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Page 139 of 160, showing 10 records out of 1,598 total

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....

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31 July 2012
Financial
Goa
Report of 2011 - Compliance and Financial Audit on State Finances of Government of Goa

Revenue expenditure increased by ` 556 crore (13.15 per cent) over the previous year mainly due to increase in expenditure on Education, Sports, Art and Culture (` 167 crore), Energy (` 64 crore), Health and Family Welfare (` 57 crore) and Interest payments (` 68 crore). Public Debt receipt...

Appendices
(PDF 0.4 MB)

of Total Expenditure 13.53 11.17 11.33 e. of Capital Expenditure 22.61 24.73 23.33 f. of Revenue Expenditure on Education 12.73 14.60 15.58 g- of Revenue Expenditure on Health 11.97 15.81 16.34 h. of Salary and Wages 11.45 14.99 14.14 i. of Pension 14.09 14.44 13.57 * Source of General data: BPL...

Chapter 1 - Finances of the State Government
(PDF 0.62 MB)

I Revenue expenditure increased by 556 crore (13.15 per cent) over the previous year mainly due to increase in expenditure on Education, Sports, Art and Culture ( 167 crore), Energy ( 64 crore), Health and Family Welfare ( 57 crore) and Interest payments ( 68 crore). I Public Debt receipt...

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

6.94 2.96 5.23 9.06 (3.28) (2.50) (0.87) (1.26) (2.07) 4 31-Panchayats 1.02 6.81 8.28 13.24 1.49 (2.20) (14.65) (12.43) (15.50) (1.76) 5 34-School Education 3.97 3.20 51.79 15.55 20.09 (1.28) (1.08) (11.44) (2.99) (3.19) 6 45-Archives and Archaeology 1.77 1.38 2.10 2.79 3.20 (48.86) (36.89)...

Chapter 3 - Financial Reporting
(PDF 0.07 MB)

Panchayats (f 110.41 crore), Directorate of Art & Culture (^ 46.89 crore), Directorate of Sports & Youth Affairs ( 25.27 crore) and Directorate of Education (f 22.02 crore). In the absence of the certificates, it could not be ascertained whether the recipients had utilized the grants for the...

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20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

The review covered key social sector programmes relating to education, health, water supply, social welfare and security as well as economic sector programmes relating to creation of roads and other infrastructure, employment generation and poverty alleviation, tourism, provision of basic...

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.36 MB)

The review covered key social sector programmes relating to education, health, water supply, social welfare and security as well as economic sector programmes relating to creation of roads and other infrastructure, employment generation and poverty alleviation, tourism, provision of basic...

Appendices of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.33 MB)

- 1 8 2 9 4 Art & Culture 1 1 1 2 2 3 3 10 - - 2 10 9 26 5 Civil Supplies 1 1 - - - - 1 1 1 1 - - 3 3 6 Co-operation - - - - - - 3 10 1 6 - - 4 16 7 Education - - 1 4 1 1 6 11 6 14 1 2 15 32 8 Finance 2 5 - - - - 3 3 - - 1 4 6 12 9 Forests - - 1 1 3 3 1 1 4 7 2 11 11 23 10 General Administration...

Chapter 5 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.15 MB)

General Services 0.06 40.38 - 259.88 19.45 (->92.52 10 Other Administrative 62.68 22.16 37.46 40.50 40.63 ( ') 0.32 services 11 Education, sports, art 10.57 9.40 9.24 10.96 12.75 () 16.26 and culture 12 (ithers 25.03 33.43 39.81 58.92 80.40 () 36.46 Total 917.62 1042.82 1236.16 1731.20...

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17 March 2011
Financial
Goa
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring...

Appendices - II
(PDF 0.28 MB)

(+) 87.45 (-) 85.78 11 21 Public Works 4215 (101)(01) (-) 693.67 (-) 100.11 12 31 Panchayats 4515 (101)(04) (-) 10.02 (-) 26.14 13 34 School Education 4202 (201)(01) (+) 18.95 (-) 10.67 14 48 Health Services 2210 (110)(06) (+) 54.30 (-) 57.77 15 58 Women and Child Development 4235...

