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Page 144 of 161, showing 10 records out of 1,606 total

20 July 2011
Compliance Financial Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010,Government of Bihar

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG of India. These accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare

Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Figures in column 5 (a) to <...

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03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

Agriculture Department (` 6.16 crore), Public Works Department ( ` 27.00 crore), Public Health and Family Welfare Department (` 90.36 lakh), School Education Department ( ` 1.41 crore), Tribal Department ( ` 37.78 lakh), Water Resources Department ( ` 39.78 lakh), General Administration...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy

new Engineering College Building at University Campus, Raipur was accorded (March 2006) for 32.43 crore by the Government of Chhattisgarh, Higher Education. Technical Education, Manpower. Science and Technology Department. Raipur. The Technical sanction was accorded (May 2006) by the Chief...

AYUSH wings in existing allopathic institutions, prevention of diseases, production of Ayurved medicines, drug testing, imparting medical education and training are the objectives of the Department. Hie performance audit conducted by us revealed that while the staff and administrative...

(PDF 1.27 MB)

Audi1 Report (Civil and Commercial) for the year ended 31 March 201 / Appendix-1.1 (Referred to in paragraph 1.1.9.2(a); page no 9) Details of dispensaries functioning without Medical Officer and supporting staff SL Name of 2006-07 2007-08 2008-09...

(PDF 0.03 MB)

Overview OVERVIEW This Report comprises four Chapters which include five performance audits, a Chief Controlling Officer (CCO) based audit of the Agriculture Department and 24 paragraphs (including three thematic paragraphs) on audit of financial...

The promotional role includes awareness campaigns, education and training, demonstration projects. R & D and feasibility studies. The regulatory role includes framing rules for mandatory audits for large energy consumers, devising norms of energy 210 Chapter-IV Commercial and Trading...

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28 March 2011
Compliance Financial
Chhattisgarh
Report of 2010 – Compliance and Financial Audit on State Finances of Government of Chhattisgarh

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

Sector:
Finance
(PDF 1.13 MB)

13.47 17.71 18.16 e of Capital Expenditure. 25.56 29.71 24.48 f of Revenue Expenditure on 11.17 19.69 21.69 Education. g of Revenue Expenditure on 10.44 11.88 14.70 Health. h of Salary and Wages. 9.37 10.49 15.15 i of Pension. 12.34 10.69 13.21 Source : Financial data is based on figures in...

The Plan revenue expenditure during 2009-10 increased by 1,396.85 crore (25.76 per cent) relative to 2008-09 mainly due to increase under education, sports and culture ( 584.22 crore), social security and welfare ( 443.96 crore), energy 135.75 crore) and health and family welfare ( 112.31...

1 2 3 4 5 6 7 8 Revenue-Voted 1 42 Public Works relating to Tribal Area Sub-Plan - 318.2S 0.00 318.23 1S4.73 133.50 Roads and Bridges 2 44 I ligher Education 189.78 47.00 236.78 136.57 100.21 3 55 Expenditure pertaining to Women and Child 503.38 0.00/045.00 45S.3S 307.19 151.19 Welfare 4 69...

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20 July 2011
Compliance Performance
Bihar
Report No.2 of 2010 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

at various stages due to non-availability of reliable baseline data, slow and tardy expenditure on its various components, deficient Information, Education and Communication activities, lack of community participation and proper monitoring despite expenditure of 360.07 crore (2005-10)....

(August 2010) asserted (September 2010) that only para (v) (d), and not para (v) (a), of the Circular of the Department of Agriculture Research and Education, Ministry of Agriculture, Government of India (March 2009) was applicable to RAU, Pusa. Consequendy, no excess payment of CLA/HRA had been...

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various stages due to the non-availability of reliable baseline data, slow and tardy expenditure on its various components, deficient Information, Education and Communication activities, lack of community participation and proper monitoring, despite expenditure of 360.07 crore out of total...

On this being pointed out, the concerned DFOs attributed this to the apathy of Education Department officials towards the implementation of the scheme. This reply is not acceptable as awareness and publicity programmes as envisaged in the scheme guidelines and monitoring were not conducted by...

