewerage Board 223.28 488.91 Rural Housing (Indira Awas Yojana) DRDA 124.26 372.41 Sarva Shiksha Abhiyan Gujarat Council of Primary Education 254.32 200.32 National Rural Health Mission State Health Society Gujarat 154.30 372.31 Pradhan Mantri Gram Sadak Yojana Gujarat State...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.34 MB)

2 3 Minor Irrigation, Soil 200.92 201.45 0.53 Conservation and Area Development -Revenue 3 5 Co-operation- Revenue 124.82 132.45 7.63 4 9 Education -Revenue 8,241.71 8.552.55 310.84 5 10 Other Expenditure pertaining to 1.71 1.77 0..06 Education Department -Revenue 6 12 Tax Collection...

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23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

of funds decreased by 125.97 crore (44 ) under the Pradhan Mantri Gram Sarak Yojana and by 0.73 cro re (30 ) under the National Programme for Education of Girls at Elementary Level. 3 Table 1.2. Table 1.2 (   in crore) ` per cent per cent per cent per cent per cent per cent per cent `...

Sector:
Finance
Appendices
(PDF 0.58 MB)

of Total Expenditure 13.53 14.74 13.67 e. of Capital Expenditure 22.61 17.19 11.87 f. of Revenue Expenditure on 12.73 17.07 16.62 Education g- of Revenue Expenditure on Health 11.97 15.89 14.56 h. of salary and Wages 11.45 13.65 13.92 i. of Pension 14.09 17.52 18.77 Source: Financial data is...

Chapter 2 - FINANCIAL MANAGEMENT AND INTERNAL CONTROL
(PDF 0.15 MB)

Finance, Buildings and Roads, Food and Supplies, Irrigation, Education, Social Welfare and Rehabilitation, Urban Development and Transport were the departments having substantial savings/excess expenditure. Financial Accountability and Budget Management 2.3.1 Appropriation vis-a-vis allocative...

Chapter 1 - Finances of the State Government
(PDF 0.77 MB)

Backward Region Grant Fund DRDA 30.23 26.75 9. Sarva Shiksha Abhiyan Shiksha Sadan Society 273.07 419.52 10. National Programme for Education of Girls at Elementary Level Shiksha Sudan Society 2.45 1.72 11. Kasturba Gandhi Bal Vidyalya KGBV 0.47 0.85 12. National Rural Health Mission Haryana...

Glossary
(PDF 0.03 MB)

Development Expenditure DHBVNL Dakshin Haryana Bijli Vitran Nigam Limited DRDA District Rural Development Agency EAP Externally Aided Projects EDUSAT Education through Satellite FCP Fiscal Correction Path FRBM Fiscal Responsibility and Budget Management Act, 2005 GOI Government of India GSDP Gross...

Chapter 3 - Financial Reporting
(PDF 0.07 MB)

1 (State Finances) 57 for the year ended 31 March 2011 Financial Reporting Development, Rural Development, Development and Panchayat, Education, Sports and Social Justice and Empowerment departments constituted 92 per cent of the total outstanding UCs, involving 85 per cent of grants...

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09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

Miscellaneous general services 130.22 91.25 89.39 95.93 (-) 9.75 2 (-) 110 7. Major and medium irrigation 87.19 72.27 74.01 218.56 202.26 (-) 7 8. Education, sports, art and culture 111.62 117.70 156.10 285.10 270.37 (-) 5 9. Police 22.79 41.44 55.22 35.11 61.53 (+) 75 10. Forestry and wildlife...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 1 - General
(PDF 0.1 MB)

Miscellaneous 130.22 91.25 89.39 95.93 (-) 9.75: 6-) HO general services 7. Major and 87.19 72.27 74.01 218.56 202.26 (•) 7 medium irrigation X. Education, 111.62 117.70 156.10 285.10 270.37...

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23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

The promot ional role include s awareness campaigns, education and training, demonst ration projects, Res earch and Development and feasibility st udies. The regulatory role includes f raming rules for mandatory audit s for large energy consumers, devising norms o f energy consumpt ion for...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - Performance Reviews relating to Government Companies
(PDF 0.54 MB)

Chapter II 2. Performance Audits relating to Government companies 2.1 Uttar Haryana Bijli Vitran Nigam Limited and Dakshin _Haryana Bijli Vitran Nigam Limited_ Executive Summary The distribution network of power sector compared to connected load...

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15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audits
(PDF 34.36 MB)

CHAPTER H PERFORMANCE AUDIT EDUCATION DEPARTMENT 2.1 Implementation of Sarva Shiksha Abhiyan in Bihar Executive summary Introduction Government of India (Gol) launched Sarva...

Chapter 1 – Introduction
(PDF 2.68 MB)

of Sarva Shiksha Abhiyan in Bihar Government of India (Gol) launched Sarva Shiksha Abhiyan (SSA) in the year 2000-2001 to attain Universal Elementary Education (UEE) in the country in a mission mode with partnership of the State Governments and Local Self General Sector: 70 units (682 party days),...

