Audit Reports

16 March 2011

Compliance Financial Performance

Meghalaya

Report of 2010 - Financial Audit on Revenue of Government of Meghalaya

Public works 4.33 5.11 4.24 6.70 7.02 (+) 4.78 6. Medical and public health 0.70 1.08 0.56 0.74 0.56 (-) 24.32 7. Education, sports, art and culture 0.55 0.91 0.53 0.93 0.77 (-) 17.20 8. Crop husbandry 1.99 2.21 2.38 3.22 2.80 (-) 13.04 9. Animal husbandry 1.32 1.56 1.47 1.37 1.54 (+) 12.41 10....

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Environment and Sustainable Development

Chapter 1 - General

_{(PDF 0.21 MB)}

Public works 4.33 5.11 4.24 6.70 7.02 (+14.78 6. Medical and 0.70 1.08 0.56 0.74 0.56 (-124.32 public health 7. Education, 0.55 0.91 0.53 0.93 0.77 (-1 17.20 sports, art and culture 8. Crop husbandry 1.99 2.21 2.38 3.22 2.80 (-1 13.04 9. Animal 1.32 1.56 1.47 1.37 1.54 (+) 12.41 husbandry 10....

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11 June 2013

Financial

Manipur

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:

Finance

Appendices

_{(PDF 7.14 MB)}

21.25 c Non Tax Revenue 21.28 20.88 20.77 d Total Expenditure 14.52 18.18 17.44 e Capital Expenditure 18.88 36.30 29.90 f Revenue Expenditure on Education 11.27 9.06 9.74 g Revenue Expenditure on Health 16.48 16.98 17.34 h Pension 13.11 11.51 15.83 A The level of poverty is being determined...

Chapter I - Finances of the State Government

_{(PDF 9.82 MB)}

crore) was mainly due to increase in expenditure relating to Pension and other Retirement benefits ( 228 crore), Police ( 185.21 crore), General Education ( 84.41 crore), Power ( 62.85 crore) and Medical and Public Health ( 41.24 crore), as compared to 2010-11. The decrease in Capital...

Chapter II - Financial Management and Budgetary Control

_{(PDF 3.48 MB)}

voted) ( 488.59), Irrigation and Flood Control (Capital voted) ( 125.43 crore), Public Health Engineering (Capital voted) ( 71.29 crore) and Education (Capital voted) ( 65.43 crore). Excess expenditure occurred mainly in Minor Irrigation (Capital voted) ( 36.28 crore), Interest Payment...

Chapter III - Financial Reporting

_{(PDF 1.01 MB)}

Department (50 UCs: 157.69 crore), Forest Department (63 UCs: ?147.00 crore), Medical and Family Welfare Department (24 UCs: 113.08 crore) and Education (Schools) Department (387 UCs: 84.72 crore). These six departments together accounted for 1502 UCs (62.32 per cent) out of 2410...

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Compliance Financial Performance

Mizoram

Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Mizoram

In November 2006, Government of Mizoram responded to the recommendations of the Twelfth Finance Commission (TFC) by legislating its "Fiscal Responsibility and Budget Management (FRBM) Act" to ensure prudence in fiscal management and fiscal stability ...

Sector:

Finance

Appendices

_{(PDF 0.42 MB)}

General Services 786.74 17.01 803.75 130.30 Non-Tax Revenue 158.67 696.77 Social Services 455.29 442.90 898.19 363.35 State's Share of 383.39 332.60 Education, Sports, 213.03 185.74 398.77 Union Taxes and Art and Culture Duties 678.58 Non-Plan grants 733.84 98.49 Health and Family 52.10 118.83...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT

_{(PDF 1.04 MB)}

of the Qtate Government The increase in revenue expenditure during 2008-09 over the previous year was mainly due to increase in expenditure on Education, Sports, Art and Culture (Rs.66.17 crore), Health and Family Welfare (Rs.72.44 crore), Social Welfare (Rs.48.57 crore), Water Supply,...

Chapter 3 - FINANCIAL REPORTING

_{(PDF 0.09 MB)}

Pendency of UCs mainly pertained to Agriculture Department (36 UCs: Rs.2,792.18 lakh), School Education (676 UCs: Rs.6,075 lakh), Higher & Technical Education (503 UCs: Rs.l,978.32 lakh), District Council (24 UCs: Rs.4,973.25 lakh), Health and Family Welfare Department (37 UCs : Rs.2,641.12...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL

_{(PDF 0.14 MB)}

appropriation Voted Grants 1. 8 Taxation 5.95 6.03 0.08 2. 9 Finance 119.98 139.65 19.67 3. 20 School Education 311.46 317.75 6.29 4. 30 Disaster Management and 53.85 57.94 4.09 Rehabilitation. Total (Voted) 491.24 521.37 30.13 ('hapter'11 : financial £Hpnagement and budgetary...

