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Compliance Performance
West Bengal
Report of 2011 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

_ Chapter 3; Compliance Audit 3.1 Audit of non-compliance with Rules and Regulations For sound financial administration and financial control it is essential that expenditure conforms to financial rules, regulations and orders issued by the...

(PDF 16.8 MB)

page 90) Statement showing year-wise position of Inspection Reports and Paragraphs pending settlement Year Land and Land Agriculture School Technical Education and Public Works Housing Total Reforms Education Training IRs Paras IRs Paras TRs Paras IRs Paras IRs Paras IRs Paras IRs Paras 1985-1986...

(PDF 7.89 MB)

The review covered key Social Sector programmes relating to health, education and housing, water supply and Economic Sector programmes relating to creation of roads, infrastructure development, employment generation, electrification of villages. While audit observed some positive trends in...

(PDF 2.73 MB)

Corporation Limited I&CA Information and Cultural Affairs IAY Indira A was Yojana ICDS Integrated Child Development Services IEC Information, Education and Communication IED Inclusive Education for Disabled IHHL Individual Household Latrine IIPL Infinity Infotech Parks Ltd IMR Infant...

(PDF 2.42 MB)

Preface V Chapter 1: Introduction 1 Chapter 2: Performance Audit District-centric audit of Dakshin Dinajpur 2.1 11 Health & Family Welfare, School Education, Development & Planning, Women & Child Development and Social Welfare, Panchayat & Rural Development, Public Health Engineering,...

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Financial
West Bengal
Report of 2010 - Report on State Finances of Government of West Bengal

Increase was mainly attributable to increase in revenue expenditure under General Education (` 4061.57 crore), which was attributable to increase in expenditure under Assistance to Non-Government Primary Schools (` 824.86 crore), Sarba Siksha Abhiyan (` 183.83 crore), Assistance to...

Sector:
Finance

(2) (3) (4) (5) (6) Revenue (Voted) 19 34 Judicial 31.80 19.09 60 20 36 Land and Land Reforms 32.61 20.55 63 21 38 Minority Affairs and Madrasah Education 46.01 24.85 54 22 39 Municipal Affairs 195.65 119.08 61 23 40 Panchayat and Rural Development 3.52 0.88 25 24 42 Personnel and Administrative...

Increase was mainly attributable to increase in revenue expenditure under General Education (` 4061.57 crore), which was attributable to increase in expenditure under Assistance to Non-Government Primary Schools (` 824.86 crore), Sarba Siksha Abhiyan (` 183.83 crore), Assistance to...

Substantial savings occurred in Commerce and Industries, Education (Higher), Education (School), Finance, Housing, Municipal Affairs and Urban Development Departments. Substantial excess occurred in Finance, Home, Panchayat and Rural Development and Public Works Departments. Reasons for...

690 35110.60 205 3657.68 50 1090.61 945 39858.89 7 Development and Planning 895 59556.66 - - 622 34358.82 232 17546.90 41 7650.94 895 59556.66 8 Education 24724 594022.49 27 9054.34 22083 529390.96 618 13054.38 1996 42522.81 j 24697 584968.15 9 Environment 44 1564.77 50.00 40 1294.27 110.50...

12.08 19.25 8.05 d of Total Expenditure 12.38 10.33 10.41 e of Capital Expenditure 21.41 13.74 9.57 f of Revenue of Expenditure 9.33 7.18 11.35 on Education g of Revenue Expenditure on 8.95 4.91 9.14 Health h of salary and wages 9.37 6.95 12.38 i of pension 12.03 10.90 14.42 * Compound Annual...

of cases involving ` 7190.54 crore remaining outstanding for more than five years, 19398 number of cases involving ` 4956.27 crore pertained to Education Department alone. Besides, 11574 number of cases involving ` 1146.86 crore related to Panchayat and Rural Development Department. 3.2...

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05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

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

No. District No. of Educational No. of Works Amount Sanctioned Institution Sanctioned (' in crore) 1 Agra 09 38 3.70 2 Bulndshahar 02 09 0.88 3 Etali Q1 31 3.00 4 Gorakhpur 11 75 6.22 5 .Than si 03 25 2.04 6 Lucknow 06 55 5.50 7 Mau 04 21 1.76 8 Sonebhadra 03 19 1.36 9 Unnao 04 14 2.03 10...

