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Reports older than 2009

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Page 144 of 160, showing 10 records out of 1,598 total

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
Chapter 5 - Other Tax Receipts
(PDF 0.11 MB)

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
APPENDICES- 1 TO 3
(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...

Chapter 4 - COMPLIANCE
(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...

Chapter 7 - INTERNAL AUDIT
(PDF 0.02 MB)

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...

APPENDICES- 6 TO 9
(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...

Executive Summary
(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,...

Chapter 1 - Introduction
(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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03 August 2010
Financial
Chhattisgarh
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Chhattisgarh

and Training 3.66 3 National Rural Health Mission State Health Society 58.20 4 Mid-Day-Meal-National Programme of Nutritional Support to Primary Education Education Department and Food Corporation 40.92 5 Member of Parliament Local Area Development Scheme District Collectors 38.00 6 National...

Sector:
Finance
Appendices
(PDF 0.61 MB)

Family Welfare 398.62 106.11 26.62 3 38 Grant-in-aid received from the recommendation 198.87 92.10 46.31 of Twelfth Finance Commission 4 44 Higher Education 157.18 38.12 24.25 5 47 Technical Education and Man-Power Planning 91.17 34.98 38.37 Department 6 53 Financial Assistance to urban bodies...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.41 MB)

training services rendered by Central and State Government 3 National Rural Health Mission State Health Society 58.20 4 Mid-Day-Meal-National Education Department and 40.92 Programme of Nutritional Support Food Corporation to Primary Education 5 Member of Parliament Local Area District...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.12 MB)

350.56 11.34 339.22 Administration and Development Department-Urban Welfare 4 79 Expenditure 170.80 2.00 172.80 90.73 82.07 pertaining to Medical Education Department Capital-Voted 5 11 Expenditure 75.30 0.00 75.30 16.52 58.78 pertaining to Commerce and Industry Department 32 Audit Report...

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07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 Government of Assam

The major he ads that registered increases include Pensions and Miscellaneous General Services by 121 per cent (`1,744 crore), Education, Sports, Art and Culture by 34 per cent (` 1,148 crore), Administrative Services by 54 per cent (`1,019 crore) and Social Welfare and Nutrition by 108 per cent...

Sector:
Finance
Appendices
(PDF 0.8 MB)

Revenue 17.53 20.04 20.16 (d) of Total Expenditure 11.80 11.10 14.30 (e) of Capital Expenditure 19.67 19.75 18.72 (f) of Revenue Expenditure on Education 7.69 7.17 9.86 (g) of Revenue Expenditure on Health 11.29 12.84 17.66 (h) of Salary and Wages# 7.33 6.28 10.03 (i) of Pension 11.03 9.97...

Chapter 1 - State Finances
(PDF 0.56 MB)

The major heads that registered increases include Pensions and Miscellaneous General Services by 121 per cent (1,744 crore), Education, Sports, Art and Culture by 34 per cent (^1,148 crore), Administrative Services by 54 per cent (Tl,019 crore) and Social Welfare and Nutrition by 108 per cent...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.2 MB)

Access to education, employment, health care, sanitation and drinking water are considered to be the five pillars of women empowerment. All these activities needs outlays specifically earmarked for women in the budget to be utilized for w omen specific programmes/schemes. Test-check of the...

Chapter 3 - Financial Reporting
(PDF 0.05 MB)

Pendency of UCs mainly pertained to Education Department (12,444 UCs: U598.35 crore), Health Audit Report (State Finances) for the year ended 31 March 2010 Department (360 UCs: ?263.28 crore), Sericulture Department (322 UCs: ?93.93 crore), Social Welfare Department (448 UCs: ?480.89...

