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Page 156 of 160, showing 10 records out of 1,598 total

Performance
Andhra Pradesh
Report of 2012 - Performace Audit on Civil Land of Government of Andhra Pradesh

Assignment/allotment of land should be only at the prevailing market value.  Even if land is allotted for non-commercial purposes, such as educational and hospital, if the beneficiary institutions are charging fee at par with private hospitals or schools, the benefit of concessional rate for...

Sector:
Transport & Infrastructure
Chapter 4 - Alienation of Land
(PDF 1.53 MB)

(difference between the cost at which alienated ( 12 crore) - market rate ( 15 crore) Page | 26 Chapter 4 - Alienation of Land 4.20 Allotment to Educational Institutions Government allotted land for setting up several educational institutions at concessional rates. While it is important that...

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Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 46 paragraphs involving Rs. 191.59 crore and a performance audit review on "Interest Receipts on loans sanctioned by the State Government involving revenue implications of Rs. 976.82 crore. relating to non/short levy of tax,...

Sector:
Taxes and Duties
Chapter 7 - Non Tax Receipts
(PDF 0.5 MB)

1 Agriculture & Co-operation, Animal Husbandry Dairy Development & Fisheries, Education, Sports Art & Culture. Energy, Home Department, Housing, Industries & Commerce, Irrigation & Command Area Development, Medical & Public Health and Road Transport & Buildings. AP State Housing...

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Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

The promotional role includes awareness campaigns, education and tr aining, demonstration projects, R & D and feasibility studies. The regul atory role includes framing rules for mandatory audits for large energy consume rs, devising norms of Chapter II Performance Reviews relating to...

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating toGovernment Companies
(PDF 0.76 MB)

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 52 Chapter II Performance Reviews relating to...

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Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

orts which stitution of onse of t offices and ntained in mmunicated e departme n 2011, 5,4 3 -11 were p e Rs (4,096 p a peration, Ani m Food and C i Education, Ho m evelopment, L opment, Plan n Women Deve l ure 0 5000 10000 15000 20000 25000 30000 35000 (`in crore) Sec t with the a etc. based d...

Sector:
Social Infrastructure
Chapter 11 - School Eduction Department
(PDF 0.36 MB)

Chapter 11 - School Education Department 11.1 Department profile The pattern of School Education in Andhra Pradesh is 5+2+3 i.e., 5 years of Primary Education, 2 years...

Chapter 8 - Labour, Employment, Training and Factories Department
(PDF 0.15 MB)

Apart from this, RUS gave advances amounting to f 17.36 crore to DEOs, ITIs, State Board of Technical Education & Training (SBTET). Table-8.1 SI. Name of the department/institution Amount Purpose No. released ( in crore) In all districts To Principals of ITIs, DEOs and PDs (NCLP) 28.32...

Chapter 1 - Introduction
(PDF 0.26 MB)

Backward Classes Welfare, Consumer Affairs, Food and Civil Supplies, Finance, General Administration, Health, Medical and Family Welfare, Higher Education, Home, Industries and Commerce, Infrastmcture and Investment, Irrigation and Command Area Development, Labour, Employment, Training &...

Glossary
(PDF 0.08 MB)

and Infrastructure Development Corporation APITCO AP Industrial and Technical Consultancy Organization Limited APREIS Andhra Pradesh Residential Educational Institutions Society APSAIDC Andhra Pradesh State Agro Industries Development Corporation (APAGROS) Limited APSRTC Andhra Pradesh State...

Annexures
(PDF 0.25 MB)

Husbandry and Fisheries - - 1 1 Backward Classes Welfare - - 1 1 Energy - - 1 1 Finance - 1 1 2 Health, Medical and Family 1 1 - 2 Welfare 1 liglicr Education 1 1 - 2 Irrigation and Command Area - - 5 5 Development Municipal Administration and 1 1 6 8 Urban Development Minorities Welfare - - 1 1...

Chapter 5 - Health, Medical and Family welfare Department
(PDF 0.27 MB)

Anantapur (November 2010) and Siddhartha Medical College, Vijayawada (June 2010) and the relevant records in the Office of the Director of Medical Education (DME) revealed the following. 5.4.1 Government Medical College, Anantapur Government Medical College, Anantapur, receives at least 50...

Chapter 9 - Municipal Administration and Urban Development Department
(PDF 0.9 MB)

Chart-9.1 Planned sectoral capital investment for Phase-I (2006-11) ( in crore) Roads Water Supply Drainage Solid Waste Management Street Lighting Education Healthcare Other amenities Page | 88 Chapter 9 - Municipal Administration and Urban Development Department As can be seen from the above...