(PDF 1.96 MB)

3.2.5) 1.7.3 Failure of oversight/ governance The Government has an obligation to improve the quality of life of the people in the area of health, education, development and upgradation of infrastructure, public services, etc. Audit noticed instances where the funds released by the Government...

has an obligation to improve the quality of life of the people for which it works towards fulfillment of certain goals in the area of health, education, development and upgradation of infrastructure and public services etc. However. Audit noticed instances where funds released by...

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17 March 2015
Financial
Sikkim
State Finances Audit Report 2013-14 Sikkim

This Report on the Finances of the Government of Sikkim is being brought out with a view to assess the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs based on...

Sector:
Finance

or subsidised food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, providing basic education to all, drinking water and sanitation, etc. "The analysis of expenditure data is disaggregated into developmental and non-developmental...

The major component of decrease under Social Services was Health and Family Welfare ( 7.91 crore) and Education, Sports, Art and Culture ( 12.39 crore). Audit Report on State Finances for the year ended 31 March 2014 1.4.2 Proposals for increasing the State’s revenue receipts and...

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15 May 2013
Compliance Performance
Tamil Nadu
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 21 paragraphs including two performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 549.40 crore. The total receipts of the State during 2011-12 were RS 85,202.14 crore, comprising tax...

Sector:
Taxes and Duties
(PDF 1.95 MB)

Non- 581.76 527.36 610.89 675.87 943.83 (+) 39.65 ferrous mining and metall-urgical industries 5. Education, 301.40 302.74 383.64 518.83 483.26 (-) 6.86 sports, art and culture 6. Other 1,010.18 3,224.96 2,007.47 1,511.45 1,968.41 (+) 30.23 receipts Total 3,304.37 5,712.33 5,027.05 4,651.45...

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12 August 2010
Financial
Uttar Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Uttar Pradesh

In February 2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act" (FRBM) setting out a reform agenda through fiscal correction path in...

Sector:
Finance
(PDF 8.31 MB)

24 Cane Development Department (Sugar Industry ) 625.87 124.80 20 16 26 Home Department (Police) 4,096.75 64.74 2 17 31 Medical Department (Medical Education and Training) 867.51 96.46 11 18 32 Medical Department (Allopathy) 1,881.09 369.50 20 19 33 Medical Department (Ayurvedic and Unani)...

voted : Rs 496.58 crore), Finance (Debt Services and Other Expenditure) (Revenue voted: Rs 1,278.98 crore and Capital charged: Rs 10,001.56 crore), Education (Primary Education) (Revenue voted: Rs 646.21 crore) and Social Welfare (Special Component Plan for Scheduled Castes) (Revenue voted: Rs...

Non-tax revenue registered an increase of Rs 669 crore (11 per cent) during the year. The increases were noticed in Education, Sports, Art and Culture (Rs 1,001 crore; \,25Aper cent), Miscellaneous General Services (Rs 554 crore; 48per cent), Medical and Public Health (Rs 545 crore; 741 per...

(PDF 3.19 MB)

12277.40 crore (UPSEB write off amount) Including salary (Grant-in-aid) for Teachers and Non-teaching staff of the Aided Educational Institutions Rs 5,871.83 crore of Power Bonds 62 Audit Report (State Finances) for the year ended 31 March 2009 Appendix 1.2 Items 2003-04 2004-05 2005-06...

However, UC was awaited even after ten years. Other major departments in default were Medical Education and Training (Rs 316.58 core), Urban Development (Rs 238.83 core), Fisheries (Rs 199.42 core), Industries (Rs 40.20 core) and Cooperative Societies (Rs 15.74 core). ^ 3.2 Delays in submission...

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28 January 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Uttar Pradesh

Major and medium irrigation 176.60 53.78 143.29 319.43 260.91 -58.52 -18.32 5. Education, sports, art and culture 581.02 934.81 814.96 1,217.62 1,080.61 -137.01 -11.25 6. Other administrative services 128.23 99.96 99.71 146.10 145.04 -1.06 -0.73 7. Non-ferrous mining and metallurgical...

