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Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

by Bangalore Water Supply and Sewerage Board 2.4 90 Chapter 3 : Audit of Transactions Non-compliance with the rules 3.1 105 PRIMARY AND SECONDARY EDUCATION DEPARTMENT Excess payment of salary 3.1.1 105 REVENUE DEPARTMENT Loss of interest 3.1.2 106 Sanction of excessive grants to temples and...

Some of the audit findings on non-compliance with rules and regulations were as under: PRIMARY AND SECONDARY EDUCATION DEPARTMENT 3.1.1 Excess payment of salary The teaching staff in Government and aided Pre-university colleges received salary of 4.01 crore for a strike period without...

Commissioner, Health and Family Welfare Services, the Society, live out of 14 warehouses, seven out of 13 hospitals under the Director of Medical Education, one district hospital, two hospitals in Bangalore. 11 taluk hospitals. 14 Community Health Centres (CHCs) and 24 Primary Health Centres...

by Bangalore Water Supply and 2.4 90 Sewerage Board Chapter 3 : Audit of Transactions Non-compliance with the rules 3.1 105 PRIMARY AND SECONDARY EDUCATION DEPARTMENT Excess payment of salary 3.1.1 105 REVENUE DEPARTMENT Loss of interest 3.1.2 106 Sanction of excessive grants to temples and...

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

- - - - - - - - - - - - - 1 - - 1 3 Co-operation - - - - - - - - - - 1 - - - - - 1 4 Ecology and Environment - - - - - - 1 - - - - - - 1 - - 2 5 Education - - - - - - - - 1 - - 1 - 3 2 - 7 6 Finance - - - - - 1 - - - - - 1 1 1 1 1 6 7 Food, Civil Supplies & - - - - - - - - - - - - - - - 1 1...

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Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

(Paragraph 4.2.9) xLand for educational purposes continued to be allotted in Mumbai on basis of Government Resolutions which were 18 to 35 years old, at throwaway prices thereby jeopardising the revenue interests of the Government, though educational activities are no longer only...

(Paragraph 4.2.9) Land for educational purposes continued to be allotted in Mumbai on basis of Government Resolutions which were 18 to 35 years old, at throwaway prices thereby jeopardising the revenue interests of the Government, though educational activities are no longer only...

87 00 6 Entertainments 0 0 0 161 0 0 161 UJ duty 7 Profession tax 0 0 75 0 75 0 0 37 0 37 0 0 37 0 37 8 Repair Cess 1 0 10 0 11 1 0 6 0 7 1 0 6 0 7 9 Education Cess 3 0 51 0 54 2 0 27 0 29 2 0 27 0 29 and Employment Guarantee Cess 10 Residential 2 0 42 0 44 1 0 24 0 25 1 0 24 0 25 Premises Tax 11...

2,398 603.67 Forest 4 Revenue and Entertainments 282 485 11.66 Forest Duty 5 Revenue and Forestry and Wild 149 245 47.37 Forest Life 6 Revenue and Education Cess 86 143 40.42 Forest and Employment Guarantee Cess 7 Revenue and Stamps and 1,053 2,403 297.45 Forest registration fees 8 Finanee...

343.99 crore in 3,993 cases as mentioned below, 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), repair cess and profession tax conducted during the...

(Paragraph 4.2.9) Land for educational purposes continued to be allotted in Mumbai on basis of Government Resolutions which were 18 to 35 years old, at throwaway prices thereby jeopardising the revenue interests of the Government, though educational activities are no longer only...

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09 April 2013
Financial Performance
Himachal Pradesh
Report No. 5 of 2012 - Financial and Performance Audit on District Kinnaur of Government of Himachal Pradesh

Health Mission, Superintendent of Police, two Blocks, 20 Gram Panchayats (falling in the jurisdiction of two selected Blocks), Elementary and Higher Education Department, Irrigation and Public Health Department, Public Works Department and various district level implementing agencies of the...

Sector:
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure

Intensive propaganda about STD epidemic was to be carried out through Information, Education and Communication (IEC) methodology. It was noticed in audit that except during 2008-09, no Family Health Awareness Camps were held in the district during 2007-08 and 2009-12 due to non-receipt of...