Appendices
(PDF 9.56 MB)

Health 44 125 65 271 60 237 120 353 164 663 13 64 210 1080 676 2793 10. Home 48 159 73 134 62 101 43 144 51 175 2 11 20 148 299 872 11. Education 77 475 66 392 44 320 50 329 46 221 11 55 79 631 373 2423 12. Agriculture 22 59 22 103 28 113 44 193 50 157 18 107 15 86 199 818 13. Industry 11 49 10...

Index
(PDF 0.83 MB)

observations 1.5 3 Recoveries at the instance of Audit 1.6 8 Lack of responsiveness of the Government to Audit 1.7 8 CHAPTER-n PERFORMANCE AUDIT EDUCATION DEPARTMENT Implementation of Sarva Shiksha Abhiyan in Bihar 2.1 11 AGRICULTURE DEPARTMENT Rashtriya Krishi Vikas Yojana 2.2 44 INFORMATION...

Chapter III - Compliance Audit
(PDF 6.72 MB)

SOCIAL SECTOR HUMAN RESOURCES DEVELOPMENT DEPARTMENT 3.1.1 Loss of interest Imprudent and invigilant financial management in Bihar Intermediate Education Council while investing its funds in bank led to loss of interest amounting to ^ 52.13 lakh._ Section 29(4) (e) of the Bihar Intermediate...

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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

Shortage of teaching staff was 26 per cent for general courses and 61 per cent for self -financing courses , which affected the quality of education , leading to a decline in the percentage of successful students in various courses . There was inadequate space for classrooms, laboratories and...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
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 |
Transport & Infrastructure
Chapter 1 of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 5.18 MB)

Shortage of teaching staff was 26 per cent for general courses and 61 percent for self-financing courses, which affected the quality of education, leading to a decline in the percentage of successful students in various courses. There was inadequate space for classrooms, laboratories and the...

Appendices of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 5.18 MB)

No. Name of Department Period Total paras Para No. 1. Agriculture 2006-07 2 4.3.2, 4.3.4 2009-10 1 1.1 2. Education 2006-07 2 3.4, 4.3.3 2008-09 2 2.1.3,2.1.4 2009-10 1 2.4.1 3. Environment 2006-07 2 3.3,42.3 4. Excise and Taxation 2006-07 1 4.3.6 5. Finance 2006-07 2 4.5.7, 4.6.2 2008-09 1...

Glossary of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 1.16 MB)

AAP Annual Action Plan AAY Antodya Anna Yojna ADCs Additional Deputy Commissioners AI Artificial Insemination AICTE All India Council for Technical Education APL Above Poverty Line ARs Audit Reports ARWSP Accelerated Rural Water Supply Programme ASC Academic Staff College ASHA Accredited Social...

Chapter 3 of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 15.13 MB)

has an obligation to improve the quality of life of the people for which it works towards fulfilment of certain goals in the areas of health, education, development and upgradation of infrastructure, etc. However, Audit noticed instances where funds released by the Government for creating...

Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 15.65 MB)

productivity; upgrade and conserve indigenous breeds; control the quality of animal feed, milk and milk products; extend veterinary education and training and promote dairying for self-employment. The Government set up the Haryana Livestock Development Board (HLDB) in January...

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04 March 2011
Compliance Financial
Haryana
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for its ...

Sector:
Finance
Appendices
(PDF 1.22 MB)

of Total Expenditure 12.38 13.98 14.99 e. of Capital Expenditure 21.41 15.26 15.33 f. of Revenue Expenditure on Education 9.33 14.21 16.36 g- of Revenue Expenditure on Health 8.95 12.09 14.98 h. of salary and Wages 9.37 11.63 13.50 i. of Pension 12.03 13.87 17.24 Source: Financial data is based...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.4 MB)

Finance, Buildings and Roads, Food and Supplies, Irrigation, Education, Social Welfare and Rehabilitation and Urban Development were the departments having substantial savings/excess expenditure. Financial Accountability and Budget Management 2.3.1 Appropriation vis-a-vis allocative priorities...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.17 MB)

Backward Region Grant Fund DRDA 11.57 30.23 9. Sarva Shiksha Abhiyan Shiksha Sadan Society 204.52 273.07 10. National Programme for Education of Girls at Elementary Shiksha Sadan Society 0 2.45 Level 11. Kasturba Gandhi Bal Vidyalya KGBV 0.95 0.47 12. National Rural Health Mission Haryana...

Chapter 3 - Financial Reporting
(PDF 0.21 MB)

that outstanding UCs from the Development and Audit Report No 1 (State Finances) 59 for the year ended 31 March 2010 Financial Reporting Panchayat, Education, Rural Development, Social Justice and Empowerment and Urban Development departments constituted 87 per cent of the total outstanding UCs,...

