MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 124 of 160, showing 10 records out of 1,598 total

28 July 2010
Compliance Financial
Madhya Pradesh
Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

Audit Report (State Finances) for the year ended 31 March 2009xiThe expenditure pattern both in the education and health sectors needs correction in the ensuing year as per the norms of the TFC accordingly to which Non-Plan salary expenditure under education and health and family welfare...

Sector:
Finance
(PDF 1.49 MB)

(Revenue Voted) 25. 77 Other Expenditure pertaining to 164.18 90.00 54.82 School Education Department (Excluding Primary Education) (Capital Voted) 26. 80 Financial Assistance to Three Tier 2362.76 609.23 25.78 Panchayati Raj Institution. (Revenue Voted) Total 16618.25 5403.66 32.52 94 Audit...

diture March during during 2009 the year the year Department of School Rajiv Gandhi Shiksha 583.90 811.74 462.17 5.00 1,278.91 1,351.43 511.38 1. Education and Mission (SSA) Literacy 2. Department of School National Programme 35.75 19.47 17.29 0.75 37.51 127.06 -53.80 Education and of...

Rural Medical Institutions (Rs 4.13 crore), Centrally Sponsored Schemes-S.C.S.P.-National Health Insurance Scheme (Rupees nine crore), 2202-General Education-Centrally Sponsored Schemes. S.C.S.P.-Sarva Shiksha (Education for All) Abhiyan (Rs 29.20 crore), SCSP-Supply of Cycles (Rs9.11 crore),...

(PDF 0.46 MB)

x Audit Report (State Finances) The expenditure pattern both in the education and health sectors needs correction in the ensuing year as per the norms of the TFC accordingly to which Non-Plan salary expenditure under education and health and family welfare should increase only by five to six...

Download Full Report (PDF 66.56 MB)
Financial
Uttarakhand
Report of 2010 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely ...

(PDF 0.46 MB)

of Non Tax Revenue. 29.26 18.55 d. of Total Expenditure. 11.56 18.26 e. of Capital Expenditure. 15.08 29.52 f. of Revenue Expenditure on Education. 9.98 20.06 g- of Revenue Expenditure on Health. 9.79 16.61 h. of Salary and Wages. 10.81 21.27 i. of Pension# 14.74 34.00 It is a measure of...

The expenditure under the Capital Head remained unutili/ed to the extent of 16 per cent, due to less disbursement under education, rural development and irrigation sector. The budget projections for Revenue Deficit, Fiscal Deficit and Primary Deficit were also not achieved. The State...

savings were noticed during the year were Finance ( 615.26 crore), Energy ( 377.88 crore), Welfare of Scheduled Castes ( 204.25 crore), Education, Sports, Youth Welfare and Culture ( 202.63 crore), Irrigation and flood ( 172.48 crore) Medical Health and Family Welfare ( 110.78...

(PDF 0.51 MB)

The expenditure pertained to Census of Agriculture, Establishment, Secondary Education, Training, Promotion Publicity, Dairy Development, Crop Husbandry and Horticulture and therefore could not be termed of emergent nature requiring drawals from the contingency fund. The Government should...

Download Full Report (PDF 3.52 MB)
12 March 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2009 - Government of Madhya Pradesh

This report contains 81 paragraphs including three reviews relating to non/short levy of tax, interest, penalty, etc. involving Rs. 1,339.50 crore. The total revenue receipts of the State Government for the year amounted to Rs. 33,577.21 crore...

Sector:
Taxes and Duties
(PDF 0.13 MB)

CHAPTER I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Madhya Pradesh during the year 2008-09, the State's share of divisible Union taxes and grants-m-aid received from the Government of India ...

Download Full Report (PDF 1.3 MB)
23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya Pradesh

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 CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
(PDF 0.28 MB)

Rs.1.34 lakh Construction of Polytechnic Complex under World Bank 1995-99 0.24 --do-- aided project recoverable amount from the director of Technical Education, Bhopal Rs.24.44 lakh Non-recovery of extra recovery of extra expenditure of 1995-99 59.74 --do-- Rs.59.74 crores from Water Resources...

Download Full Report (PDF 0.84 MB)
Compliance Financial Performance
Karnataka
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

13.87 14.95 13.26 d. of Total Expenditure. 13.53 14.03 14.00 e. of Capital Expenditure. 22.61 24.47 22.96 f. of Revenue Expenditure on Education. 12.73 11.85 13.31 S- of Revenue Expenditure on Health. 11.97 8.74 10.17 h. of Salary and Wages. 11.45 9.43 10.08 i. of Pension. 14.09 9.57 10.61...