Appendices - III
(PDF 0.33 MB)

Sl. Name of the Department No. of utilization Amount No. certificates (T in crore) 1 Directorate of Education 342 16.79 2 Directorate of Technical Education 4 0.49 3 Directorate of Higher Education 25 14.76 4 Directorate of Sports & Youth Affairs 268 30.92 5 Town and Country Planning...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.71 MB)

I Revenue expenditure increased by 802 crore over the previous year. The increase was mainly under Education, Sports, Art and Culture 160 crore), Pension and Retirement benefits 129 crore), Power 76 crore) and Health and Family Welfare ( 53 crore). I Receipts under Public Debt decreased by...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.28 MB)

2. 41-Goa Architecture College 4202-Capital Outlay on Education, Sports, Art and Culture:- Non-execution of works due to land acquisition problems at Dona Paula not being resolved. 3. 42-Sports 4202-Capital Outlay Education, Sports, Art and Culture:- The savings were mainly due to...

Appendices - I
(PDF 0.5 MB)

14.65 of Non T ax Revenue 12.08 5.65 9.02 of Total Expenditure 12.38 10.86 12.14 of Capital Expenditure 21.41 21.98 21.85 of Revenue Expenditure on Education 9.33 11.71 13.53 of Revenue Expenditure on Health 8.95 13.26 14.39 of Salary and Wages 9.37 11.57 13.81 of Pension 12.03 12.07 16.65...

Chapter 3 - FINANCIAL REPORTING
(PDF 0.24 MB)

in submission of Accounts/Audit Reports of Autonomous Bodies Several Autonomous Bodies have been set up by the State Government in the fields of education, irrigation, housing etc. Of these, audit of accounts of seven bodies in the State has been entrusted to the Comptroller and Auditor...

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19 December 2009
Compliance Performance
Gujarat
Report of 2009 - Performance Audit on Civil of Government of Gujarat

In four CWCs, delays exceeding six months in finalization of cases for admission to homes resulted in children being denied formal education and training. Similarly in seven JJBs, 6531 cases were pending for more than four months resulting in delay in rehabilitation of the delinquents. Basic...

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)

(Paragraph 1.2.9.5) In four CWCs delays exceeding six months in finalization of cases resulted in children being denied formal education and training. Similarly in seven JJBs 6531 cases were pending for more than four months resulting in delay in rehabilitation of the delinquents....

Chapter 2 - Audit of Transactions
(PDF 0.08 MB)

2.4 Idle investment/idle establishment/blockage of funds EDUCATION DEPARTMENT 2.4.1 Blocking of Government fund Due to adoption of unrealistic estimates by Gujarat Council of Educational Research and Training and delay in construction, funds aggregating Rs. 5.78 crore remained blocked. The...

Overview
(PDF 0.03 MB)

In four CWCs, delays exceeding six months in finalization of cases for admission to homes resulted in children being denied formal education and training. Similarly in seven JJBs, 6531 cases were pending for more than four months resulting in delay in rehabilitation of the delinquents. Basic...

Appendices
(PDF 0.58 MB)

2008- 09 7.29 11.35 0.00 0.00 18.64 9.48 9.16 Total 3.22 43.34 46.56 37.40 9.16 0.00 0.00 9 Information, 2005-06 -0.02 1.20 0.00 0.00 1.18 1.25 -0.07 Education, 2006-07 -0.07 0.75 0.00 0.00 0.68 0.65 0.03 Communication 2007-08 0.03 0.00 0.00 0.00 0.03 0.03 0.00 2008-09 0.00 0.00 0.00 0.00 0.00...

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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)

Director of Health Services and Chief Medical Officer, Education, Food and Drugs Administration, Family Welfare Social Welfare, North and South Goa Districts, Municipal Administration, Principal Chief Engineer, PWD, Representative of Ministry of Health and Family Welfare GOI, Tourism and...

Chapter 5 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.65 MB)

Credit Rules, 2002 further provided that the prouder of any such taxable services was eligible to avail CENVAT credit of Excise Duty, Service Tax and Education Cess paid by him on input goods/services received, for payment of Service Tax on output services. As a part of its tourism development...

