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Page 93 of 123, showing 10 records out of 1,225 total

Financial
Kerala
Report of 2011 - Financial Audit on Commercial of Government of Kerala

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............

(PDF 14.87 MB)

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............

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Performance
Uttarakhand
Report of 2009 - Performance Audit on Civil of Government of Uttarakhand

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...

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Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

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............

Sector:
Finance

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............

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22 March 2012
Compliance Performance
Kerala
Report of 2011 - Compliance and Performance Audit on Civil of Government of Kerala

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............

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security

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............

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31 March 2015
Compliance Performance
Gujarat
Report No. 6 of 2015 - Compliance and Performance on General and Social Sector of Government of Gujarat

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............

(PDF 0.57 MB)

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...

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Compliance Financial
Kerala
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Kerala

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:............

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Financial
Kerala
Report of 2010 - Financial Audit on Revenue of Government of Kerala

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............

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31 March 2015
Compliance Financial Performance
Gujarat
Report No. 2 of 2015 - Financial Audit on Public Sector Undertakings of Government of Gujarat

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............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

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............

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Financial
Kerala
Report of 2010 - Financial Audit on Commercial of Government of Kerala

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............

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28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

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...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

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............

(PDF 0.33 MB)

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............

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