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Page 11 of 160, showing 10 records out of 1,598 total

01 March 2022
Financial
Mizoram
Report No.3 of 2021 State Finances, Government of Mizoram for the year ended 31 March 2020

Table 1.2 : Classification of Accounts Attribute of transaction Classification Standardized in LMMH 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) Flexibility left for States Scheme...

Sector:
Finance
Appendices
(PDF 0.67 MB)

on Food Storage and Warehousing 01-Food 101- Procurement and Supply 01-Procurement and Supply 178.27 44.21 -2.27 220.21 158.78 -61.43 7 20-School Education 03-Central Assistance (CA) 2202-General Education 01-Elementary Education 113-Samagra Shiksha 01-Elementary Education under Samagra (CSS)...

Chapter 2
(PDF 3.33 MB)

health, education, drinking water and sanitation and general administration, etc. as fiscal space was provided to enable the State to meet the additional expenditure according to State’s requirement. GIA received by the State Government from GoI during 2015-20 are detailed i\ n Table 2.13 ....

Chapter 4
(PDF 1.57 MB)

D i r e c t o r ( G e n . ) , D i r e c t o r a t e o f H e a l t h S c h e m e Jt. Director Hospital & Medical Education Directorate of School Education D i r e c t o r a t e o f R u r a l D e v e l o p m e n t Jt. Chief Electoral Officer ( ₹ i n c r o r e ) Source: Finance Accounts State...

Chapter 3
(PDF 1.78 MB)

19-Local Administration Department 6216-190-Loans to Public sector and other (01)-Housing Loan (LIC) 0.01 1 23-Art and Culture 4202-101-Fine Arts Education (01)-North Eastern Areas 2.36 1 Total 2.80 6 Source: Appropriation Accounts Audit scrutiny revealed that during the year 2019-20, there...

Chapter 1
(PDF 1.4 MB)

Table 1.2 : Classification of Accounts Attribute of transaction Classification Standardized in LMMH 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) Flexibility left for States Scheme...

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17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

Attribute of transaction Classification 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) Flexibility left for States Scheme Sub-Head...

Sector:
Finance
Download Full Report (PDF 3.58 MB)
17 March 2022
Performance
Tripura
Report No.2 of 2021 - Performance Audit of Select District Hospitals in Tripura, Government of Tripura

Paragraphs 7.1.3, 7.2 & 7.2.1 Information Education Communication (IEC) and Behaviour Change Communication (BCC) activities failed to achieve the targeted milestones. Monitoring activities were deficient and regular monitoring meetings were not held. Paragraph 7.2.3 Recommendations i. Awareness...

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 6.83 MB)
17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

1.1 1 Authority for Audit 1.2 1 Planning and conduct of Audit 1.3 2 Significant Audit Observations 1.4 3 CHAPTER II: SOCIAL SECTOR Introduction 2.1 5 Education (Social Welfare and Social Education) Department Performance Audit Implementation of Integrated Child Development Services (ICDS) Scheme...

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
25 March 2022
Financial
Manipur
Report No. 3 of 2021 State Finance Audit Report of C&AG of India for the year ended 31 March 2020, Government of Manipur

General Services 106.09 118.61 114.39 111.37 101.13 b) Forestry and Wild Lif e 3.65 6.46 23.62 15.26 9.70 d) Education, Sports, Art and Culture 1.43 1.29 2.27 2.01 2.06 f ) Other or misc 10.88 18.71 14.52 18.92 15.25 Total 149.48 164.80 174.07 166.24 134.53 Source: Finance Accounts. N on-Tax...

Sector:
Finance
Chapter -IV Quality of Accounts & Financial Reporting practices
(PDF 0.2 MB)

UCs were awaited in respect of the eight major Departments (i) Development of Tribal and Other Backward Classes (3,235 UCs: ` 2,686.22 crore); (ii) Education (S) (839 UCs: ` 689.63 crore); (iii) Rural Development a nd Panchayati Raj (RD & PR) (569 UCs: ` 3,936.30 crore); (iv) Education (U) ( 246...