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Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

in the year 1918, manages 11 faculties encompassing 52 departments, eight campus colleges, and 988 affiliated colleges besides Centre for Distance Education. The University failed to adhere to the codal provisions while appointing various posts of staff Overview Audit Report (Civil) for the...

Sector:
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 0.51 MB)

The recommendations of audit were accepted. 25 Audit Report (Civil) for the year ended 31 March 2009 HIGHER EDUCATION DEPARTMENT 1.2 Functioning of Osmania University Highlights Osmania University, established in the year 1918, manages 11 faculties encompassing 52 departments, eight campus...

Appendices
(PDF 0.25 MB)

11 1 17 1 13 4 21 2 16 3 12 3 14 5 124 21 145 FCS&CA 1 5 23 22 14 1 10 5 4 36 2 78 45 123 EFS& T 1 2 11 10 12 2 14 15 15 2 11 7 1 91 12 103 Secondary Education 1 2 1 1 11 19 11 12 8 3 11 58 22 80 Social Welfare 1 2 1 1 1 1 4 1 11 1 25 4 3 3 9 4 7 56 23 79 Health, Medical & 2 3 2 2 4 6 5 19 1 8 1 1...

Glossary
(PDF 0.02 MB)

Glossary Glossary AB Autonomous Body AC Bill Abstract Contingent Bill ACB Anti Corruption Bureau AICTE All India Council for Technical Education AIDS Acquired Immunodeficiency Syndrome APAT Andhra Pradesh Administrative Tribunal APFRBM Act Andhra Pradesh Fiscal Responsibility and...

Chapter 3 - Integrated Audit
(PDF 0.2 MB)

Endowment Institutions 8.03 Agricultural Market Committees 1.69 Universities 2.35 Andhra Pradesh Housing Board 1.81 Andhra Pradesh Residential Educational Institutions Society 1.48 9Andhra Pradesh Water Resource Development Corporation 122 Chapter III Integrated Audit It was also observed...

Overview
(PDF 0.05 MB)

manages 11 faculties encompassing 52 departments, eight campus colleges, and 988 affiliated colleges besides Centre for Distance Education. The University failed to adhere to the codal provisions while appointing various posts of staff Audit Report (Civil) for the year ended 31 March 2009...

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Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 1.05 MB)

of ICDS are to be achieved through a package of services comprising Supplementary Nutrition, Immunisation, Health Check-ups, Nutrition and Health Education and Non-formal Pre-school Education of children of 3 - 6 years. During the five year period 2005-10, a sum of 3,633 crore was provided...

Appendices
(PDF 0.55 MB)

Transport 1051.% 1529.73 Municipal Bodies Solid Waste Disposal 16.32 0 VUDA 1 Jrban Extension 837.57 975.32 Municipal Bodies Sewerage (S I P) 31.48 0 Education and Medical and Education, health & facility Centre 172.66 351.27 Health Tourism Department Recreation and Tourism 11.84 13.12 Development...

Chapter 3 - Compliance Audit
(PDF 0.13 MB)

CHAPTER III COMPLIANCE AUDIT 3.1 Fraud and detection of fraud SCHOOL EDUCATION DEPARTMENT 3.1.1 Fraudulent medical reimbursement claims Audit detected payment of fraudulent medical reimbursement claims amounting to ?...

Chapter 1 - Introduction
(PDF 0.39 MB)

Immunisation. Health Check-ups. Nutrition and Health Education and Non- formal Pre-school Education of children of 3 - 6 years. The implementation of the Scheme suffered as the State failed to cover the whole targeted population under the scheme despite availability of Central assistance. The...

Glossary
(PDF 0.08 MB)

Engineering, Procurement and Construction FMP First Master Plan GOI Government of India ICDS Integrated Child Development Services IEC Information, Education and Communication JTC Job Training Course LD Liquidated Damages MA Mobilisation Advance 165 Audit Report (Civil) for the year ended 31...

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29 March 2011
Financial
Andhra Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Appendices
(PDF 5.08 MB)

Appendix 1.1 Outcome indicators of State's Fiscal Correction Path (Refer paragraph 1.1; page 1) (Rupees in crore) s. Particulars Base 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 No. Year (2004-05 1 2 3 4 5 6 7 8 9 A STATE REVENUE ACCOUNT 1. Own ...