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Financial

Meghalaya

Report of 2010 - Financial Audit on Commercial of Government of Meghalaya

the weaker sections of society at reasonable and affordable prices, thus, remained largely unachieved. Payment of post-matric scholarship by the Education Department without proper scrutiny of applications resulted in excess and inadmissible expenditure of RS 2.28 crore. Purchase of...

Chapter 2 - Audit of Transactions

_{(PDF 3.8 MB)}

Audit Report for the year ended 31 March 2010 (Civil & Commercial) Excess Payment/Excess Expenditure/Wasteful Expenditure EDUCATION DEPARTMENT 2.2 Excess and inadmissible payment of post-matric scholarships Payment of post-matric scholarship without proper scrutiny of applications resulted in...

Overview

_{(PDF 1 MB)}

3] March 2010 (Civil & Commercial) _AUDIT OF TRANSACTIONS_ Excess Payment/Excess and Wasteful Expenditure Payment of post-matric scholarship by the Education Department without proper scrutiny of applications resulted in excess and inadmissible expenditure of f 2.28 crore. (Paragraph 2.2)...

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21 February 2014

Compliance Financial Performance

Himachal Pradesh

Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2012-13. The aim of this Report, which is based upon the actual data, is to provide the State...

Chapter 2 - Financial Management and Budgetary Control

_{(PDF 14.03 MB)}

against which significant savings of more than ?25 crore were noticed during the year were Land Revenue and District Administration (Revenue-Voted), Education (Revenue-Voted), Health and Family Welfare (Revenue-Voted), Agriculture (Revenue-Voted), Rural Development (Revenue-Voted), Power...

Chapter 1 - Finances of the State Government

_{(PDF 32.17 MB)}

Sarva Shiksha H.P. Primary 107.37 253.09 116952 sets of free text books Abhiyan Education were distributed in the year (SSA) Society 2012-13 whereas 163401 sets of free text books distributed in 2011-12. National Rural State Water 102.24 139.10 2557 habitations were covered Drinking Water and...

Appendices

_{(PDF 25.91 MB)}

14.63 B of Tax Revenue 16.74 C of Non-Tax Revenue 16.78 D of Total Expenditure 11.27 E of Capital Expenditure 9.55 F of Revenue Expenditure on Education 13.50 G of Revenue Expenditure on Health 12.39 H of Salary and wages 11.78 I of Pension 16.93 * Based on General Category States excluding...

Chapter 3 - Financial Reporting

_{(PDF 3.91 MB)}

* Amount of f3000. Pendency of UCs mainly pertained to the Department of Education (14447 UCs: ?214.49 crore), Rural Development (1858 UCs: ?541.83 crore), Social Justice and Empowerment (1189 UCs: ?153.12 crore), Industries (273 UCs: ?29.58 crore), Art and Culture (217 UCs: ?4.34 crore),...

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16 March 2011

Compliance Performance

Meghalaya

Report of 2010 - Performance Audit on Civil of Government of Meghalaya

the weaker sections of society at reasonable and affordable prices, thus, remained largely unachieved. Payment of post-matric scholarship by the Education Department without proper scrutiny of applications resulted in excess and inadmissible expenditure of RS 2.28 crore. Purchase of...

Sector:

Power & Energy |

Industry and Commerce |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Chapter 2 - Audit of Transactions

_{(PDF 3.8 MB)}

Audit Report for the year ended 31 March 2010 (Civil & Commercial) Excess Payment/Excess Expenditure/Wasteful Expenditure EDUCATION DEPARTMENT 2.2 Excess and inadmissible payment of post-matric scholarships Payment of post-matric scholarship without proper scrutiny of applications resulted in...

Overview

_{(PDF 1 MB)}

3] March 2010 (Civil & Commercial) _AUDIT OF TRANSACTIONS_ Excess Payment/Excess and Wasteful Expenditure Payment of post-matric scholarship by the Education Department without proper scrutiny of applications resulted in excess and inadmissible expenditure of f 2.28 crore. (Paragraph 2.2)...

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19 March 2010

Compliance Financial Performance

Meghalaya

Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector:

Finance

Appendices

_{(PDF 6.33 MB)}

Appendices APPENDIX 1.1 Part A : Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

Chapter 1 - Finances of the State Government

_{(PDF 9.67 MB)}

1.8: Table 1.8: Cost Recovery - 2008-09 ___(Rupees in lakh) Non-tax revenue Non-plan revenue Cost Recovery (per receipts expenditure cent) Secondary Education 42 7,155 0.59 Medical & Public Health 74 7,734 0.96 Water Supply & 104 6,568 1.58 Sanitation Roads & Bridges 7 7,294 0.09 Minor Irrigation...