Providing right education, training opportunities f ' empowerment of weaker sections and development of backward areas, power generation and improvement of infrastructure for Bangalore were the other priority sectors of the Government. Capital expenditure was estimated at ^ 13,112 crore. The...

261.91 9 14 - Revenue Revenue-Voted 2,717.90 706.67 3,424.57 3,028.26 396.31 10 16-Housing Capital-Voted 124.72 0.00 124.72 24.72 100.00 11 17 - Education Revenue-Voted 10,329.89 722.56 11,052.45 10,612.57 439.88 ^ Report on State Finances gg I for the year ended 31 March 2011 Financial...

The major amounts that were not reconciled fall under Major Heads ‘2202 General Education’, ‘2071 Pensions and Other Retirement Benefits’, ‘3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions’, ‘2225 Welfare of Scheduled Castes, Scheduled Tribes and...

Download Full Report (PDF 66.9 MB)
Compliance Performance
Maharashtra
Report of 2010 – Compliance and Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra 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...

39 Medical Education and Drugs Department 2.2 Government Medical Colleges and Hospitals in Maharashtra Executive summary Progressive improvement in medical education, research and health care with modern scientific methods is of great importance in every society. Director of Medical...

Some of the audit findings on non-compliance with rules and regulations are as under: Higher and Technical Education Department 3.2.1 E-service fee forgone Failure to comply with the Government directives by a University resulted in non-recovery of e-service fee of ^ 1.87 crore from students...

1.6.1.2 Government Medical Colleges and Hospitals in Maharashtra Progressive improvement in medical education, research and health care with modem scientific methods is of great importance in every society. Director of Medical Education and Research under the Medical Education and Dmgs Department...

(PDF 6.83 MB)

3 General Administration --- --- --- --- --- --- 1 1 4 Home --- --- --- 3 3 3 1 10 5 Housing 3 --- --- --- --- 1 --- 4 6 Higher and Technical Education --- --- --- 1 --- --- 1 2 7 Law and Judiciary --- --- --- --- --- --- 1 1 8 Medical Education & Drugs 7 3 --- 1 2 1 --- 14 9 Planning 5...

Download Full Report (PDF 56.94 MB)
09 April 2013
Compliance Performance
Himachal Pradesh
Report No. 2 of 2012 - Performance Audit on Social,General and Economic Sector(Non Public Sector Undertakings) of Government of Himachal Pradesh

Workers Welfare Board.includes transaction audit paragraphs.covers Chief Controlling Officer (CCO) based audit of the Department of Technical Education, Vocational and Industrial Training. The Report containing audit observations on matters arising from examination of Finance Accounts...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

CHAPTER-V Chief Controlling Officer based Audit of a Government Department 5.1Department of Technical Education, Vocational and Industrial Training Technical education plays a vital role in the socio-economic development of a State. The Department of...

(PDF 4.47 MB)

Departments and Autonomous Bodies and Chapter-V covers the results of Chief Controlling Officer (CCO) based audit of the Department of Technical Education, Vocational and Industrial Training. 1.2 Profile of audited entities _ There are 53 departments at the Secretariat level, headed by Chief...

(PDF 0.75 MB)

Deposit head, undue aid to Corporation 4.5 50 and loss of interest Unproductive expenditure/ idle investment/ blocking of funds/ diversion of funds Education Department Unproductive expenditure on construction of hostel 4.6 51 Health and Family Welfare Department Non-setting up of special new...

Provide loans and advances to beneficiaries for construction of houses, financial assistance for education of children, medical assistance to beneficiaries, disability pension, financial assistance for marriages, personal accident insurance scheme, etc. 3 Effective from 3 November 1995. Page...

The reply had not been received (November 2012). Unproductive expenditure/ idle investment/ blocking of funds/ diversion of funds Education Department 4.6_Unproductive expenditure on construction of hostel Expenditure of 1.81 crore incurred on the construction of hostel proved...

(PDF 0.29 MB)

5. Chapter-V covers Chief Controlling Officer (CCO) based audit of the Department of Technical Education, Vocational and Industrial Training. 6. The Report containing audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts of the Government of...

