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This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...
or subsidized 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. Debt Sustainability The Debt sustainability is defined as the ability of the State to maintain...
Services ( 153.93 crore), Interest payment and Servicing of Debt (^ 35.61 crore), Pension and Miscellaneous General Services (X 57.08 crore), Education, Sports and Art & Culture (X 198.40 crore), Health and Family Welfare ( 43.88 crore), Water Supply, Sanitation, Housing and Urban...
Grant Expenditure Revenue-Voted 1 18- Pensions and other 496.33 0.00 496.33 335.97 160.36 Retirement Benefits 2 31- School Education 631.95 0.00 631.95 558.82 73.13 3 59- Irrigation and Flood 165.94 2.22 168.16 112.53 55.63 Control 4 27-Planning Machinery 120.82 0.00 120.82 55.55 65.27 5...
Pollution Control Board 2007-08, Nagaland State Agricultural Marketing Board 2009-10, Development Authority 2009-10 and Nagaland Board of School Education 2007-08. Audit Report on State Finances for the year ended 31 March 2011 The finalised accounts of departmentally managed commercial...
The funds directly transferred to State implementing agencies under the control of three departments viz., Education, Health and Rural Development in respect of six major programmes assisted by GOI are presented in Table 1.2. Table-1.2: Funds transferred directly to State Implementing...
Secretariat 12.74 2 10 District Administration 3,174.58 3 11 Treasury and Accounts Administration 11.58 4 13 Jails 18.93 5 16 Public Works 35.15 6 17 Education 499.68 7 18 Medical 20.44 8 20 Labour and Employment 67.01 9 21 Social Welfare 13,153.49 10 22 Co-operation 32.84 11 24 Agriculture 19.60...
The funds directly transferred to State implementing agencies under the control of three departments viz., Education. Health and Rural Development in respect of six major programmes assisted by GOI are presented in Table 1.2. Table-1.2: Funds transferred directly to State Implementing...
292.07 104.62 5,553.32 9,504.27 4,227.96 2 9 Secretariat 112.17 447.76 1189.46 900.33 12.74 3 16 Public Works 30.60 148.50 42.12 61.66 35.15 4 17 Education 130.74 255.41 216.00 254.48 499.68 5 19 Information and 10.42 502.19 73.75 47.60 50.54 Publicity 6 21 Social Welfare 44.10 94.88 133.62...
2011-12&@ 5.65 % for 2012-13 17Tahsildars, Anekal and Devanahalli 18DC, Dharwad 19M/s.BMTC, M/s.KPTCL, M/s.DevarajaUrs Truck Terminal and Karnataka Education Board These cases were brought to notice of the Deputy Commissioners concerned and referred to Government in July 2014. Their replies were...
2011-12&@ 5.65 % for 2012-13 17Tahsildars, Anekal and Devanahalli 1SDC, Dharwad 19M/s.BMTC, M/s.KPTCL, M/s.DevarajaUrs Truck Terminal and Karnataka Education Board These cases were brought to notice of the Deputy Commissioners concerned and referred to Government in July 2014. Their replies were...
of Non-Tax Revenue 12.49 11.70 11.92 d of Total Expenditure 15.37 22.40 21.19 e of Capital Expenditure 17.01 10.41 10.92 f of Revenue Expenditure on Education 17.44 16.20 15.83 g of Revenue Expenditure on Health 16.50 15.37 15.31 h of Salary and Wages 14.73 14.15 13.66 i of Pension 18.34 18.90...
due to decrease under (a) Social Securities and Welfare ( 542 crore), and (b) Family Welfare ( 449 crore), set off by increase under (a) General Education ( 169 crore), (b) Nutrition ( 140 crore), and (c) Other Administrative Services ( 100 crore). 1.3.3 Debt waiver under the debt...
This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...
SCHEME FOR PORMOTION OF RESEARCH AND DEVELOPMENT 0.87 IRON AND STEEL SECTOR 15. ENVIRONMENT INFORMATION EDUCATION AND AWARENESS 2.72 16. INFORMATION EDUCATION AND COMMUNICATIONS 0.42 17. SCHOLARSHIPS FOR SCIENCE IN HIGHER EDUCATION OVERSIGHT COMMITTEE RECOMMENDATION 0.92 18. EDUCATIONAL...
as below: Table 1.5: Release of TFC grants by Gol (Rupees in crore) Purpose Amount Shortfall in release recommended by TFC minin Top up Grants for Education 76.89 76.89 0.00 sector under major head 2202 Top up Grants under major head 48.25 24.13 24.12 2210 and 2211 Maintenance of Roads and...
69.49 Resources Development | Capital-Voted | 5 1 -Home 102.01 39.62 141.63 81.62 60.01 6 5-Finance 207.50 0 207.50 23.97 183.53 7 10-School and Mass Education 81.25 0 81.25 0 81.25 8 20-Water Resources 1777.05 129.15 1906.20 1522.51 383.69 9 22-Forest and Environment 207.63 0.96 208.59 112.77...
reconciled Commissioner-Cum-Secretary, Fisheries and Animal Resources 0.55 1. Development Department 2. Director, Teachers Education and SCERT 24.42 3. President, State Selection Board 2.87 TOTAL 27.84 Source: Information furnished by AG (A&E) 3.8 Personal Deposit Account Note below Rule 141...
