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Page 139 of 161, showing 10 records out of 1,606 total

16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

(Paragraph 1.4) 5. Internal Controls in Higher Education Department Internal Control is an integral component of an organisation’s management processes which are established in order to provide reasonable assurance that the operations are carried out effectively and efficiently. A review of...

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 2 - Audit of Transactions
(PDF 0.14 MB)

2.1 Fraud/misappropriation/embezzlement/losses/over payments Health and Medical Education Department and Education Department 2.1.1 Suspected embezzlement Failure of the Drawing and Disbursing officers in observing prescribed financial checks resulted in suspected misappropriation of Rs...

Chapter 3 - INTERNAL CONTROL MANAGEMENT IN GOVERNMENT DEPARTMENT
(PDF 0.09 MB)

CHAPTER III Internal Control Mechanism in Government Department _Higher Education Department_ 3.1 Internal Controls in Higher Education Department Highlights Internal Control is an integral component of an organisation...

Glossary
(PDF 0.02 MB)

Note B&R Buildings and Roads BC Backward Class BDPOs Block Development and Pachayat Officers BE Budget Estimate BELF Break Even Load Factor BEO Block Education Officer BM Budget Manual BOCW Buildings and other Construction Workers BOT Build Operate and Transfer BP British Pharmacopoeia BPL Below...

Overview
(PDF 0.02 MB)

(Paragraph 1.4) 5. Internal Controls in Higher Education Department Internal Control is an integral component of an organisation’s management processes which are established in order to provide reasonable assurance that the operations are carried out effectively and efficiently. A review of...

Chapter 1 - Performance Audit
(PDF 0.53 MB)

achieved capacity building and strengthening of physical and human infrastructure at different levels as planned and targeted; the information, education and communication (IEC) activities were efficient and resulted in increase of awareness about preventive aspects of healthcare; •...

Appendices
(PDF 0.16 MB)

Department Audit Report paragraphs 1. Animal Husbandry Department 2007-08 4.6.1(b)1 1 1 2. Co-operation Department 2007-08 4.5.1 1 1 3. Education Department 2006-07 3.4. 4.3.3 2 2 2007-08 4.1.1- 1 1 4. Environment Department 2006-07 3.3, 4.2.3 2 2 5. Finance Department 2006-07 4.5.7. 4.6.2 2 2...

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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)

Grant Name of the Total Grant/ Expenditure Percentage of No. No. Grant/Appropriation Appropriation Excess Expenditure (1) (2) (3) (4) (5) (6) 1 9 Education- Revenue Voted 6026.63 6119.30 1.53 2 13 Energy Projects-Revenue Voted 3218.54 3285.53 2.08 3 39 Medical and Public Health- 1043.95 1060.10...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.69 MB)

Gram Swarozgar Yojana DRDA 21.95 DRDA Administration RD DRDA 5.66 Rural Housing DRDA 124.28 Sarva Shiksha Abhiyan Gujarat Council of 254.33 Primary Education National Rural Health Mission State Health Society 184.41 Rashtriya Krishi Vikas Yojana, Accelerated Rural Water NGOs & other 1,177.00...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.69 MB)

Number and Title of Voted Grants Total grant Expenditure Excess No. 1 5 Co-operation-Revenue 7742 78.94 1.82 2 8 Education Department -Revenue 4.20 4.33 0.13 3 9 Education- Revenue 6,026.63 6.119.31 92.68 4 13 Energy Projects-Revenue 3,218.54 3.285.53 66.99 5 21 Food. Civil Supplies and 9.72 9.79...

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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)

of Total Expenditure 14.15 1634 1641 e. of Capital Expenditure 16.83 2434 22.42 f. of Revenue Expenditure on Education 16.85 1736 1933 g- of Revenue Expenditure on Health 15.35 13.79 14.69 h. of Salary and Wages* 14.18 11.73 11.66 i. of Pension 18.36 16.71 1538 Source: Financial data is based on...

Chapter 2 – Financial Management and Budgetary Control
(PDF 5 MB)

Large unspent provisions were in areas of Education Department ( 2783.86 crore), Pension ( 1666.56 crore), Energy Department ( 1596.16 crore), Planning and Development Department ( 1159.00 crore) and Road Construction Department ( 1045.20 crore) as indicated in Table 2.2. Table-2.2: List of...

