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Page 141 of 161, showing 10 records out of 1,606 total

31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

 1.2 2-32 Social Welfare Department Performance Audit of Integrated Child Development Services  Scheme 1.3 33 -94 COMPLIANCE AUDIT Elementary Education Department Excess payment and loss due to non -levy of interest 1.4.1 95-96 Extra expenditure on procurement 1.4.2 96 -98 Extra...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Social Sector
(PDF 2.35 MB)

TSC/NBA revealed serious irregularities viz., deficiency in planning, improper fund nmnagement, inadequate awareness campaigning through Information Education Communication (IEC) activities, lack of monitoring, supervision and social audit. Besides, instances of idling of expenditure, fraudulent...

Executive Summary
(PDF 0.22 MB)

TSC/NBA revealed serious irregularities viz., deficiency in planning, inqyroper fund management, inadequate awareness campaigning through Information Education Communication (IEC) activities, lack of monitoring, supervision and social audit Besides, instances of idling of expenditure, fraudulent...

Appendices
(PDF 1.37 MB)

Cultural Affairs 27- Art and Culture --- --- 181.77 --- --- --- 42.62 --- 28-State Archives --- --- 2.44 --- --- --- 2.17 --- 3. Higher Education 26- Education (Higher Edn.) - --- 1960.93 0.44 --- --- 1248.56 --- 4. Food, Civil Supplies and 37 - Food Storage, Warehousing & Civil --- ---...

Glossary
(PDF 0.18 MB)

District Accounts Manager DC Deputy Commissioner DCC Detailed Countersigned Contingent DDO Drawing and Disbursing Officer DEE Director of Elementary Education DEEO District Elementary Education Officer DGP Director General of Police DHS District Health Society DIP District Implementation Plan DIS...

Index
(PDF 0.27 MB)

Abhiyan” Social Welfare Department Performance Audit of “Integrated Child 1.3 33-94 Development Services” Scheme COMPLIANCE AUDIT Elementary Education Department Excess payment and loss due to non-levy of interest 1.4.1 95-96 Extra expenditure on procurement 1.4.2 96-98 Extra expenditure...

Download Full Report (PDF 5.16 MB)
01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 7.29 MB)

Health 83 233 44 125 68 273 60 237 120 353 168 663 15 78 558 1962 10. Home 48 278 48 159 73 134 62 101 43 144 51 175 2 11 327 1002 11. Education 61 404 83 488 107 853 70 402 66 600 51 323 12 86 450 3156 12. Agriculture 10 17 22 59 22 103 28 113 44 193 50 157 18 107 194 749 13. Industry 3 10 11 49...

Chapter IV - Integrated Audit of Government Department
(PDF 0.41 MB)

Department (DPO), District Welfare Officer (DWO), Block Development Officer (BDO), District Engineer, Executive Engineer of Works Division, District Education Officer (DEO) and all other implementing agencies. 4.3 Audit Objectives The audit objectives aimed to assess and evaluate: the...

Chapter III - Long Paragraphs
(PDF 0.81 MB)

3.1.1 Introduction Patna University (PU), the first University in Bihar, was established in the year 1917 with a vision to provide quality higher education in the State. Presently, it had 31 Post Graduate (PG) Departments, four institutes1 and six allied units2. PU has 10 constituent colleges...

Chapter 1 – Introduction
(PDF 0.27 MB)

of Patna University Patna University (PU), the first University in Bihar, was established in the year 1917 with a vision to provide quality higher education in the State. Presently, it had 31 Post Graduate (PG) Departments, four institutes6 and six allied units7. PU has 10 constituent colleges...

Chapter 5 – Compliance Audit
(PDF 0.66 MB)

Scheme (ICDS), Patna under Social Welfare Department (SWD), Government of Bihar revealed that the SWD released an amount of 150.0930 crore to Bihar Education Project Council (BEPC) and Building Construction Department (BCD) during March 2008 to September 2010 for the construction of AWCs and...

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25 July 2014
Compliance Performance
Chhattisgarh
Report 1 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (non PSUs) sectors for the Year ended 31 March 2013

This Report comprises of three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports, Chapter 2 of this Report deals with the findings of five Performance Audit reviews...

Chapter 1 - Introduction
(PDF 1.32 MB)

Public Health 21.92 16.82 18.10 13.16 30.78 299.88 10 Engineering 3 41 Tribal Areas Sub-Plan 258.32 212.90 295.37 78.74 629.07 3693.37 17 4 44 Higher Education 38.12 100.21 34.35 139.25 146.54 434.52 34 5 55 Expenditure pertaining 29.82 151.19 165.61 42.91 156.44 739.30 21 to Women and Child...