Chapter 1 - Finances of the State Government
(PDF 5.09 MB)

Chapter 1 Finances of the State Government This chapter provides a broad perspective of the finances of the Government of Andhra Pradesh during the current year and analyses critical changes in the major fiscal aggregates relative to the previous...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.89 MB)

\ Chapter 2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the grants voted and ...

Chapter 3 - Financial Reporting
(PDF 0.28 MB)

Delay in submission of Accounts/Audit Reports of Autonomous Bodies Several autonomous bodies have been set up by the State Government in the field of Education, Social Welfare, Tribal Welfare, Panchayat Raj and Rural Development etc. A large number of these bodies are audited by the CAG with...

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01 August 2014
Financial
Delhi
Report of 2014 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:
Finance
Appendices
(PDF 8.23 MB)

12.64 (->4-5 d. of Total Expenditure. 14.15 6.2 e. of Capital Expenditure. 16.83 19.30 of Revenue Expenditure on 16.85 17.90 f. Education. of Revenue 15.35 17.80 2. Expenditure on Health. Source of General data: *BPL (Planning Commission and NSSO data, 61 Round), ??Directorate ofEconomics and...

Chapter 1 - Finances of the State Government
(PDF 3.93 MB)

Thus, in order to enhance social development levels in the States, it is essential to increase expenditure on key social services like education, health etc. Low fiscal priority (ratio of expenditure category to aggregate expenditure) would be attached to a particular sector, if it was below the...

Chapter 2 - Financial Management and Budgetary Control
(PDF 2.67 MB)

Chapter-2 Financial Management and Budgetary Control Chapter-2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, compared with the amounts of the voted...

Chapter 3 - Financial Reporting
(PDF 1.41 MB)

12 22.59 15-20 2 0.43 oss of material Total 23 23.05 Total pending cases 23 23.05 Of these 23 cases, eight cases pertain to Hospitals, seven cases to Education department and two cases each to NCC and Social Welfare Department, 3.4 Unadjusted abstract contingent bills_ Rule 118 of Controller...

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01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Performance Audit
(PDF 16.04 MB)

Vikas Kendras At the time the Board was setup, there were 284 BVKs and 14 more were constructed during 2010-13 with an aim to providing informal education, medical facilities, and job oriented training to residents of JJ Bastis. Audit observed that BVKs were being run by private agencies and...

Chapter 3 - Compliance Audit
(PDF 7.7 MB)

No action was initiated against societies which failed to submit their audited accounts, to contribute to the Cooperative Education Fund, to hold annual general meeting, to tile annual return, to hold elections etc. No recovery of outstanding loans and investment in share capital of societies...

Overview
(PDF 0.77 MB)

OVERVIEW This Report contains five Performance audits on Delhi Urban Shelter Improvement Board, Directorate of Training and Technical Education, Maintenance Zones of the Public Works Department, Hood Control and Drainage System and one Information Technology audit on...

Index
(PDF 0.51 MB)

Report CHAPTER H: Performance Audit Urban Development Department Delhi Urban Shelter Improvement Board 2.1 9 Department of Training and Technical Education Directorate of Training and Technical Education 2.2 24 Public Works Department Working of Maintenance Zones of the Public Works 2.3 44...

Chapter 1 - Introduction
(PDF 1.05 MB)

PWD 3 06.06.2012 05.09.2012 Department of Food 1 Supply Delhi Power 3 DSIIDC 1 DTC 1 MCD 1 Directorate of 1 Information and Publicity Department of 1 Education 2011-12 PWD 1 02.04.2013 01.07.2013 DTC 1 Delhi Jal Board 2 DSIIDC 1 JNNURM 1 H&FW 5 Urban Development 1 5 | Page Audit Report- Social,...

Annexures
(PDF 3.51 MB)

0.40 0.40 - - - Institutions -do- B 1(6X3) EDUSAT Networking 0.40 0.40 - - - -do- B 1(6X4) Setting up of m 1.10 1.10 - - - -do- B 1(6X7) Technical Education Fund 0.10 0.10 - - - -do- 1(6X8) Development of Collaborate 0.10 0.10 " " " Arrangement with intuitions of repute 2230 B1 (2X5)...

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01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Chapter 4 - Performance Audit and Transaction Audit
(PDF 7.69 MB)

4.1.6 Project 'Roopantar’ The Department of Education (DoE), GNCTD conceived a project named 'Roopantar' for upgrading the existing infrastructure of schools and assigned it as a deposit work to DSIIDC. The DoE identified and assigned 198 school premises to DSIIDC for refurbishment. DSIIDC...

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