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23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment of Bihar

4.91 lakh from private parties) as on 31.03.2009 were recoverable from 101 debtors (Government departments-83, Government agencies- 02, Educational Institutions-09, Political parties-07); the Management did not seek confirmation of balances from the debtors; and effective...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Annexures of Report of 2009
(PDF 0.54 MB)

Bihar State Forest Development Corporation Forest & 10.2.1975 1.75 0.54 - 2.29 - - - - - NA Limited (BSFDCL) Environment 19. Education 2.4.1985 0.36 - 0.48 - - - - - Bihar State Text Book Publishing Corporation 0.12 228 Ltd. (BSTBPCL) Sector wise total 2.11 0.54 0.12 2.77 - - - - - 228 Total A...

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Compliance Financial Performance
Assam
Report of 2010 - Report of C&AG of India (Commercial) for the year ended 31 March 2010 (Report No. 4) Government of Assam

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. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annxures
(PDF 13.99 MB)

Corporation Limited Textile & 16-12-59 2.16 1.34 - 3.50 - - - - - 80 Sericulture Assam State Text Book Production 33. and Publication Corporation Education 03-03-72 1.00 - - 1.00 - - - - - 126 Limited Assam Gas Company Limited Industries & 31-03-62 16.91 - - 16.91 - - 26.67 26.67 1.58:1 341 34....

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07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

On the academ ic front, quality education and research activities was affected due to overall shortage of faculty members. The University failed to attract and retain full quota of its intake capacity of students. In the area of research activities, projects remained incomplete for more...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 9.62 MB)

On the academic front, quality education and research activities was affected due to overall shortage of faculty members. The University failed to attract and retain full quota of its intake capacity of students. In the area of research activities, projects remained incomplete for more...

Chapter 2 - Audit of Transactions
(PDF 0.13 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Excess payment/Wasteful/Infructuous expenditure EDUCATION DEPARTMENT 2.1.1 _Wasteful expenditure Due to allowance of ten per cent Contractor’s profit in the estimate for the works executed...

Appendices - I
(PDF 0.21 MB)

Short achievement against the target fixed for imparting training to the Government officials, NGOs and farmers in KVKs under the Director, Extension Education, AAU Jorhat Sl. Name of KVK Year No. of Less Percentage No. of trainees targeted to be trained up No. of trainees trained up No. training...

Glossary
(PDF 0.03 MB)

University VC Vice Chancellor AC Assistant Comptroller/Academic Council BOM Board of Management DOR Director of Research DEE Director of Extension Education EEI Extension Education Institution DPP Director of Physical Plant RARS Regional Agricultural Research Station HRS Horticulture Research...

Overview
(PDF 0.03 MB)

On the academic front, quality education and research activities was affected due to overall shortage of faculty members. The University failed to attract and retain full quota of its intake capacity of students. In the area of research activities, projects remained incomplete for more...

Chapter 3 - Integrated Audit
(PDF 1.1 MB)

Special assistance was to be provided for setting up community seva kendras, training (five per cent of total allocation) and Information, Education and Communication (IEC). Funding pattern of SJSRY was 75:25 between Central and State Government. Audit scrutiny disclosed that requirement of funds...

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26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

for Information, Funds amounting to Rs 7.42 crore were neither refunded to GOI nor spent by implementing agencies Chapter-I Performance Audit 7 Education and Communication (IEC) 7 activities. It was observed that while expenditure was incurred on IEC activities as planned, the amount of Rs...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 1 - Performance Audit
(PDF 0.29 MB)

Another Rs 26.25 lakh had to be utilised for Information, 6 Chapter-I Performance Audit Education and Communication (IEC)7 activities. It was observed that while expenditure was incurred on IEC activities as planned, the amount of Rs 3.46 crore meant for municipal bodies was diverted for...

Appendices
(PDF 0.42 MB)

& Manpower 72 182 7 Fisheries 20 44 8 Food and Civil Supplies 24 96 9 General Administration 261 841 10 Handicrafts 24 46 11 Higher Education 72 187 12 Horticulture 39 143 13 Industries 19 72 14 Information & Public Relations 25 47 15 Jail 22 62 16 Labour 12 21 17 Law and Justice...