Chapter -III Budgetary Management
(PDF 0.27 MB)

Name of the Grant Expenditure ( ` `` ` in crore) Number of Schemes/ Sub Heads 10 Education 0.46 1 19 Environment and Forest 32.93 6 22 Public Health Engineering 8.93 1 Total 42.32 8 Expenditure without budget violated financial regulations as well as the will of the Legislature. During the Exit...

Chapter -II Finances of State
(PDF 0.52 MB)

General Services 106.09 118.61 114.39 111.37 101.13 b) Forestry and Wild Lif e 3.65 6.46 23.62 15.26 9.70 d) Education, Sports, Art and Culture 1.43 1.29 2.27 2.01 2.06 f ) Other or misc 10.88 18.71 14.52 18.92 15.25 Total 149.48 164.80 174.07 166.24 134.53 Source: Finance Accounts. Non- Tax...

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25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

DEPARTMENT OF OTHER BACKWARD CLASSES AND SCHEDULE CASTE AND DEPARTMENT OF TRIBAL AFFAIRS AND HILLS Performance Audit Report on Umbrella Schemes of Education for Scheduled Caste, Scheduled Tribe and Other Back wards Classes Students 5.2 103 COMPLIANCE AUDIT PARAGRAPHS DEPARTMENT OF EDUCATION...

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter -V Social Sector
(PDF 0.79 MB)

It includes components which play an important role in the cont ribution of human resource development. Education, health and medical care, tr aining, water supply and sanitation, housing conditions, etc. are some of the components which contribute to the enhancement of human capital. Sin ce...

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06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2021- State Finances Audit Report of Government of Jammu & Kashmir

Process 3.8 49 Budget projection and gap between expectation and actual 3.8.1 49-50 Review of Selected Grants 3.9 50 Grant No: 17 Health and Medical Education Department 3.9.1 50-51 Grant No: 33 Disaster Management, Relief and Rehabilitation Department 3.9.2 51-52 Conclusions 3.10 52-53...

Sector:
Finance
Appendices
(PDF 0.35 MB)

Total Expenditure 12.56 12.82 -6.05 -46.13 e. Capital Expenditure 11.41 4.18 -15.60 -46.25 f. Revenue Expenditure on Education 12.75 17.92 -8.16 -56.27 g. Revenue Expenditure on Health 15.50 17.23 -4.96 -46.04 h. Salary & Wages 12.05 15.35 -7.07 -45.84 i. Pension 16.56 16.33 3.05 -34.79...

Chapter-II- Finances of the State
(PDF 0.52 MB)

Assistance to Institutions 2019-20 (01/04/2019 to 30/10/2019) (A) Local Bodies Municipal Corporations and Municipalities 150 Total (A) 150 (B) Others Educational Institutions (Aided Schools, Aided Colleges, Universities, etc.) 385 Development Authorities 28 Other Institutions 634 Total (B) 1,047...

Chapter-IV- Quality of Accounts and Financial Reporting Practices
(PDF 0.2 MB)

Out of these the majority (57.93 per cent ) of outstanding UCs pertains to Education Departme nt only. 5419.00 1137.64 707.08 585.55 254.88 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 Education Housing & Urban Development Agricuture Health and Family Welfare Tourism (` in crore)...

Chapter-III- Budgetary Management
(PDF 0.29 MB)

17 Health & Medical Education Department and Grant No.: 33 Disaster Management, Relief and Rehabilitation Department) out of 36 grants was undertaken and the audit observations are given in the following paragraphs. 3.9.1 Grant No. 17: Health & Medical Education Department Table 3.9:...

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06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

SOCIAL, GENERAL AND ECONOMIC SECTORS (DEPARTMENTS) Animal Husbandry Department Delay in the Construction of Poultry Breeding Farm and Hatchery 4.1 23 Education Department Non-utilisation of funds released for civil works under Sarva Shiksha Abhiyan 4.2 24 Forest, Ecology and Environment Department...

