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Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2018

The ZPs have their own Depa rtments for Education, Public Works, Health, Minor Irrigation, Rural Water Supply, Social Welfare, Animal Husbandry, Agriculture, Women and Child Welfare, Finance, General Administration and Village Panchayat. 1.3.2 The ZPs are required to prepare a budget for the...

Sector:
Local Bodies
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Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2017

GOVERNMENT OF MAHARASHTRA Annual Technical Inspection Report This Report comprises three chapters under two sections. Section A includes a chapter containing observations on the functioning of Panchayati Raj Institutions (PRIs). Section B comprises...

Sector:
Local Bodies
Download Full Report (PDF 6.33 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
Download Full Report (PDF 14.97 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2015

The ZPs have their own Departments for Education, Public Works, Health, Minor Irrigation, Rural Water Supply, Social Welfare, Animal Husbandry, Agriculture, Women and Child Welfare, Integrated Child Development, Finance, General Administration and Village Panchayat. 1.3.2 The ZPs are required to...

Sector:
Local Bodies
Download Full Report (PDF 2.29 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2013

ZPs have departments for Education, Public Works, Health, Minor Irrigation, Rural Water Supply, Social Welfare, Animal Husbandry, Agriculture, Women and Child Welfare, Integrated Child Development, Finance, General Administration and Village Panchayat. 1.3.2 ZPs are required to...

Sector:
Local Bodies
Download Full Report (PDF 4.1 MB)
30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

Further, State Government did not furnish the balances in respect of employees of aided educational institutions and autonomous bodies. Recommendation The State Government should transfer the entire am ount of Defined Contribution Pension Scheme to the designated fund manager through the...

Sector:
Finance
(PDF 1.4 MB)

Departments (-) 799.03 0.00 920.50 (-) 1,719.53 8229 -Development and Welfare Funds 77,189.25 0.00 1,074.75 76,114.50 10 1-Development Funds For Educational Purposes 4,249.32 0.00 0.00 4,249.32 106 -Industrial Development Funds 1,174.75 0.00 1074.75 100.00 109 -Cooperative Development Funds...

P ower 2,939 4,696 5,735 1,044 1,309 (d) Irrigation (Major, Medium and Minor) 783 953 908 1,024 1,174 (e) Roads and Bridges 929 366 932 707 997 (f) Education, Sports, Art and Culture 14,092 432 381 480 505 (g) Others and Miscellaneous 2,942 4,124 3,415 2,717 2,955 Total 27,693 18,6 71 28,214 80...

advances for pu rchase/construction of houses, funeral assistance, medical assistance, cash awards for meritorious students, financial assistance for education/marriage of children of beneficiaries, critical illness, solar energy, skill development and technical training , etc ., for welfare of...

(PDF 1.8 MB)

Attribute of Transaction Classification Function - Education, Health, etc. /Department Major Head under Grants (4 -digit) Sub -Function Sub Major head (2 -digit) Standardis ed in L ist of Major and Minor Head s (LMMH) of Account of Union and States , issued by Con troller General of Accoun ts...

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24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

Attribute of transaction Classification followed in Assam Government Accounts Standardised in List of Major and Minor Heads by CGA Function- Education, Health, etc ./ Department Major Head under Grants (4-digit) Sub-Function Sub Major Head (2-digit) Programme Minor Head (3-digit)...

Sector:
Finance
Download Full Report (PDF 3.87 MB)
10 May 2022
Financial
Tamil Nadu
Report No.5 of 2021 - General Purpose Financial Report (PSUs), Government of Tamil Nadu

the provision made for CSR activity (`1.37 crore) as business profit during 2019-20. (Para 4.5.2.8)     Under CSR Expenditure Education (31 per cent) received the maximum focus followed by Health (28 per cent). (Para...

Sector:
Finance
Download Full Report (PDF 73.23 MB)
01 March 2022
Compliance Performance
Mizoram
Report No.2 of 2021 Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019

No. Name of the Department Budget Allocation (BA) Expenditure Percentage of Expenditure to BA 1. School Education 1,269.73 1,121.50 88.33 2. Medical and Public Health Services 754.34 576.85 76.47 3. Urban Development and Poverty Alleviation 602.03 549.43 91.26 4. Water Supply and Sanitation...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.7 MB)

11 Public Health Engineering Department 20 Fire and Emergency Services Department 6 Chief Engineer, Public Works Department 4 Mizoram Board of School Education 5 State Planning and Implementation Board 4 Information and Public Relation Department 21 School Education Department 4 Higher and...

(PDF 5.93 MB)

No. Name of the Department Budget Allocation (BA) Expenditure Percentage of Expenditure to BA 1. School Education 1,269.73 1,121.50 88.33 2. Medical and Public Health Services 754.34 576.85 76.47 3. Urban Development and Poverty Alleviation 602.03 549.43 91.26 4. Water Supply and Sanitation...

Download Full Report (PDF 9.95 MB)
01 March 2022
Performance
Mizoram
Report No. 1 of 2021-Performance Audit of Select District Hospitals in Mizoram for the year ended 31 March 2019

The audit examination included records maintained in Directorate of Health and Family Welfare, offices of the Director, Hospital and Medical Education, Mission Director of National Health Mission (NHM) and District Medical Superintendents, Medical Superintendents of selected District Hospitals...

Sector:
Education, Health & Family Welfare
(PDF 0.52 MB)

There are two directorates viz ., Directorate of Hospital and Medical Education (DHME) and Directorate of Health Services (DHS). The DHME is entrusted with the responsibility of administration of DHs at the District Headquarters and all other Government hospitals while the DHS is responsible...

(PDF 0.46 MB)

The audit examination included records maintained in Directorate of Health and Family Welfare, offices of the Director, Hospital and Medical Education, Mission Director of National Health Mission (NHM) and District Medical Superintendents, Medical Superintendents of selected District Hospitals...

(PDF 1.81 MB)

The Director, Hospital and Medical Education (DHME) stated (February 2021) that the construction of Trauma Care Centre at Lawngtlai District Hospital has been completed while 65 per cent has been completed at Champhai District Hospital. Though work order (₹ 5.70 crore) was issued...

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