Page 93 of 123, showing 10 records out of 1,225 total
Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following categories: Government companies, Statutory corporations, and Departmentally...
Though the Tourist and Handicrafts Corporation Company was operating nine premium and Private Ltd. The company is engaged in eight budget properties none of its units, providing hotel and restaurant services, except Hotel Aranya Nivas Thekkady, had boating operations, need based travel Star............
Sector and name of the Company/ out of Budget during Grants and subsidy received during the year during the year and Waiver of dues during the year commitment at the end of the year the year® No. Corporation State Central Loans Loans Interest/ Equity Loans Government Government Others Total............
The departments did not furnish (November 2009) the reasons for variation, though called for (August 2009). 4.1.4 Variations between the budget estimates and actuals The variations between the budget estimates and actuals of revenue receipts for the year 2008-09 in respect of the principal............
CHAPTER-I PERFORMANCE REVIEW REVENUE DEPARTMENT 1.1 COMPUTERISATION OF LAND RECORDS (CLR) SCHEME Highlights Fully funded by the Government of India (GOI) and technically supported by National Informatics Centre (NIC), the CLR project has been...
MTFP became a rolling annual document and the f iscal targets and policies set out in MTFP were dovetailed to the annual budgetary exercises to operationalise the restructuring plan. Karnataka was the first State to enact (September 2002) Fiscal Responsibility Act (FRA) providing statutory............
performance of the State against fiscal targets of the previous year and to put in place a multi -year medium term reform framework dovetailed to the budgetary exercise. Karnataka was the first State to enact (September 2002) Fiscal Responsibility Act (FRA) providing statutory backing to MTFP. The............
2.1.4 Financial Management 2.1.4.1 Flow of funds Funds are allotted to the District Departmental Officers through the State Budget. The district level departmental officers release funds to their subordinate offices and other executing agencies, based on the approved allocation for individual............
2.1.4_Financial Management 2.1.4.1 Flow of funds Funds are allotted to the District Departmental Officers through the State Budget. The district level departmental officers release funds to their subordinate offices and other executing agencies, based on the approved allocation for individual............
Audit observed that the annual plan under Sarva Siksha Abhiyan (SSA) and Annual Work Plan & Budget under Mid-Day-Meal (MDM) and Rashtriya Madhyamik Siksha Abhiyan (RMSA) schemes were prepared without assessment of actual requirement at............
SMCs constituted were not involved in planning process though required under Section 22 of the RTE Act. The Annual Work Plan and Budget (AWP&B) under RMSA was prepared at State level on the basis of District Information System for Education10 (DISE) and Gunotsav11 data instead of its............
UppendiceU APPENDIX-I Statement showing the details of year-wise outstanding IRs/Paragraphs (Reference: Paragraph 1.7.1; Page 10) Year IRs Paras 1992-93 1 2 1993-94 9 13 1994-95 11 20 1995-96 51 85 1996-97 78 139 1997-98 73 149 1998-99 93 169...
The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 90.92 ...
The cash balance of the State as on 31 March 2010 increased to ' 3291.03 crore from ' 2629.55 crore as on 31 March 2009. The budget estimates and actuals for 2009-10 for some important fiscal parameters are indicated in Chart 1.1: 2 Chapter I --- Finances of the State Government Chart 1.1:............
the annual audit plan on the basis of risk analysis which inter alia include critical issues in Government revenues and tax administration i.e. budget speech, white paper on State finance, reports of the finance commission (State and Central), recommendation of the taxation reforms............
Trend of receipts Actual receipts from tax on sales, trade etc. during the last five years (2005-06 to 2009-10) along with the budget estimates during the same period is exhibited in the following table and graph. (Rupees in crore) Year Budget Actual Va nation Percentage Total tax............
like creation of Vishwagram and Development of entertainment theme park, Indus valley civilisation sites, wayside amenities, sites relate d to Buddhism ,places related to Sardar Patel and eco -tourism we re either not implemented or partially implemented. Government Support GoG had released............
like creation of Vishwagram and Development of entertainment theme park, Indus valley civilisation sites, wayside amenities, sites related to Buddhism, places related to Sardar Patel and eco-tourism were either not implemented or partially implemented. Government Support GoG had released............
Overview of Government companies and Statutory corporations 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. ...
projects amounted to ' 3.58 crore. 3.35 Budgetary controls were not being exercised over investigation activity. Further, no time bound milestones were fixed for completion of each activity of project investigation except in the case of prioritised projects. Due to lack of effective control and............
This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...
resolved to sanction ' 10 crore towards the University's contribution and allocations of ' eight crore and ' six crore were made in the annual budgets of 2007-08 and 2008-09 respectively for the construction. However, no expenditure was incurred during these years. Government stated (July............
1.1.7 Financial Management The funds required for mental health care activities were provided by the State through the State budget. In addition, Government of India (GOI), Ministry of Health and Family Welfare released grants-in-aid for strengthening of the psychiatric wings of the............
Thuravoor 7 Budha college of Teacher 2005 28.8.2009 Language laboratory not functioning education, Muthukulam 8 Sree Narayana Training 2005 28.8.2009 Language laboratory not functioning. No college Poochakal internet connection 9 College of teacher Incomplete electrification, shortage in............