(PDF 5 MB)

Appendices APPENDIX- 1.1.1 (Refer Paragraph 1.1.2; Page-2) Organogram of Total Sanitation Campaign

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30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

(Paragraph 1.1) 2. Elementary Education in Assam The Government of India had formulated the National Education Policy in the year 1986 and Right to Education Act in 2009 which inter alia mandated Universal Elementary Education (UEE) of good quality for children of the age group of 6-14 years...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

26 Chapter-I-Performance Review _Education Department 1.2 Elementary Education in Assam The Government of India had formulated the National Education Policy in the year 1986 and Right to Education Act in 2009 which inter alia mandated Universal Elementary Education (UEE) of good quality for...

"Anundoram Borooah Award” Scheme in 2005 to enhance the knowledge of information technology (IT) among the student community with the help of IT Education. According to the scheme, one personal computer (PC) along with UPS or equivalent amount of money would be provided to each student...

(PDF 0.09 MB)

(Paragraph 1.1) 2. Elementary Education in Assam The Government of India had formulated the National Education Policy in the year 1986 and Right to Education Act in 2009 which inter alia nmndated Universal Elementary Education (UEE) of good quality for children of the age group of 6-14 years...

However no reply in respect of NCHAC paragraphs was furnished as of November 2011. 1 1 1. Agriculture, 2. Education, 3. Forest, 4.Medical, 5. Public Health Engineering, 6. Public Works, 7. Social Welfare and 8. Tourism. Audit Report (Civil) for the year ended 31 March 2011 4.1 Cases of...

(PDF 0.71 MB)

2007-08 Irrigation Department 135 0 9 Irrigation Project - 1,05,64,400 265 89,18,150 245 -do- 2007-08 -do- 167 1 15 -do- 2010-11 Education Department. 178 1 2 Setting up of CIT - 7.13.15,846 81 5,39,60,000 69 -do- Sub-total 4 cases 532 0 18.5 10,29,20,746 8,34,88,150 215 Audit Report (Civil)...

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23 July 2010
Financial
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2009 Government of Bihar

The major increase was in Education, Sports, Art and Culture (Rs 1210 crore), Water Supply, Sanitation, Housing and Urban Development (Rs 700 crore), Social Welfare & Nutrition (Rs 623 crore), Agriculture and Allied Activities (Rs 536 crore), Rural Development (Rs 456 crore), Irrigation and...

Sector:
Finance |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 0.24 MB)

9251.97 General Services 10247.72 281.79 10529.51 525.59 -Non-tax 1153.32 9867.99 Social Services 7885.71 4366.39 12252.10 revenue -State’s share Education, 16766.29 of Union 17692.51 5495.99 Sports, Art and 5149.89 1556.02 6705.91 Taxes Culture 1505.08 -Non-Plan 2550.44 1141.48 Health and...

The major increase was in Education. Sports. Art and Culture (Rs 1210 crore). Water Supply, Sanitation, Housing and Urban Development (Rs 700 crore). Social Welfare & Nutrition (Rs 623 crore). Agriculture and Allied Activities (Rs 536 crore). Rural Development (Rs 456 crore). Irrigation and...

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27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on District Cachar for the ended 31 March 2010 Government of Assam

The review covered key Social Sector programmes rel ating to Health, Education and Water supply; Economic Sector programmes relating t o creation of Roads and other infrastructure, employment generation, provision of basic civic amenities and use of Information Technology (IT) to provide...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

Campaign (TSC) brought out the successful efforts of the State and District Administration in improving the basic infrastructure in both Health and Education Sectors. However, there is a need to provide adequate and skilled manpower in these sectors to be able to use the infrastructure to...

(PDF 0.08 MB)

The review covered key Social Sector programmes relating to Health, Education and Water supply; Economic Sector programmes relating to creation of Roads and other infrastructure, employment generation, provision of basic civic amenities and use of Information Technology (IT) to provide...

period 2005-10. The audit encompassed an appraisal of social sector programmes the effectiveness of the relating to health, education, water developmental programmes in terms supply and sanitation. In the economic of achievement of targeted outputs sector, infrastructure development was and...

Joint physical verification of 14 B2C service: DTP, commercial photography, the selected medical units with internet browsing, insurance, computer education, e- departmental officers revealed that recharge, downloading, CD burning, DTH sale, courier service, coin PCO etc. waste was not disposed...

of cooking gas (LPG) Regular: 11 per cent Irregular: 89 per cent 7 Medical facilities Available: 20 per cent Not available: 80 per cent 8 Education facility (upto class-VIII) Available: 74 per cent Not available: 26 per cent The responses indicate poor satisfaction level of the people...