The review covered key Social sector programmes relating to health, education, water supply, economic sector programmes relating to creation of roads, rural electrification, employment generation and other developmental works under Vikas Mein Jan Sahyog, Members of Parliament Local Area...

No. Name of the functionary/ Sanctioned Men in Vacancy Department Strength Position (percentage) 1. DRDA 24 14 10 (42) 2. Education 1561 1139 422 (27) 3. Health 540 262 278 (51) 4. Welfare 24 17 7(29) 5. ITDP 12 10 2(17) 6. Deputy Commissioner 139 98 41 (29) 7. Police 411 380 31 (08) Source:...

(PDF 1.47 MB)

Primary Health Centres: 21; Health Sub-Centres: 31; Ayurvedic Homeopathy Hospitals: (one each); Ayurvedic Dispensaries and Health Centres: (27 each). Education facilities College: one; Senior Secondary Schools: 27; High Schools: 21; Middle Schools: 34; Primary Schools: 189 and Industrial Training...

CSC Common Services Centre DAPO District Aids Programme Officer DC Deputy Commissioner DDP Desert Development Programme DDIIE Deputy Director Higher Education DHE Director Higher Education DEE Director of Elementary Education DHM District Health Mission DPC District Planning Committee DPP...

Availability of cooking gas (LPG) Regular 30 Irregular 70 7. Medical facilities Available 65 Not available 35 Education facilities (up to Available 8. Class-VIII) 100 Page 65 Audit Report on District Kinnaur (Report No. S) for the year ended 31 March 2012 The responses indicate poor...

(PDF 0.39 MB)

MANAGEMENT District Planning Committee and District Plan 3.1 11 Financial Management 3.2 11 CHAPTER-4: SOCIAL SERVICES Health services 4.1 13 Education 4.2 21 Integrated Child Development Services 4.3 27 Social Security Pension Scheme 4.4 28 Water supply 4.5 29 Sanitation facilities/...

(PDF 0.18 MB)

Health Mission, Superintendent of Police, two Blocks, 20 Gram Panchayats (falling in the jurisdiction of two selected Blocks), Elementary and Higher Education Department, Irrigation and Public Health Department, Public Works Department and various district level implementing agencies of the...

Officers of ITDP, DRDA, Project Director, DDP, Pooh, District Project Officer (Sarva Shiksha Abhiyan), Deputy Directors of Elementary and Higher Education, Superintending Engineer of Irrigation and Public Health (I&PH) Department, District Health Mission, District Welfare Officer, District...

was launched in January 1993 with the objective of community participation in developmental activities like construction of Government buildings for education, rural water supply scheme, rural roads, minor irrigation schemes, Page 34 Chapter-5: Economic Services multipurpose community centres and...

a tool for development by providing access to Internet which facilitates faster communication and easy access to information in the field of health, education, agriculture, natural resources, social justice and women welfare and rural development, etc. Services The Sugam Centres aimed to...

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17 April 2012
Compliance Financial Performance
Maharashtra
Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

•MERC had introduced a new category viz. HT II commercial in the tariff order applicable from June 2008 for Education Institutions; Charitable Trusts, Religious Institutions and Institutions run by Government/ Municipal Corporations etc. However, the decision to apply HT II commercial...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
(PDF 0.37 MB)

Haffkine Ajintha Medical Education and 04/1977 0.18 0.18 - 50 Pharmaceuticals Limited A Drugs Haffkine Bio- Medical Education and - 35. Pharmaceutical Corporation 09/1974 8.71 8.71 489 Limited A Drugs 36. Mahaguj Collieries Limited Industries, Energy and 11/2006 0.05 0.05 23.81 23.81 476.20:1...

Chapter II 2. Performance Audit relating to Government Companies 2.1 Forest Development Corporation of Maharashtra Limited Executive Summary Forest Development Corporation of development activity was planned and Maharashtra Limited (Company) was...

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12 December 2012
Financial
Madhya Pradesh
Report of 2011 - Audit Report (State Finances) for the year ended 31 March 2011 of Government of Madhya Pradesh

Miscellaneous General Services ( ` 256 crore),partly offset by increase in Non-Ferrous Mining and Metallurgical Industries ( ` 531 crore) and Education, Sports, Art and Culture ( `449 crore). ¾Major contributors of the non-tax revenue during 2010-11 were Non- Ferrous Mining and...