Overview
(PDF 1.43 MB)

(Paragraph 2.5) (vi) Upgradation of Industrial Training Institutes through Public Private Partnership Technical Education contributes substantially to the socio-economic development of the State and the Country as a whole. With the objective to augment the skilled work force through...

Chapter 3 - Audit of Transaction
(PDF 5.73 MB)

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

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25 February 2014
Financial
Chhattisgarh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Chhattisgarh

The report on the Finances of the Government of Chhattisgarh is being brought out with a view to assess objectively the financial performance of the State during 2012-13. The aim of this Report is to provide the State Government and State...

Sector:
Finance
Appendices
(PDF 12.68 MB)

of Total Expenditure 14.15 16.62 17.06 e. of Capital Expenditure 16.83 18.90 19.14 f. of Revenue Expenditure on Education 16.85 23.07 21.74 g- of Revenue Expenditure on Health 15.35 17.74 17.67 h. of Salary and Wages 14.18 17.29 15.73 i. of Pension 18.36 19.35 11.68 (Note: Financial data is...

Chapter 2 - Financial Management and Budgetary Control
(PDF 4.87 MB)

610.32 11.11 906.48 824.40 82.08 pertaining to Energy Department 4 19 Public Health and 627.11 45.44 0 672.55 582.72 89.83 Family Welfare 5 27 School Education 2,521.99 129.83 0 2,651.82 2,058.88 592.94 6 33 Tribal Welfare 1,099.39 6.40 153.55 952.24 840.50 111.74 7 41 Tribal Area Sub-plan...

Index
(PDF 0.54 MB)

Pensioners not received pension/gratuity 2.5.2 134 2.12 Misclassification of heads appeared in the Budget 2.6.1 135 Book 2.13 Rush of expenditure of Education Department 2.7.2 136 2.14 Thematic Paragraph on Simple Receipt (SR) Bills. 2.8, 137 2.8.2 3.1 Utilisation Certificate outstanding as on 31...

Chapter 3 - Financial Reporting
(PDF 2.59 MB)

100 crore pertaining to the period prior to 2007-08 till 31 March 2013 were Local Bodies and Panchayati Raj Institutions (T 2,361.83 crore ), General Education ( 980.10 crore), Other Rural Development Programme ( 629.00 crore), Urban Development (T 415.21 crore), Social Security and Welfare (T...

Download Full Report (PDF 34.13 MB)
04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

Audit Report (State Finances) for the year ended 31 March 2013 4 heads. The major sectors that registered increase include Education, Sports, Art and Culture by `875 crore (13 per cent), Welfare of Scheduled Caste (SC), Scheduled Tribes (ST) and Other Backward Classes (OBC) by `164 crore (27...

Sector:
Finance
Appendices
(PDF 0.74 MB)

or subsidised food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, providing basic education to all, drinking water and sanitation etc. Debt Sustainability Tire Debt sustainability is defined as the ability of tire State to...

Chapter 1 – Finances of the State Government
(PDF 0.56 MB)

3 Audit Report (State Finances) for the year ended 31 March 2013 heads. The major sectors that registered increase include Education, Sports, Art and Culture by 875 crore (13 per cent), Welfare of Scheduled Caste (SC), Scheduled Tribes (ST) and Other Backward Classes (OBC) by 164 crore...

Chapter 3 – Financial Reporting
(PDF 0.08 MB)

Pendency of UCs mainly pertained to Agriculture Department (153 UCs: 177.88 crore), Cultural Affairs Department (145 UCs: 53.61 crore), Education Department (12,444 UCs: 598.00 crore), Finance (Taxation) Department (93 UCs: 63.18 crore), Fisheries Department (124 UCs: 84.18 crore),...

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01 August 2013
Compliance Performance
Bihar
Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012, Government of Bihar

The main objectives of the Company are to publish, print, sell and supply textbooks in all languages for primary and secondary education in the State of Bihar. Modernisation of Printing Press The Company had a Printing Press with installed capacity to print 100.50 lakh books in a year. The...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Annexures
(PDF 0.24 MB)

Bihar Urban Infrastructure Development 16.06.2009 5.00 5.00 47 Urban Corporation Limited Development & Housing 13. Bihar State Educational Infrastructure Education 16.07.2010 20.00 " " 20.00 " " " " " 49 Development Corporation Limited (19.95) (19.95) Sector wise total - - - 0.43 - 0.43 -...

Overview of Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings
(PDF 0.07 MB)

The Company had taken secondary education in the State of excessive time from three months to 12 Bihar. months during the period 2007-08 to Modernisation of Printing Press 2011-12 for finalisation of placement of orders to the Private Printers for printing The Company had a Printing Press...

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31 March 2015
Performance
Assam
Report 3 of 2014 - Performance Audit on Kaziranga National Park-Issues and Challenges of Government of Assam

The protected area concept for Biodiversity conservation has figured prominently around the world. KAZIRANGA NATIONAL PARK, legally notified as a National Park in the year 1974, is a name known worldwide for its success in the conservation history...