Sector:
Taxes and Duties
(PDF 0.07 MB)

Major and medium 176.60 53.78 143.29 319.43 260.91 -58.52 -18.32 irrigation 5. Education, sports, art 581.02 934.81 814.96 1.217.62 1.080.61 -137.01 -11.25 and culture 6. Other administrative 128.23 99.96 99.71 146.10 145.04 -1.06 -0.73 services 7. Non-ferrous mining 292.01 354.60 345.34...

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27 September 2013
Financial
Tripura
Report of 2013 - Financial Audit on State Finance of Government of Tripura

receipts Non-plan revenue expenditure Cost recovery (percentage) Non-tax revenue receipts Non-plan revenue expenditure Cost recovery (percentage) Education, Sports, Art and Culture 1.27 777.02 0.16 2.06 804.23 0.26 Public Health and Family Welfare 4.06 112.12 3.62 5.14 115.61 4.45 Water Supply...

Sector:
Finance
(PDF 0.51 MB)

Environment Information Education and Awareness i) Tripura State Pollution Control Board 46.61 15. Grants-in-aid for SCs, OBCs and Research and Training i) Abalamban (NGO) 1.71 i) Tripura Adibasi Mahila Samity (NGO) 17.15 ii) Bahujan Hitya Education Trust, Sabroom 15.83 16. Grants-in-aid...

receipts Non-plan revenue expenditure Cost recovery (percentage) Non-tax revenue receipts Non-plan revenue expenditure Cost recovery (percentage) Education, Sports, Art and Culture 1.27 777.02 0.16 2.06 804.23 0.26 Public Health and Family Welfare 4.06 112.12 3.62 5.14 115.61 4.45 Water Supply...

(Water Resources) (` 99.97 crore), Agriculture (` 188.08 crore), Public Works (Roads and Buildings) (` 81.35 crore), Home (Police) (` 66.33 crore), Education (Social) (` 47.08 crore), Education (Higher) (` 39.13 crore) and Education (School) (` 34.21 crore) Departments. Total excess expenditure...

Transport Department 2011-12 16.38 28 6. Agriculture Department 2011-12 18.07 928 2010-11 17.98 5 7. Education (School) Department 2011-12 106.12 1938 8. Education (Social) Department 2011-12 32.09 594 9. Public Works (DWS) Department 2011-12 1.78 245 2010-11 26.64 17 10. Panchayati Raj...

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Financial
West Bengal
Report of 2010 - Financial Audit on Revenue of Government of West Bengal

Interest receipts 378.08 683.66 689.96 3999.90 362.83 (-) 90.92 4. Medical and publichealth 53.16 68.13 42.83 66.36 47.34 (-) 28.66 5. Education, sports,art and culture 22.64 16.22 21.42 44.62 73.04 (+) 63.69 6. Food storage andwarehousing 191.50 87.67 247.71 340.17 1,292.97 (+) 280.10 7....

Interest receipts 378.08 683.66 689.96 3999.90 362.83 (-) 90.92 4. Medical and public 53.16 68.13 42.83 66.36 47.34 (-) 28.66 health 5. Education, sports, 22.64 16.22 21.42 44.62 73.04 (+) 63.69 art and culture Food storage and 191.50 87.67 247.71 340.17 1,292.97 (+) 280.10 6. warehousing 7....

CHAPTER V OTHER TAX RECEIPTS 5.1 Tax administration The assessment and collection of Stamp Duty and Registration Fees, Profession Tax, Electricity Duty and Amusement Tax are governed by separate sets of Acts and Rules. These taxes are administered...

under the provisions of the Cess Act, earth during the period 1880 as amended in 1984, read with the from 2004-05 to 2008-09, West Bengal Primary Education Act, of which in 62 cases the 1973 and the West Bengal Rural district authorities failed to Employment and Production Act, 1976, realise...

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Performance
West Bengal
Report of 2010 - Performance Audit on Commercial of Government of West Bengal

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. These accounts are also subject to supplementary audit conducted by...

(PDF 0.6 MB)

Fisheries - - - - - 2 - 2 Tourism - - - 1 - - - 1 Water Investigation & - - 1 1 - - 2 - 4 Development Minorities Affairs & - - - - - - 1 - 1 Madrasa Education Sundarban Affairs - - - - - - 1 - 1 Housing - - - - - - 1 - 1 Information & Cultural - - - - - - 1 - Affairs 1 Food Processing 1 ndustries...

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