Chapter 2 - Audit of Transactions
(PDF 0.17 MB)

Engineering Colleges on purchase and utilization of laboratory equipment, there was idle expenditure of Rs 10.39 crore._ The Director, Technical Education (DTE) had issued (December 2004 to August 2008) 15 purchase orders for procurement of laboratory equipment for the Government Engineering...

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02 March 2010
Financial
Assam
Report of 2009 - Report of the C&AG of India on State Finances for the year ended 31 March 2009 Government of Assam

Grants under Centrally Sponsored Plan Schemes increased due to receipt of increased grants under National Programme of Nutritional Support to Primary Education (Mid-day Meal) (Rs.207.13 crore) and Accelerated Rural Water Supply Programme (Rs.88.96 crore). The decrease in non-plan grants during...

Sector:
Finance
Appendices
(PDF 0.26 MB)

5149.36 216.46 5365.82 (a) 2134.59 N on-tax revenue 2271.90 4956.75 Social Services 4348.32 1496.04 5844.36 4918.21 State's share of 5189.89 3047.05 Education, Sports, 3104.10 274.61 33 78.71 (b) Union Taxes (b) Art and Culture 885.66 Non-Plan Grants 720.93 653.26 Health and Family 663.44 246.26...

Chapter 1 – STATE FINANCES
(PDF 0.36 MB)

Grants under Centrally Sponsored Plan Schemes increased due to receipt of increased grants under National Programme of Nutritional Support to Primary Education (Mid-day Meal) (Rs.207.13 crore) and Accelerated Rural Water Supply Programme (Rs. 88.96 crore). The decrease in non-plan grants during...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.09 MB)

25-Miscellaneous General Services 500.48 4.00 504.48 0.54 503.94 6. 26-Education (Higher Education) 524.20 18.39 542.59 388.19 154.40 7. 29-Medical and Public Health 1383.55 72.28 1455.83 872.95 582.88 8. 36-Labour and Employment 102.70 4.20 106.90 50.75 56.15 9. 38-Welfare of Scheduled...

Chapter 3 - FINANCIAL REPORTING
(PDF 0.04 MB)

Pendency of UCs mainly pertained to Elementary Education Department (6,869 UCs:Rs.236.73 crore), Municipal Administration Department (1,013 UCs:Rs. 194.69 crore), Finance Department (522 UCs: Rs.30.41 crore), Health and Family Welfare Department (202 UCs:Rs.l59.57 crore), Social Welfare...

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23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

boosting the rural economy by facilitating better transportation of agricultural produce for better and competitive prices and easy accessibility to education, medical and banking facilities for the rural people. There were delays in selection of roads as well as in procedural formalities like...

Sector:
Finance |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

Their reply had not been received (December 2009). HUMAN RESOURCES DEVEUOPMENT DEPARTMENT (PRIMARY, SECONDARY AND ADULT EDUCATION DEPARTMENT) 2.1.3 Misappropriation of SSA funds Funds under Sarva Shiksha Abhiyan amounting to Rs 1.60 crore released for construction of school buildings, boundary...

Overview
(PDF 0.03 MB)

boosting the rural economy by facilitating better transportation of agricultural produce for better and competitive prices and easy accessibility to education, medical and banking facilities for the rural people. There were delays in selection of roads as well as in procedural formalities like...

Appendices
(PDF 0.33 MB)

wire fencing Sheohar 2 Gaya, Muzaffarpur Repairs 20 4.253 3 Darbhanga, Muzaffarpur, 56 2.744 Construction of health, veterinary, anganwadis and educational buildings without staff, requisite equipment 4 Bhojpur, Sheohar, Construction / renewal of administrative 06 0.825 building and its...

Chapter 1 - Performance Audit
(PDF 1.37 MB)

boosting rural economy, obtaining remunerative prices for agriculture produce and also providing better connectivity for better banking, transport, education and medical facilities to the rural populace. 1.2.2 Organisational set-up The Secretary. Rural Works Department (RWD) is responsible for...

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