(PDF 0.02 MB)

Centre CSC Common Service Centre DC Deputy Commissioner DDC District Development Committee DDP District Development Plan DEEO District Elementary Education Officer DHAP District Health Annual Plans DHS District Health Society DMC District Mission Coordinator DPC District Programme Coordinator...

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28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy

in 1975 with a view to improve the nutritional and health status of children under six years of age and their holistic development through pre-school education in Anganwadi centres. The scheme also envisaged taking care of the health and nutritional status of pregnant and lactating women. The...

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22) Statement showing the details of number of Central and State Government Schemes running for promotion of education of SC and ST students in the State Sl.No. Central sector/Centrally sponsored Sl.No. State Schemes schemes. 1 Pre-matric scholarships for children 1 "Pre-matric...

Medical Education for establishment of the GDC at Raipur for the academic session 2003-04. Permission for further periods was to be given subject to achievement of annual targets as per Dental Council of India (DCI) norms. As per the norms of DCI. the GDC should have teaching staff, equipment,...

(PDF 0.18 MB)

1975 with a view to improve the nutritional and health status of children under six years of age and their holistic development through pre-school education in Anganwadi Centres. The scheme also env isaged taking care of the health and nutritional status of pregnant and lactating women. A...

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23 July 2010
Compliance Performance
Bihar
Report of 2009 -Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended March 2009 - Government of Bihar

121 Education cess: 50 per cent; health cess: 50 per cent; road cess: 25 per cent and agriculture cess: 20 per cent. 122 Khesra: list of fields serially numbered according to map, showing occupants, area and class plot by plot. 123 A person who has acquired a right to hold the land for the...

Sector:
Taxes and Duties

to rent but on which the rent has not been assessed so far, such as new reclamations, new settlements and encroachments which are recognised. Education cess: 50 per cent: health cess: 50 per cent; road cess: 25 per cent and agriculture cess: 20 per cent. Khesra: list of fields serially...

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27 January 2011
Performance
Assam
Report of 2010 – Report of the C&AG of India on Internal Controls and Risk Management for the ended 31 March 2010 Government of Assam

contro ls are summed up as under: 1  (1) Animal Husbandry and Veterinary Department, (2) Commer ce and Industries, (3) Dairy Development, (4) Education, (5) General Administr ation, (6) Health and Family Welfare, (7) Home, (8) Irrigation, (9) Panchayat and Rural Developme nt, (10) Power,...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 0.09 MB)

IC-I/10-3/09-10/Pt- 1/08 to 4/09 Director Medical 5.5.09 to DCR & Bankers cheque for 46.09 lakh drawn between May 2004 to 0.46 Reply IIA/Para 3 Education, Assam, 16.5.09 September 2007 were lying in hand without utilisation. It was stated (July furnished Guwahati 2009) that steps will be taken...

(PDF 0.82 MB)

as brought out in the succeeding six case studies and two other instances. Education Department 4.1 Diversion of university fund due to non-deposit of income-tax by the university authority According to Section 192 of the Income Tax Act, 1961, any person responsible for paying any income...

11 1. Agriculture, 2. Animal Husbandry and Veterinary, 3. Commerce and Industries, 4. Dairy Development, 5. Economics and Statistics, 6. Education (Elementary and Secondary), 7. Education (Higher), 8. Financial Inspection, 9. Fisheries, 10. Forest, 11. Handloom and Textile, 12. Health and Family...

(PDF 0.07 MB)

Barhampur, prior to 2005-06 to 2009-10 spent for departmental (August 2010) Nagaon expenditure in violation of Rule 7 of Assam Treasury Rule. Education Department 2. IC-II/33-8/09-10/Pt- 2/06 to 5/09 District 3.6.09 to As per TA Rules, LTC advance was required to be 0.03 Reply not IIB/Para...

(PDF 0.02 MB)

effective controls are summed up as under: 1 (1) Animal Husbandry and Veterinary Department, (2) Commerce and Industries, (3) Dairy Development, (4) Education, (5) General Administration, (6) Health and Family Welfare, (7) Home, (8) Irrigation, (9) Panchayat and Rural Development, (10) Power,...

(PDF 0.03 MB)

1 (1) Animal Husbandry and Veterinary Department, (2) Commerce and Industries, (3) Dairy Development, (4) Education, (5) General Administration, (6) Health and Family Welfare, (7) Home, (8) Irrigation, (9) Panchayat and Rural Development, (10) Power, (11) Public Health Engineering, (12)...

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