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04 March 2011
Compliance Performance
Haryana
Report of 2010 - Financial Audit on Revenue of Government of Haryana

This Report contains 21 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 346.97 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 1 - General
(PDF 5.19 MB)

Miscellaneous 183.38 130.22 91.25 89.39 95.933 (+)7 general services 7. Major and 64.13 87.19 72.27 74.01 218.56 (+) 195 medium irrigation 8. Education, 92.06 111.62 117.70 156.10 285.10 (+) 83 sports, art and culture 9. Police 7.49 22.79 41.44 55.22 35.11 () 36 10. Forestry and 32.84 38.62...

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15 July 2014
Compliance Financial Performance
Bihar
Report No.1 of the Year 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakingsfor the year ended 31 March 2013, Government of Bihar

This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare
Chapter II - Performance Audit relating to Government companies
(PDF 10.6 MB)

Mukhya Mantri Atyant Pichhada Varg Lending and Recovery activities of the Medhavriti Yojna (MMAPVMY) Company The benefit under this Scheme was NBCFDC Education Loan Scheme extended to 299 students without No fresh loan under the Scheme was verifying their Extremely Backward disbursed due to...

Annexures of Report No. 1 of the Year 2014 -Report of the Comptroller and Auditor General of India on Public Sector Undertakings
(PDF 4.13 MB)

Bihar Urban Infrastructure Development Urban 16.06.2009 5.00 5.00 54 Corporation Limited (BUTDCO) Development & Housing 13. Bihar State Educational Infrastructure Education 16.07.2010 - - - - 49 20.00 20.00 Development Corporation Limited (BSE1DCL) Sector-wise total 53.60 - - 53.60 -...

Chapter III – Performance Audit relating to Statutory Corporations- Bihar State warehousing Corporation
(PDF 5.74 MB)

Tt was also observed that the Corporation had no policy/programme for education of farmers on scientific utilisation of storage capacity. During the exit conference (October 2013), the Management accepted the observation. Non-accrual of benefits to the Primary producers (Farmers) 3.7 The...

Overview
(PDF 2.35 MB)

The liquidation. major contributors to Profit were Bihar (Chapter-I) State Road Development Corporation Limited ( 37.36 crore), Bihar State Educational Infrastructure Development Corporation Limited Audit Report on Public Sector Undertakings for the year ended 31 March 2013 2. Performance...

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04 March 2011
Compliance Performance
Haryana
Report of 2010 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 1 - Performance Audit
(PDF 1.1 MB)

2 for the year ended 31 March 2010 Achievement of targets for enrolment of children for non-formal pre-school education declined from 84 to 58 per cent during 2005-10. (Paragraph 1.2.12.1) There were shortfalls between 13 and 23 per cent in the achievement of targets for imparting training to...

Chapter 2 - Audit of Transactions
(PDF 0.37 MB)

Reply had not been received (August 2010). 2.4 Idle investments/Idle establishment/Blocking of funds/ Misutilisation of funds Education Department 2.4.1 Parking of funds outside Government Accounts Drawal of funds in anticipation of requirement coupled with non-supply of dual desks by...

Glossary
(PDF 0.09 MB)

DC Deputy Commissioner 26. DCDRF District Consumer Disputes Redressal Forum 27. DDO Drawing and Disbursing Officer 28. DEEO Districts Elementary Education Officer 29. DEO Data Entry Operator Audit Report (Civil) No. 2 for the year ended 31 March 2010 Sl. No. Abbreviation Full Form 30. DFO...

Appendices
(PDF 0.35 MB)

supplied by the Directorate Appendix 1.2 (Reference: Paragraph 1.2.11; Page 34) Statement showing women educated under Nutrition and Health Education Name of Name of block Number of women educated District 2005-06 2006-07 2007-08 2008-09 2009-10 Faridabad Faridabad, NIT - - 3,868 2,889...

Overview
(PDF 0.17 MB)

Enrolment of children for non-formal pre-school education declined from 84 to 58 per cent during 2005-10. Funds amounting to 10.62 crore were drawn in advance of requirement, of which 4.54 crore remained unspent for 12 to 24 months of their drawal. (Paragraph 1.2) 3. Indira Gandhi...

Chapter 3 - Integrated Audit
(PDF 0.36 MB)

schemes such as Strengthening of Post-Harvest Infrastructure, Information Technology, National Fisheries Development Board and Scheme for Fisheries Education, Training and Extension. The Director stated (August 2010) that due to budget constraints of the Government of India (GOI), the schemes...

Preface
(PDF 0.07 MB)

Chapter 11 deals with findings of transactions audit in Education; Finance; Home; Irrigation; Public Health Engineering; Public Works (Buildings and Roads Branch); Rural Development; Town and Country Planning and Transport Departments. Chapter 111 deals with the comments on integrated audit of...

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