Chapter 1 – Finances of the State Government
(PDF 23.42 MB)

The major revenue expenditure of? 13957 crore was in General education. This expenditure was mainly on assistance to Non-government primary schools, Sarva Shiksha Abhiyan, National Programme of Mid-day Meal. Expenditure in Power Sector was 3193 crore under Revenue Account during the...

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

Medical and public health 82.78 126.50 (+) 43.72 (+) 52.81 13. Forestry and wild life 53.35 40.51 (-) 12.84 (-) 24.07 14. Education, sports, arts and culture 62.06 155.91 (+) 93.85 (+)151.22 15. Police 99.75 77.44 (-) 22.31 (-) 22.37 16. Public works 33.60 31.69 (-) 1.91 (-) 5.68 17....

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 1 - General
(PDF 0.2 MB)

Medical and 82.78 126.50 ( + 143.72 (+1 52.81 public health 13. Forestry and 53.35 40.51 (-) 12.84 0 24.07 wild life 14. Education, 62.06 155.91 ( + 193.85 (+1151.22 sports, arts and culture 15. Police 09.75 77.44 (-122.31 0 22.37 16. Public works 33.60 31.69 01-91 0 5.68 17. Miscellaneous...

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23 July 2014
Compliance Financial Performance
Goa
Report of 2013 - Compliance, Financial and Performance Audit 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, organisational structure of the office of Accountant General,...

Sector:
Finance
Appendices
(PDF 5.23 MB)

of Total Expenditure 14.15 15.73 14.48 e. of Capital Expenditure 16.83 18.67 13.52 f. of Revenue Expenditure on Education 16.85 16.54 15.75 g- of Revenue Expenditure on Health 15.35 17.87 16.81 h. of Salary and Wages 14.18 16.99 16.05 i. of Pension 18.36 17.48 17.62 Based on Registrar General,...

Chapter 1 - Finances of the State Government
(PDF 13.39 MB)

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, in the last 10...

Chapter 2 - Financial Management and Budgetary Control
(PDF 2.52 MB)

Expenditure REVENUE (VOTED) 1 21-Public works 513.99 53.00 566.99 489.33 77.66 2 34-School Education 820.51 3.38 823.89 701.59 122.30 3 43-Art and Culture 113.44 4.55 117.99 55.34 62.65 4 55-Municipal Administration 313.09 1.12 314.21 53.95 260.26 5 58-Women and Child 381.58 8.00 389.58 113.92...

Chapter 3 - Financial Reporting
(PDF 1.11 MB)

of Art & Culture ( 128.43 crore), Directorate of Sports & Youth Affairs ( 51.51 crore), Directorate of Chapter III - Financial Reporting Education ( 37.02 crore), Directorate of Small Savings & Lotteries ( 27.76 crore), Directorate of Social Welfare ( 24.83 crore), and Directorate...

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14 August 2015
Compliance Financial Performance
Goa
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

by 577 crore (10.52 per cent) mainly due to increase in expenditure on Social welfare and Nutrition (T 178 crore), Interest payments (T 96 crore), Education, Sports, Art and Culture ( 92 crore), Energy ( 87 crore), and Pension and other benefits ( 79 crore). Public Debt receipt increased...

Sector:
Finance
Download Full Report (PDF 29.77 MB)
14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit 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, organisational structure of the office of Accountant General,...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Appendices of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 5.37 MB)

Civil Supplies - - - - - - 1 2 - - - - 1 2 6. Commercial T axes - - 1 1 - - - - - - 1 5 2 6 7. Co-operation - - 3 8 1 6 - - - - - - 4 14 8. Education 2 5 6 11 6 11 3 23 2 4 - - 19 54 9. Electoral Office - - 1 5 - - - - - - - - 1 5 10. Excise - - - - - - - - - - 1 8 1 8 11. Fisheries - - - - - - -...

Chapter 3 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 2.62 MB)

and to enhance the capability of the mother to look after the normal health and nutritional needs of the child through proper nutrition and health education. The children are provided with a nutritious diet tor a minimum of 300 days a year through Anganwadi Centres throughout the State. 8...