This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...
j | Tahasildar & Sub-Collector Balasore : 30.09.2004 28.06.2005 0.581 58.10 2.90 2.18 36.69 99.87 Arabinda Centre & 5 12.02.2008 Integral Education Tahasildar Banarpal 1980-81 to 17.09.1981 to 128.19 4,160.09 1,140.05 726.03; 12,539.07 18,565.24 NALCO, Angul : 1987-88 18.09.2008 ; 22...
services 6 Public works 18.23 24.96 31 61H 38.31 41.9911 (+) 9.61 7 Police receipts 23.05 23.39 29.17 22.25 36.69 (+) 64.90 ______________ 8 Education 42.99 41.94 41.95 10.65 14.88 (+) 39.72 Medical and 9.26 13.07 14.28 32.18 12.96 (-) 59.73 public health i Miscellaneous 7.62 777.36...
This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 16 Audit...
No. Name of the Departments Total Budget Allocation Expenditure 1. School Education 550.32 533.10 2. Higher and Technical Education 124.27 120.95 3. Sports and Youth Services 43.66 40.87 4. Art and Culture 9.53 7.39 5. Medical and Public Health Services 202.25 186.96 6. Water Supply and...
CHAPTER-V REVENUE SECTOR 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2011-12, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and...
Non-Tax Revenue 17.53 21.02 13.88 (c) of Revenue Receipt 14.87 13.28 12.84 (d) of Capital Expenditure 19.67 18.17 17.92 (e) of Revenue Expenditure on Education 7.69 10.21 10.88 (f) of Revenue Expenditure on Health 11.29 7.33 8.39 (g) of Salary and Wages* 7.26 10.22 11.08 (h) of Pension 11.03 12.77...
services (X 123.95 crore), Interest payment and Servicing of Debt (X 50.18 crore), Pension and Miscellaneous General Services (X 50.79 crore), Education, Sports and Art & Culture ( 64.94 crore) and Agriculture and Allied Activities ( 58.66 crore). The revenue expenditure exceeded the...
79-Border Affairs 3.23 0.73 3. 40-Employment and Craftsmen Training 3.84 1.75 4. 42-Rural Development 0.74 0.74 5. 78-Technical Education 10.25 10.25 6. 25-Land Records and Survey 0.85 0.11 7. 5-Election 6.18 1.11 8. 22-Food and Civil Supplies 1.45 0.81 9. 59-Irrigation and Flood Control 51.29...
The expenditure on education in Nagaland (as a proportion of aggregate) was also lower than that of the average in other NE States. In the case of health, Nagaland accorded a much higher priority in 2005-06 than other NE States. In the current year however, the priority given to health...
Pending in the courts of law' 4 1085.46 Total 26 6821.03 Out of 68.21 crore, the highest amount of misappropriation and loss was 29.60 crore in Education Department involving 6 cases, where final action is yet to be taken by the State Government. Chapter-III-Financial Reporting 3.6...
AUDITS Women and Child Development Department Implementatio n of Acts and S chemes for welfare and protection of girl c hild 2.1 11 School Education and Sports Department Implementation of Sarva Shiksha Abhiyan 2.2 40 CHAPTER III AUDIT OF TRANSACTIONS Urban Development Department...
the rights of children and guides the State for ensuring that the children are protected from abuse and are provided early childhood care and education. The State is responsible for ensuring that childhood is protectedfrom exploitation and moral and material abandonment. A performance...
Nagpur 130 237 47 113 49 103 20 42 10 22 24 85 280 602 Education Total 284 551 97 105 392 63 237 37 31 178 617 1839 281 200 Mumbai 97 311 14 43 13 57 18 81 18 102 18 114 178 708 11. Housing Nagpiu 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 97 311 14 43 13 57 18 81 18 102 18 114 178 708 Medical Education...
the rights of children and guides the State for ensuring that the children are protected from abuse, they are provided early childhood care and education. The performance audit of ‘Implementation of Acts and Schemes for welfare and protection of girl child’ for the period 2009-14...
The GoM granted (October 2011) permission to fill up the remaining posts on contract basis by relaxing the eligibility criteria like educational qualifications, experience etc. Accordingly, 116 technical staff were hired on contract basis during 2012-13 and 2013-14. The revised recruitment...
PERFORMANCE AUDITS Women and Child Development Department Implementation of Acts and Schemes for welfare and 2.1 11 protection of girl child School Education and Sports Department 2.2 40 Implementation of Sarva Shiksha Abhiyan CHAPTER III AUDIT OF TRANSACTIONS Urban Development Department...
Further, in case of one Educational Trust 86 though the trust applied for 4.5 acres of land in October 1997 for construction of educational institutions yet field enquiry by the Tahasildar (February 2006) revealed that the plot was being unauthorisedly used by Sundargarh Public School for the...
Chapter 2 Performance Audits This chapter contains the findings of performance audits on Backward Region Grant Fund (2.1), Land Acquisition and Management (2.2), Pradhan Mantri Gram Sadak Yojana (2.3) and IT Audit of Student Academic Management...
Government has an obligation to improve the quality of life of the people for which it works towards fulfillment of certain goals in area of health, education, development and up-gradation of infrastructure and public services etc. However, Audit noticed instances where funds released by...
2 2 9 Forest and Environment 488 1494 120 321 8 10 General Administration 36 73 7 11 13 11 Health and Family Welfare 1433 4492 478 1405 173 12 Higher Education 366 977 77 119 107 13 Home 186 485 22 34 46 14 Housing and Urban Development 78 193 21 36 8 15 Industries 249 790 43 89 49 16 Information...