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Page 95 of 138, showing 10 records out of 1,377 total

28 June 2012
Financial
Sikkim
State Finances Audit Report 2010-11 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively thefinancial performance of the State during theyear 2010-11....

Sector:
Finance

Schemes -Assistance to Local Bodies, Corporations, Urban Development 577.40 Authorities, Town Improvement Boards, etc -Bangalore Metropolitan Regional Development Authority Urban Development -General 78.39 -Other expenditure -Basic Urban Service Programme - Urban Infrastructure Urban..................

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Compliance Performance
Tripura
Report of 2011 - Performance Audit on Civil of Government of Tripura

The status of training of teachers was poor with only 22 per cent of trained teachers. There were local variations in qualitative performance among schools, especially the relatively poor performance of the ST children which needs attention. Inadequate infrastructure, absence of a full time..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure

Division, five1 territorial forest Divisions (out of eight), one2 3 Wild Life Sanctuary (out of two), one Working Plan Division (out of two) and the Training and Research Divisions were examined by audit. The Department implemented 10 Centrally Sponsored Schemes (CSS), 13 State Plan Schemes, one..................

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Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

are carried out by the Managing Director of respective STUs, who is the Chief Executive of the Company, with the assistance of General Managers, Regional Managers and Depot Managers. 2.1.4 The seven STUs had a fleet strength of 20,104 buses as on 31 March 2009. These STUs, as a whole, carried..................

who is the Chief Executive of the Company, with the assistance of General Managers. Regional Managers and Depot Managers. 2.1.4 The seven STUs had a Heel strength of 20,104 buses as on 31 March 2009. These STUs. as a whole, carried an average of 196.96 lakh passengers per day during 2008-09...................

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

2.1.8.6 Non-completion of Regional Urban Water Supply Scheme PHED issued (February 2007 to December 2007) administrative and financial sanctions of ` 11.88 crore for augmentation of five regional UWSS to improve supply of water as per the prescribed norms of 150 lpcd. The schemes were to be..................

Sector:
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure

2.1.8.6 Non-completion of Regional Urban Water Supply Scheme UWSSs targeted to PH ED issued (February 2007 to December 2007) administrative and financial be completed sanctions of 11.88 crore for augmentation of five regional UWSS to between August 2007 and February 2009 improve supply of..................

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Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

Pensions and other Retirement Benefits Police Area Development Drinking Water Scheme Drinking Water Scheme Drinking Water Scheme Urban Plan and Regional Development Relief from Natural Calamities Miscellaneous Social Services Public Works Roads and Bridges Roads and BridgesS. No.1. 2. 3.4...................

(PDF 0.34 MB)

29 Urban Plan and 4217-Capital Outlay on Urban Development (+) 25,63 (-) 3.84 Regional Development 03-lntegrated Development of Small and Medium Towns 800-0ther expenditure 02-Urban Roads and drainage etc. 07-For various Urban Bodies 9 34 Relief from Natural 2245-Relief on account of Natural..................

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Financial
Rajasthan
Report of 2009 - Financial Audit on Reveue of Government of Rajasthan

The entire State is divided into 11 regions, headed by Regional Transport Officers (RTO) cum ex-officio Member Regional Transport Authority. There are 37 vehicles Audit Report (Revenue Receipts) for the year ended 31 March 2009 38 registration districts headed by District Transport Officers..................

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29 July 2013
Compliance Performance
Pondicherry
Report No. 1 of 2013 - Compliance and Performance Audit of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...

Whenever an ITT submits application for offering a trade, the Standing Committee constituted by the Regional Directorate of Apprenticeship Training (RDAT) would visit the ITI and after being 22 Chapter-II Performance Audit satisfied regarding the facilities available as per NCVT norms, the..................

2012) that in future, annual plan of action would be initiated well in advance as suggested by Audit 4.1.12.3 Under-utilisation of the services of Regional Institute of English, South India The DSE proposed in November 2006 to become a member of the Regional Institute of English, South India..................

Limited PRTC Puducherry Road Transport Corporation PSU Public Sector Undertaking PTA Parent and Teacher Association PWD Public Works Department RDAT Regional Directorate of Apprenticeship Training RIESI Regional Institute of English, South India SCERT State council for Education, Research and..................

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Compliance Performance
Tamil Nadu
Report of 2009 - Audit Report (Civil) Government of Tamilnadu

3.1.5 Audit coverage, methodology and sampling The audit was conducted during February to June 2009 in the Secretariat, the office of the COF, four regional offices 4, offices of 13 5 Assistant Directors of Fisheries including one Staff Training Institute at Chennai, the Superintending Engineer..................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
(PDF 0.29 MB)

2004-05 3.60 Subsidy for procurement March 2005 March 2005 Regional 2004-05 to 2007-08 NA Of Rs 7.20 crore, the Regional offices refunded Rs 2.22 crore in of out board engine by office March 2006. after getting fresh sanction the Commissioner of 4 2004-05 1.28 fishermen March 2005 TAFCOFED..................

spent by SHS Co-ordination Committee (NPCC) instructed (March 2008) the SHS to focus Area Project, Direction and Administration, Grants to State Training Institute, Procurement and Supply of Materials, Contraception, Rural Family Welfare Services and Urban Family Welfare Services. Janani..................

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Performance
Rajasthan
Report of 2009 - Performance Audit on Commercial of Government of Rajasthan

provided for despite being payable as per the Government of India notification dated 29 October 2003 and demanded (February 2008) accordingly by the Regional Provident Fund Commissioner, Jaipur. Government Debtors were overstated by Rs. 2.23 crore as Education department has accepted Rs. 9.49..................

Department of Industries, with the objective to provide financial assistance to welfare projects in the affected village and to provide training and skill development facilities to the affected persons whose land was acquired, formulated (December 1995) two scheme viz; Village Amenities..................

(PDF 0.2 MB)

after deducting the penalty has made a payment of Rs. 1.03 erore. Total 40.61 PSU Name - Rajasthan State Seed Corporation Limited 1. Regional Manager. RSSCL. Mandore. Jodhpur 2002-03 4.04 The Management stated (July 2009) that 50 quintals seed of (Period 2000 - 2002) Para 2 of Pt.-II-B castor..................

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Compliance Financial Performance
Rajasthan
Report of 2009 - Performance and Compliance Audit on Civil of Government of Rajasthan

Promotion and Strengthening of regional and local museums, Hadoti Region Tourist Circuit (HRTC) development scheme, Destination Development (DD) scheme and National Capital Region Tourist Circuit (NCRTC) 4. In the remaining five districts (Sawaimadhopur, Jhunjhunu, Churu, Hanumangarh and..................

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

(NH), PWD, Rajasthan, Jaipur for enquiring into the quality of CC pavement work found the results of three samples (25 August 2006) tested at Regional Laboratory, PWD Zone, Kota within acceptable limit. The committee reported that the reasons for cracking could not be established, and it..................

Promotion and Strengthening of regional and local museums, Hadoti Region Tourist Circuit (HRTC) development scheme, Destination Development (DD) scheme and National Capital Region Tourist Circuit (NCRTC) 4. In the remaining five districts (Sawaimadhopur, Jhunjhunu, Churn, Hanumangarh and..................

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