Sector:
Finance
(PDF 0.43 MB)

13.S7 18.86 15.18 d. of Total Expenditure. 13.53 14.23 14.92 e. of Capital Expenditure. 22.61 23.42 21.96 f. of Revenue Expenditure on Education. 12.41 14.48 16.40 a- of Revenue Expenditure on Health. 11.97 11.41 13.21 h. of Salary and Wages. 12.59 11.98 11.82 i. of Pension. 14.09 14.93 15.72 1...

and Miscellaneous General Services (T 256 crore), partly offset by increase in Non-Ferrous Mining and Metallurgical Industries ( 531 crore) and Education, Sports. Art and Culture (l 449 crore). Major contributors of the non-tax revenue during 2010-11 were Non- Ferrous Mining and...

Major savings were in respect of Finance, Housing and Environment, Minor Irrigation, Higher Education, Law and Legislative Affairs departments, etc. Includes 1.85 crore in respect of Inter-State Settlement. Gross figure without taking into account the recoveries adjusted as reduction of...

(PDF 2.05 MB)

The priority given to Social Sector Expenditure (SSE) and expenditure on Education Sector and Health Sector in Madhya Pradesh, was not adequate in both the years 2007-08 and 2010-11 as their ratios to Aggregate Expenditure (AE) were lower than the General Category States' Average. The share...

A large number of cases amounting to 4 13.86 crore and 27.40 crore were pending for recovery/regularization against Forestry & Wild-life and School Education departments respectively. The department-wise break up of pending cases of misappropriation, losses, defalcations etc. and write-offs for...

(PDF 0.06 MB)

DCRF Debt Consolidation and Relief Facility 14. DDO Drawing and Disbursing Officer 15. DE Development Expenditure 16. DHE Department of Higher Education 17. DRDA District Rural Development Agency 18. GBC General Basic Grant 19. GIA Grant-In-Aid 20. GOI Government of India 21. GSDP Gross State...

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11 December 2012
Financial
Uttarakhand
Report of 2011 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out 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 input based ...

(PDF 6.87 MB)

- 1,646.74 IV- Capital Outlay -3.68 1,858.52 1854.84 Receipts 109.44 General Services 11.64 93.07 104.71 108.60 Sodal Services 0.03 23521 23524 53.05 Education Sports Art and 12137 121.37 Culture 41.86 Health and Family Welfare 0,03 72.79 72,82 5.01 Water Supply Sanitation 27.25 27.25 Housing and...

( 375.16 crore), Energy (X 286.69 crore), Water Supply, Housing &Urban Development ( 372.80 crore), Welfare of Scheduled Castes (X 214.30 crore), Education, Sports, Youth Welfare and Culture ( 236.22 crore) and Medical Health & Family Welfare (X 186.91 crore). Similarly, departments against...

The PRE during the current year increased by 173 crore over the previous year, mainly on account of increase in expenditure under Education, Sports, Art and Culture 163.79 crore), Social Welfare & Nutrition ( 122.63 crore), Health and Family Welfare (T 85.83 crore), Rural Development 68.58...

Chapter-111: Financial Reporting CHAPTER- HI FINANCIAL REPORTING A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with...

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12 December 2012
Performance
Karnataka
Report No. 3 of 2012 - Performance Audit on De-notification of land by Government and Allotment of sites by Bangalore Development Authority of Government of Karnataka

Subsequent thereto, the retention of possession (by the erstwhile owner) would tantamount only to illegal and unlawful possession....” – Kathri Education and Industrial Trust v State of Punjab -1996 (4) SCC 212. “The Act is silent with regard to the mode of taking possession. One of the...

(PDF 4.87 MB)

Subsequent thereto, the retention of possession (by the erstwhile owner) would tantamount only to illegal and unlawful possession....” – Kathri Education and Industrial Trust v State of Punjab -1996 (4) SCC 212. “The Act is silent with regard to the mode of taking possession. One of the...

Subsequent thereto, the retention of possession (by the erstwhile owner) would tantamount only to illegal and unlawful possession....” – Kathri Education and Industrial Trust v State of Punjab -1996 (4) SCC 212. “The Act is silent with regard to the mode of taking possession. One of the...