Chapter 4 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.55 MB)

General Services - 0.06 40.38 - 259.88 (-1259.88 10 Other Administrative 5.52 62.68 22.16 37.46 40.50 (-1 8.12 services 1 1 Education, sports, art 4.78 10.57 9.40 9.24 10.96 (+) 18.61 and culture 12 (Ithers 19.83 25.03 33.43 39.81 58.92 ( i >48.00 Total 761.16 917.62 1042.82 1236.16 1731.20...

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25 March 2010
Financial
Goa
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

Revenue expenditure increased by Rs 648 crore over the previous year. The increase was mainly under General Education (Rs 148 crore), Health and Family Welfare (Rs 73 crore), Power and Energy (Rs 109 crore), Pension and Retirement Benefits (Rs 75 crore). Receipts under Public Debt increased by...

Appendices
(PDF 0.22 MB)

4.94 Interest Payment 2.89 2.90 2.83 2.69 Pension 1.10 1.05 0.99 0.94 Other General Services 1.56 1.39 1.32 1.32 Social Services 5.70 6.02 6.31 6.64 Education 2.18 2.48 2.76 3.06 Medical and Public Health 0.87 1.03 1.19 1.36 Other Social Services 2.65 2.51 2.36 2.21 Economic Services 5.43 5.48...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.27 MB)

i Revenue expenditure increased by Rs 648 crore over the previous year. The increase was mainly under General Education (Rs 148 crore), Health and Family Welfare (Rs 73 crore), Power and Energy (Rs 109 crore), Pension and Retirement Benefits (Rs 75 crore). 4- Receipts under Public Debt increased...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.08 MB)

No. and Name of Grant Original Supplementary Total Actual Savings No. Expenditure REVENUE (VOTED) 1 34 School Education 321.54 130.95 452.49 400.70 51.79 2 55 Municipal 115.55 3.59 119.14 4S.66 70.48 Administration CAPITAL (VOTED) 3 21 Rib lie Works 329.59 25.00 354.59 272.99 81.60 CAPITAL...

Chapter 3 - FINANCIAL REPORTING
(PDF 0.05 MB)

in submission of Accounts/Audit Reports of Autonomous Bodies Several autonomous bodies have been set up by the State Government in the fields of education, irrigation, housing etc. Of these, audit of accounts of seven bodies in the State has been entrusted to the Comptroller and Auditor...

Download Full Report (PDF 0.6 MB)
25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

in the locality, the Minister for Urban Development proposed (August 2005) to drop the housing scheme and decided to use the land for establishing educational institutions. The Goa State Urban Development Agency (GSUDA), a registered society, under the Chairmanship of the Minister of Urban...

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Appendices
(PDF 0.18 MB)

Civil Supplies -- -- -- -- -- -- -- -- 1 1 1 5 2 6 6. Co-operation -- -- -- -- -- -- -- -- -- -- 3 15 3 15 7. Education -- -- -- -- -- -- 1 9 5 9 14 38 20 56 8. Finance 1 4 -- -- -- -- -- -- -- -- 6 7 7 11 9. Fisheries 1 2 -- -- -- -- -- -- 1 3 1 7 3 12 10. Forests -- -- -- -- -- -- 2 2 3 5 2...

Chapter 3 - INTEGRATED AUDIT
(PDF 0.16 MB)

Storage and marketing infrastructure is provided to the fishermen by way of supply of insulated boxes and construction of fish markets. Education and training programmes for fishermen take care of their needs for training in production of various types of fish by adopting new methods....

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01 August 2013
Performance
Bihar
Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Chapter 9 - Findings of Physical Verification
(PDF 0.76 MB)

Fifty One per cent beneficiaries said that migration had reduced, 52 per cent said that their children were availing better education facilities, 53 per cent expressed that they were able to have better medical treatment and 49 per cent expressed that the earning of the scheme was...

Annexures
(PDF 14.96 MB)

100 days of employment 2950 324 11.00 4 Payment through Post Offices 1840 1188 64.46 Impact Analysis 1 Cheeked Migration 2950 1504 51.00 2 Better Education Facilities 2950 1534 52.00 3 Better Medical Facilities 2950 1563 53.00 4 Redemption of Debts 2950 1445 49.00 Monitoring Supervision by...

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