Chapter 4 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 6.04 MB)

General --- 259.88 19.45 27.46 32.52 (+>18.43 Services Other 10 Administrative 37.46 40.50 40.63 42.09 64.89 (+>54.17 services Education, 11 Sports, Art and 9.24 10.96 12.75 16.18 26.94 (+>66.50 Culture 12 Others 39.81 58.92 80.40 85.01 67.14 (->21.02 Total 1236.16 1731.20 2268.80 2313.54...

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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
Appendices
(PDF 10.33 MB)

1 8 - - 2 9 4 Art & Culture 2 3 2 3 2 8 - - 2 10 - - 8 24 5 Civil Supplies - - - - 1 1 - - - - - - 1 1 6 Co-operation - - - - 3 10 1 6 - - - - 4 16 7 Education 4 3 5 19 54 1 1 1 6 11 6 11 22 2 8 Forests 1 1 3 3 - - 4 7 3 13 1 1 12 25 9 General Administration 3 4 - - 1 1 - - 1 1 - - 5 6 10 Housing...

Chapter 4 - Revenue Receipts
(PDF 7.27 MB)

9 Miscellaneous 40.38 --- 259.88 19.45 27.46 (+) 41.18 General Services 10 Other 22.16 37.46 40.50 40.63 42.09 (+) 3.59 Administrative Services 11 Education, Sports, 9.40 9.24 10.96 12.75 16.18 (+) 26.90 Art and Culture 12 Others 33.43 39.81 58.92 80.40 85.01 (+) 5.73 Total 1042.82 1236.16...

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10 October 2013
Financial
Goa
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. The social indicators of the State viz., literacy rate, rate of infant ...

Appendices
(PDF 5.13 MB)

of Total Expenditure 14.58 13.30 13.03 e. of Capital Expenditure 21.25 24.91 21.45 f. of Revenue Expenditure on Education 15.41 15.43 14.71 §• of Revenue Expenditure on Health 14.00 17.40 17.07 h. of Salary and Wages 13.43 16.77 16.70 i. of Pension 16.89 12.97 12.59 Appendices Based on...

Chapter 1 - Finances of the State Government
(PDF 10.9 MB)

Revenue expenditure increased by f 700 crore (14.63 per cent) over the previous year mainly due to increase in expenditure on Energy ( 281 crore), Education, Sports, Art and Culture 81 crore), Agriculture and allied activities ( 59 crore), Interest payments ( 55 crore) and Health and Family...

Chapter 2 - Financial Management and Budgetary Control
(PDF 2.53 MB)

Expenditure REVENUE (VOTED) 1 8-Treasury and Account 521.22 - 521.22 435.93 85.29 Administration(North Goa) 2 34-School Education 712.53 - 712.53 614.22 98.31 3 43-Art and Culture 142.48 - 142.48 92.27 50.21 4 55-Municipal Administration 126.90 - 126.90 71.12 55.78 5 57-Social Welfare 208.24...

Chapter 3 - Financial Reporting
(PDF 1.19 MB)

Art and Culture ( 59.17 crore), Directorate of Sports and Youth Affairs ( 49.60 Chapter TTI --- Financial Reporting crore), Directorate of Higher Education ( 33.52 crore), Directorate of Education ( 28.32 crore) and Directorate of Small Savings and State Lotteries ( 27.76 crore)....

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Commercial of Government of Gujarat

22.86 per mmbtu till 31 March 2007 and monthly fixed transmission charges of Rs. 27,69,748 is being charged from 1April 2007. ∇ Including education cess at the rate of 2/3 per cent on service tax of 12 per cent. ⊕ Rs. 71.28 lakh GST paid on transmission charges up to 15 June 2005 plus Rs....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.23 MB)

22.86 per mmbtu till 31 March 2007 and monthly fixed transmission charges of Rs. 27,69,748 is being charged from 1 April 2007. v Including education cess at the rate of 2/3 per cent on service tax of 12 per cent. ® Rs. 71.28 lakh GST paid on transmission charges up to 15 June 2005 plus Rs....

Download Full Report (PDF 1.47 MB)