Audit Reports

This revenue of Rs.48 lakh during 2004-09 mainly came from passenger railway commission. Audit observed that the APSTS has non-traffic revenue sources which it has not tapped substantially. Over a period of time, the APSTS has come to acquire sites at prime locations in cities (Itanagar and.....................

Moreover, the State had also never approached ICAR for any assistance. Further, there was no coordination between the Joint Director, ICAR stationed at Basar and the departmental authorities on any issue concerning horticulture. In the absence of any technical support from ICAR, the objectives of.....................

CHAPTER IV : REVENUE RECEIPTS GENERAL 4.1. Trend of revenue receipts 4.1.1. The tax and non-tax revenue raised by the Government of Arunaehal Pradesh during the year 2008-09, the State’s share of divisible Union taxes and grants-in-aid received...

CHAPTER III : INTEGRATED AUDIT OF GOVERNMENT DEPARTMENTS ANIMAL HUSBANDRY AND VETERINARY DEPARTMENT 3.1. Animal Husbandry and Veterinary Department Animal Husbandry & Veterinary Department was set up to stabilise the animal husbandry practices as a ...

Audit Report for the year ended 31 March 2009 Appendix -1.1.1 (Ref Pam 1.1.8 Page.5) Statement showing failure of utilisation of available fund by DHOs 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Directorate of O.B. Nil 20.00...

CHAPTER I Finances of the State Government Profile of the State Area-wise, ARUNACHAL PRADESH, which became a full-fledged state on February 20, 1987, is the largest state in the north-eastern region. Till 1972, it was known as the North- East...

CHAPTER IV: REVENUE RECEIPTS GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Arunachal Pradesh during the year 2009-10, the State’s share of net proceeds of divisible Union taxes and duties...

(Department). As on March 2010, the Project Management department had 76 hydro generating stations with an installed capacity of 57.39 MW under Out of 101 projects under implementation its jurisdiction. during review period, there were inordinate Capacity Addition delays in case of 66.....................

No. Name of Hydel Installed Year of When due for When actually Station Capacity commissioning renovation taken up 1. Rahung 3 x 250 KW 1972-73 1993 17.08.09 2. Rupa 2 x 100 KW 1997-98 2003 Not commenced 3. Dirang 4 x 500 KW 1977-78 1998 Not commenced 4. Tago 3 x 1500 KW 1992-93 2003 Not.....................

The system also envisaged automation of policing functions at all levels viz., police station, district, Range and State levels and facilitate provision of public services like registration of complaints, checking status of registered cases, verification of persons and 82 other services online......................

Chapter-3 Performance Audit of Tribal Welfare Tribal Welfare Department Pages 41 - 64 Chapter 3 - Tribal Welfare 3.1 Introduction 3.1.1 Demographic profile of Tribal Population The composite State of Andhra Pradesh had 31,485 sq km (11 per cent of...

CHAPTER V: SOCIAL SECTOR Under Social services, areas of Education, Health, Water supply and sanitation and Nutrition were covered. A review of the implementation of Flagship Programmes in the Social Sector like > National Rural Health Mission...

28.11.09 01.12.09 to 23 176 1377 60.58 15.21 45.37 23.12.09 lakh lakh lakh 03.01.10 to 28 M/s Mibang 30.01.10 01.02.10 to Service 26.02.10 26 Station 02.03.10 to 19 20.03.10 (Source: Departmental Records, vouchers and measurement books). The above table shows that the bulldozers were hired.....................

CHAPTER-III: CCO-BASED AUDIT 3.1 RURAL WORKS DEPARTMENT The Rural Works Department (RWD) is one of the major engineering departments in Arunachal Pradesh dealing with Rural Link Roads and Soil and Water Conservation. The RWD is also implementing...

CHAPTER-V: GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are ...

Report of the Comptroller and Auditor General of India For the year ended 31 March 2011 (REPORT NO. 2) Government of Arunachal Pradesh www.cag.gov.in Table Of Contents (i) Paragraph Page Education Department Loss due to excess supply of textbooks...

Overview f- OVERVIEW This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial...

Appendices Appendix 1.2.1 (Referred to in paragraph 1.2.4.1 page 49) Statement showing status of implementation of reforms (as of 31st March 2011) committed in Memorandum of Agreement SI. Reforms as committed in Timeline Status as on March 2011 No. ...