Chapter 2 - Financial Management and Budgetary Control

_{(PDF 2.71 MB)}

Directorate of Animal Husbandry and Veterinary 2403 35.37 3. Director of Health Services (MI) 2210 113.96 4. Director of Higher & Technical Education 2202 402.57 2204 18.33 5. Election Department 2015 27.29 6. Director General of Police 2055 170.26 7. Secretary, Legislative Assembly 2011 31.78...

Chapter 3 - Financial Reporting

_{(PDF 0.78 MB)}

1 Agriculture, Education, Arts & Culture, Health & Family Welfare, Election, Co-operation, Industries, Fisheries, Border Areas Development, Information & Public Relation, Printing & Stationery, Sports & Youth Affairs, Mining & Geology, Housing, Finance, Municipal Administration, Community...

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14 June 2014

Performance

Maharashtra

Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Maharashtra

152 Non-levy of penal interest on various service providers of Direct to Home (DTH) 6.4.5 153 Non-forfeiture of security deposits 6.4.6 153 SECTION C EDUCATION CESS AND EMPLOYMENT GUARANTEE CESS Audit observations 6.5 155 Non-observance of the provisions of the Acts/Rules 6.6 155 Non-remittance of...

Chapter 6 – Other Tax Receipts

_{(PDF 0.22 MB)}

etc., amounting to ` 761.86 crore in 4,132 cases, on the basis of test check of the records relating to entertainment duty, electricity duty, state education cess, employment guarantee cess, tax on buildings (with larger residential premises), and profession tax conducted during the year...

Overview

_{(PDF 0.06 MB)}

(Paragraph 6.4.5) Audit Report (Revenue Sector) for the year ended 31 March 2013 (xiv) C Education Cess and Employment Guarantee Cess Penalty of ` 5.14 crore collected by the Municipal Corporation of Greater Mumbai on delayed payment of state education cess and employment guarantee cess was not...

Chapter 1 - General

_{(PDF 0.15 MB)}

Health:The increase was mainly due to increase in the receipts under urban health services (22per cent), rural health services (262per cent), medical education, training and research (24per cent) and public health (23per cent). Other Administrative Services: The increase was mainly due to increase...

Index

_{(PDF 0.19 MB)}

152 Non-levy of penal interest on various service providers of Direct to Home (DTH) 6.4.5 153 Non-forfeiture of security deposits 6.4.6 153 SECTION C EDUCATION CESS AND EMPLOYMENT GUARANTEE CESS Audit observations 6.5 155 Non-observance of the provisions of the Acts/Rules 6.6 155 Non-remittance of...

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06 July 2012

Financial

Manipur

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2011, (Report No.1) Government of Manipur

This Report on the finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:

Finance

Appendices

_{(PDF 10.33 MB)}

20.17 c Non Tax Revenue 21.28 30.37 27.69 d Total Expenditure 14.52 14.89 16.48 e Capital Expenditure 18.88 31.70 30.40 f Revenue Expenditure on Education 11.27 5.75 7.81 fi Revenue Expenditure on Health 16.48 7.85 13.08 h Pension 13.11 9.67 12.36 A The level of poverty is being determined on...

Chapter I - Finances of the State Government

_{(PDF 12.99 MB)}

and other Retirement benefits ( 107.35 crore), Welfare of Scheduled Castes, Scheduled Tribes and Other backward Classes ( 103.06 crore), General Education ( 96.06 crore) and Medical and Public Health (79.32 crore) partially offset by decrease in Compensation to Local Bodies Raj Institutes...

Chapter 2 - Financial Management and Budgetary Control

_{(PDF 3.51 MB)}

Substantial savings occurred in Planning (Revenue Voted) ( 131.88 crore), Irrigation and Flood Control Department (Capital Voted) ( 96.74 crore), Education (Revenue Voted) ( 86.66 crore), Sericulture (Capital Voted) ( 61.23 crore) and Public Works (Capital Voted) ( 54.04 crore). Savings...

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28 May 2010

Compliance Financial Performance

Meghalaya

Report of 2009 - Financial Audit on Revenue of Government of Meghalaya

Miscellaneous general services (including lottery receipts) 4.22 7.92 17.96 18.98 24.13 (+)27 6. Education, sports, arts and culture 0.45 0.55 0.91 0.53 0.93 (+)75 7. Medical and public health 0.61 0.70 1.08 0.56 0.74 (+) 32 8. Co-operation 0.56 0.57 0.38 0.93 0.09 (-) 90 9. Public works 5.10...

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Environment and Sustainable Development

Chapter 1 - General

_{(PDF 0.37 MB)}

Miscellaneous general sendees 4.22 7.92 17.96 18.98 24.13 (+)27 (including lottery receipts) 6. Education, sports, 0.45 0.55 0.91 0.53 0.93 (+)75 arts and culture 7. Medical and public 0.61 0.70 1.08 0.56 0.74 (+) 32 health 8. Co-operation 0.56 0.57 0.38 0.93 0.09 (-) 90 9. Public works 5.10...

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