Sector:
Environment and Sustainable Development
Annxures
(PDF 5.26 MB)

Annexure - 'A' Physical and financial targets set in the management plan Performance Audit of Kaziranga National Park - Issues and Challenges DISTRIBUTION OF NON RECURRING EXPENDITURE DURING THE PLAN PERIODfAT CURRENT RATES) Distribution during...

Chapter 2 – Planning and Financial
(PDF 5.29 MB)

To enhance the quality of educational, recreational and wilderness experience given to the general public. Consistent with the above four objectives, in the zone of influence with sensitivity to cultural and economical well being of the communities and reduce the dependence on forest...

Chapter 3 - Human Resources Management
(PDF 5.25 MB)

Training of staff/Officers 9.5.1 The management plan of the park envisaged the need for imparting training and education on wildlife management and other related disciplines to its cadres for efficient management of the park. It also envisioned that staff should be made physically fit through...

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25 February 2014
Compliance Performance
Chhattisgarh
Report 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Chhattisgarh

This Report contains 20 paragraphs including one review involving Rs. 92.85 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' and five paragraphs including one review involving Rs. 149.22 crore relating to incorrect...

Sector:
Taxes and Duties
Chapter 8 - Forestry and Wild Life (Expenditure)
(PDF 10.55 MB)

up Education Centre (Lamni to one hectare shall be exempted from Park) in Compartment No. payment of NPV but require permission 1720 to encourage tourism of diversion from Gol under FC Act. in that area. State CAMPA had also sanctioned (January 2012) funds amounting to 1.96 crore to DFO,...

Appendices
(PDF 3.44 MB)

5.940 in process 220 KV Punjipathra to Tamnar Jindal Steel and Power, Transmission Line Raigarh Raigarh 2.334 2.340 in process Swami Vivekananda Education Complex, Narayanpur Ashram, Narayanpur Narayanpur 1.000 1.000 in process 2008-09 Salka Diversion Project WRD Bilaspur 11.994 12.000 in...

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02 March 2015
Compliance Financial Performance
Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam

Marketing Corporation Limited Handloom Textile & Sericulture 34 1989-90 24 3 Assam State Text Book Production and Publication Corporation Limited Education 35 1990-91 23 4 Assam Hills Small Industries Development Corporation LimitedHill Areas Development 13 1990-91 23 5 Assam Powerloom...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Annexures
(PDF 0.33 MB)

Assam State Text Book Production and Publication Education 03-03-72 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 - 105 Corporation Limited 36. Assam Gas Industries & 31-03-62 16.91 0.00 0.00 16.91 0.00 0.00 0.00 0.00 0 366 Company Limited Commerce (0.23:1) 37. DNP Limited Industries & 15-06-07 0.00...

Chapter-I - Overview of the State Public Sector Undertakings
(PDF 0.14 MB)

Chapter-I Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (SPSUs) consist of State Government companies and Statutory corporations. The SPSUs are established to carry out activities of commercial...

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04 August 2014
Performance
Assam
Report No.1 of 2014 - Report of the C&AG of India on Indira Awaas Yojana (IAY) for the ended 31 March 2013 Government of Assam

Indira Awaas Yojana (IAY), a flagship programme of Ministry of Rural Development Department (MoRD), Government of India (Gol) aims at helping rural people Below Poverty-Line (BPL) belonging to SCs/STs, freed bonded labourers and non-SC/ST categories ...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
Glossary
(PDF 0.03 MB)

of India GP Gaon Panchayat GWSC Gaon Panchayat Water and Sanitation Committee HH Household IBS Individual Beneficiary Scheme IEC Information Education Communication JE Junior Engineer LGV Bank Lakhimi Gaonlia Vikash Bank MGNREGS Mahatma Gandhi National Rural Employment Guarantee Scheme...

Chapter 2 - Planning and Capacity Building
(PDF 0.05 MB)

2.4 Information, Education and Communication (IEC) According to the guidelines of IAY, awareness campaign through seminars, workshops, exhibitions etc., is to be organised in the districts and blocks to create awareness among the beneficiaries about the disaster resistant and environment friendly...

Chapter 5 - Monitoring and Evaluation
(PDF 0.1 MB)

of TSC with the recommendations for ensuring maximum coverage for sanitary latrine and creating awareness for hygiene practice through Information Education Communication (IEC) campaign. Non-submission of report in respect of the other field visits rendered the exercise of monitoring...

Chapter 3 - Physical and Financial Management
(PDF 0.3 MB)

Chapter-3 Physical and Financial Management 3.1 Physical Performance As per the information furnished by the Commissioner, P & RD, Assam, the total physical target for providing new IAY houses to the beneficiaries in the State for the years 2008-09...

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