15 3. C Persons who have won special recognition in the field of Arts, Science, Literature, Education, Medicine and Public Administration at the national/ international levels. 10 4. D Ex-Military personnel, military personnel, persons of Karnataka domicile. 5 5. E Freedom fighters who are...

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12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

1956, In case of Unpaid Dividend held by the Corporation for seven years from the date of declaration, the amount has to be credited to the Investors Education and Protection Fund. The Corporation has not done this. This has resulted in overstatement of Other Liabilities (Dividend Payable) by `...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

1956, In case of Unpaid Dividend held by the Corporation for seven years from the date of declaration, the amount has to be credited to the Investors Education and Protection Fund. The Corporation has not done this. This has resulted in overstatement of Other Liabilities (Dividend Payable) by '...

The promotional role includes awareness campaigns, education and training, demonstration projects, R & D and feasibility studies. The regulatory role includes framing rules for mandatory audits for large energy consumers, devising norms of energy consumption for various sectors, implementation...

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Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

64 Rural Development and Water Conservation Department Implementation of Soil and Water Conservation Programmes 2.4 85 Higher and Technical Education Department Working of the Directorate of Vocational Education and Training 2.5 104 Report No. 2 (Civil) for the year ended 31 March 2011...

and utilization of irrigation potential 2.4 Implementation of Soil and Water Conservation Programmes 2.5 Working of the Directorate of Vocational Education and Training Chapter II Housing Department 2.1_Slum Rehabilitation Schemes in Mumbai_ Highlights The Maharashtra Slum Areas (Improvement,...

(PDF 0.38 MB)

No. Name of Unit DDO/DDO (maintaining PL A) and GIA institutions (1) (2) (3) 1. Director of Vocational Education & Training, Mumbai. DDO 2. Joint Director of Vocational Education & Training, DDO Regional Office, Mumbai 3. Joint Director of Vocational Education & Training, Regional DDO...

The review covered key social sector programmes relating to health, education, water supply, social welfare and economic sector programs relating to creation of roads, employment generation and poverty alleviation , provision of basic amenities to the public etc. Some of the significant...

2 (Civil) for the year ended 31 March 2011 The matter was referred to Government (July 2011), their reply is awaited. _Higher and Technical Education Department_ 3.2.2 Inadequate provision to penalise defaulting institutions Inadequacy in the provisions made by the Higher and Technical...

(PDF 0.15 MB)

1.6.1.5 Working of the Directorate of Vocational Education and Training The Department of Higher and Technical Education is responsible for creation of trained and skilled manpower in different trades required for domestic industry by imparting structural training and nurturing a...

(PDF 0.12 MB)

Potential Rural Development and Water Conservation Department 2.4 85 Implementation of Soil and Water Conservation Programmes Higher and Technical Education Department Working of the Directorate of Vocational Education 2.5 104 and Training Report No. 2 (Civil) for the year ended 31 March 2011...

(PDF 0.02 MB)

and Water Conservation Programme in Agriculture Department, Vidarbha Irrigation Development Corporation and Working of the Directorate of Vocational Education and Training. Chapter III deals with the findings of transaction audits. Chapter IV deals with district-centric audit of Gondia District....

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12 December 2012
Compliance Performance
Madhya Pradesh
Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

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

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
(PDF 0.78 MB)

Panchayat and social welfare 240 469 6 25 17 49 28 120 15 45 28 122 334 830 10. Finance 63 120 6 6 7 11 17 24 10 14 17 33 120 208 11. Education 1356 2972 110 308 109 279 117 457 105 358 102 623 1899 4997 12. Woman and child Development 0 0 97 160 0 0 55 63 83 270 85 412 320 905 13. Planning,...

potential land losers and Section 6 which notifies acquisition of land after consideration of objections there against are Housing (52.266 hectares), educational (279.277 hectares), social (247.023 hectares), power projects (1660.753 hectares), political parties (0.145 hectares), GOI units...

Board required to carry out the welfare activities for workers of unorganised sectors and their families such as pension, housing, medical care, education for children, providing marriage, maternity, insurance, funeral assistance etc. were constituted in only September 2008. However, even...

(PDF 0.09 MB)

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

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 service etc. However, Audit noticed instances where the funds released by...

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