Sanction AAP Annual Action Plan ACA Additional Central Assistance Amp Accelerated Irrigation Benefit Programme AICTE All India Council for Technical Education AR Audit Report ATN Action Taken Note AYUSH Ayurveda, Yoga, Unani, Sidha and Homeopathy BBMB Bhakra Beas Management Board BG Bank...

Download Full Report (PDF 46.83 MB)
Compliance Financial Performance
Maharashtra
Report of 2009 – Compliance, Financial and Performance Audit on State Finance of Government of Maharashtra

The major heads that registered increases include general education by 20 per cent (Rs 2,643 crore), co-operation by 270 per cent (Rs 2,186 crore), welfare of schedule castes, schedule tribes and other backward classes by 34 per cent (Rs 808 crore), rural employment by 348 per cent (Rs 689...

(PDF 0.34 MB)

23846.42 General services 26201.18 383.53 26584.71 26773.05 Social services 22765.88 8286.32 31052.20 16947.97 Non-tax revenue 9789.94 13641.63 Education, Sports, 15574.73 872.08 16446.81 Art and Culture 2695.06 Health and 2207.60 897.86 3105.46 Family Welfare 7597.18 State's share of...

The major heads that registered increases include general education by 20 per cent (Rs 2,643 crore), co-operation by 270 per cent (Rs 2,186 crore), welfare of schedule castes, schedule tribes and other backward classes by 34 per cent (Rs 808 crore), rural employment by 348 per cent (Rs 689...

crore was obtained as supplementary provision for making payment to the Sant Gadge Maharaj Mandir Trust for construction works of Cultural Value Education Centre at Amravati and providing more funds to the municipal corporations for development of basic amenities in the Municipal Corporation...

Download Full Report (PDF 2.01 MB)
Performance
Uttarakhand
Report of 2010 - Performance Audit on Civil of Government of Uttarakhand

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...

further revealed that the remittance was made on the basis of lists of SC/ST and minority students of the school countersigned by the officers of Education Department. However, neither was there a system of verifying the signatures of the officers of the Education Department and nor was the...

people's role regarding disaster various life saving skills, disaster risks management, Central Board of School assessment, resources identification, Education has introduced Disaster Management in the school curriculum preparation of DMP for their schools of social sciences from class VTII-X. and...

Power 230.81 172.22 144.37 171.37 56.13 0)67.25 4. Non-ferrous mining/metallur 52.97 62.58 73.06 63.73 74.08 (+)16.24 gical industries 5. Education, sports, art and 24.84 23.34 30.69 28.66 34.18 (+)19.26 culture 6. Public works 8.62 11.52 13.96 15.53 19.50 00)25.56 7. Major and medium 6.21 5.69...

Download Full Report (PDF 8.01 MB)
Financial
Maharashtra
Report of 2009 - Financial Audit on Revenue of Government of Maharashtra

81.59 lakh. (Paragraph 6.4) State education and employment guarantee cess of Rs. 180.41 crore collected by Bhiwandi-Nizampur and Brihan Mumbai Municipal Corporations was not remitted into the Government account. (Paragraph 6.5) Non-prescribing of revised rates of repair cess resulted...

CHAPTER VI: OTHER TAX RECEIPTS 6.1 Results of audit 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...

81.59 lakh. (Paragraph 6.4) State education and employment guarantee cess of Rs. 180.41 crore collected by Bhiwandi-Nizampur and Brihan Mumbai Municipal Corporations was not remitted into the Government account. (Paragraph 6.5) Non-prescribing of revised rates of repair cess resulted...

Category No. of Amount no. cases i. Non-levy/short levy of education cess etc. 91 144.19 2. Non-levy/short levy of occupancy price/rent 104 15.69 etc. 3. Non-levy/short levy/incorrect levy ol'NAA. 137 14.91 ZP/VP cess, conversion tax and royalty 4. Non-levy/short levy/incorrect levy of increase...

Tax on residential 10 10 7.67 11 13 9.77 10 10 19.11 5 5 -- 8 8 -- 44 46 36.55 premises 11. State education cess 26 30 67.99 17 22 362.18 25 40 178.48 19 33 225.97 12 17 196.40 99 142 1,031.02 & employment guarantee cess Repair cess 20.79 1.93 -- -- 3 4 260.13 7 282.85 12. 1 1 1 1 1 1 1 1 8 13....

Download Full Report (PDF 0.78 MB)