Sector:
Taxes and Duties
Chapter-IV Compliance Audit of Social, General and Economic Sectors (Departments)
(PDF 0.29 MB)

The matter was referred (March 2021) to Government/ Department; their replies were awaited (October 2021). Education Department 4.2 Non-utilisation of funds released for civil wor ks under Sarva Shiksha Abhiyan Release of funds by the State Project Director (SPD ) Sarva Shiksha Abhiyan (SSA)...

Appendices
(PDF 0.47 MB)

Economic Census Directorate of Economics & Statistics, Jammu and Kashmir 0.00 18.90 18.90 6. Higher Education Statistics and Public Information System (HESPIS) Higher Education, Jammu and Kashmir 0.00 5.65 5.65 7. Integrated Management of Public Distribution System Consumer Affairs & Public...

Overview
(PDF 0.07 MB)

funds by the State Project Director (SPD ) Sarva Shiksha Abhiyan (SSA) under civil works (capital component) plan 2016-17, to the Directors of School Education Jammu and Kashmir without any action plan for its utilisation resulted in blocking of ` 21.48 crore. (Paragraph: 4.2) The Compensatory...

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06 April 2022
Performance
Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

New Delhi Dated: (PRAVIR PANDEY) Director General of Audit (Home, Education & Skill Development) Countersigned New Delhi Dated: ( GIRISH CHANDRA MURMU ) Comptroller and Auditor General of India Annexures 45 Annexure-1 (Reference to para 2.1.4) Details of change in road alignment between the C...

Sector:
Social Infrastructure |
Transport & Infrastructure
Chapter 6 - Conclusions and recommendations
(PDF 0.37 MB)

New Delhi Dated: (PRAVIR PANDEY) Director General of Audit (Home, Education & Skill Development) Countersigned New Delhi Dated: ( GIRISH CHANDRA MURMU ) Comptroller and Auditor General of...

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31 March 2022
Financial
Gujarat
Report No.1 of 2022-State Finances, Government of Gujarat

5 CAGR is a useful method to measure growth rate over multiple time-period. 6 Gujarat Unreserved Educational and Economic Development Corporation; and Gujarat Stat e Handicapped (Divyang) Finance and Development Corporation Chapter 1-Overview State Finances Audit Report for the year ended 31...

Sector:
Finance
Appendices
(PDF 1.62 MB)

A Major Head, particularly the one falling within the Consolidated Fund, generally corresponds to a ‘function’ of Government such as Agriculture, Education, Health, et c. 18. ‘Sub-Major Head’ - means an intermediate head of account introduced between a Major Head and the Minor Heads under...

Chapter 3: Budgetary Management
(PDF 1.07 MB)

Name of Grant Total Grant Actual Expenditure Excess Expenditure Revenue Voted 9 Education 30,214.37 31,433.04 1,218.67 73 Other Expenditure Pertaining to Panchayats, Rural Housing and Rural Development Department 856.17 1,352.6 2 496.4 5 Capital Charged 20 Repayment of Debt pertaining to...

Chapter 2: Finances of the State
(PDF 2.54 MB)

9 ‘Others’ includes revenue from urban development; and education, sports, art and culture. Chapter 2-Finances of the State State Finances Audit Report for the year ended 31 March 2021 – Government of Gujarat Page | 31 The non -tax revenue ranged between 8.19 per cent and 12.67 per...

Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.57 MB)

0 200 400 600 800 1000 1200 1400Tribal Development DepartmentSocial justice and Empowerment Health and Family Welfare Education DepartmentAgriculture and cooperationWomen and Child DevelopmentPanchayat Rural Housing and Rural… Industries & MinesSports, Youth and...

Chapter 1: Overview
(PDF 0.68 MB)

5 CAGR is a useful method to measure growth rate over multiple time-period. 6 Gujarat Unreserved Educational and Economic Development Corporation; and Gujarat Stat e Handicapped (Divyang) Finance and Development Corporation Chapter 1-Overview State Finances Audit Report for the year ended 31...

Download Full Report (PDF 4.43 MB)