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11 March 2015
Financial Performance
Kerala
Report of 2015 - Financial and Performance Audit on State Finances of Government of Kerala

The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. In terms of geographical area, Kerala is ranked 21st in the county with an area of 38,863 sq.km. While the State is having a population of 3.34...

(PDF 14.7 MB)

Non Tax Revenue 12.49 22.66 23.75 d. Total Expenditure 15.37 16.01 15.54 e. Capital Expenditure 17.01 26.96 22.69 f. Revenue Expenditure on Education 17.44 15.74 15.31 R- Revenue Expenditure on Health 16.50 16.93 16.45 h. Salary and Wages 14.73 15.81 15.35 i. Pension 18.34 16.57 16.10 42 Source...

150.28 223.55 Capital Outlay on Co-operation 32.58 199.50 27.90 204.18 Capital Outlay on Medium Irrigation 273.56 0.00 77.14 196.42 Capital Outlay on Education, Sports, Art and Culture 304.31 87.97 199.28 193.00 Capital Outlay on flood control projects 211.75 25.06 76.25 160.56 5 Audit Report...

2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backwards classes and Minorities (570.28 crore), 2202-General Education (358.93 crore), 2401-Crop Husbandry (164.25 crore) and 2230-Labour and Employment (^ 135.41 crore). Further scrutiny of expenditure under the above major heads...

GAD, Secretariat 60/1 0.03 July 2003 7. Land Use Board 1033/1 0.04 March 2003 8. Directorate of Collegiate Education 78/1 0.82 December 2003 9. Director, Higher Secondary Education 672/1 0.56 June 2006 Additional Sub Treasury Vanchiyoor 10. Principal Medical College 179/1 0.73 October 2004 11....

(PDF 2.21 MB)

Though, the State Government provided adequate priority to Education and Health sector, expenditure on Social Services sector and Development sector was lower than General Category States. Government should review the inadequate growth of capital expenditure so as to match with the ratio of...

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23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

These Companies also implemented schemes of Direct Loans, Educational Loans and Micro Finance Scheme out of their own funds received from GoM in the form of equity contributions. The fourth Company Mahila Arthik Vikas Mahamandal (MAVIM) is engaged in formation of Self Help Groups (SHGs) on...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
(PDF 1.29 MB)

Haffkine Ajintha Medical Education and 1977 --* * 0.18 0.18 --* --* --* --* -- 51 Pharmaceuticals Limited Drugs 39. Haffkine Bio-Pharmaceuticals Medical Education and 1974 8.71 --* --* 8.71 --* --* --* --* -- 485 Corporation Limited Drugs 40. Mahaguj Collieries Limited Industries, Energy and...

These Companies also implemented schemes of Direct Loans, The Audit review revealed that in three Educational Loans and Micro Finance Companies (SA WVM, MAAA VM and Scheme out of their own funds received MSHFDC) involved in implementation of from GoM in the form of equity financial...

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23 March 2015
Compliance Performance
Kerala
Report No. 2 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

and conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Lack of responsiveness of Government to Audit 1.7 9 PERFORMANCE AUDIT GENERAL EDUCATION DEPARTMENT CHAPTER II - Performance Audit of Sarva Shiksha Abhiyan, Kerala 11 HEALTH AND FAMILY WELFARE DEPARTMENT Chapter III -...

Sector:
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

PERFORMANCE AUDIT CHAPTER II GENERAL EDUCATION DEPARTMENT Performance Audit of Sarva Shiksha Abhiyan, Kerala (SSAK) Highlights Sarva Shiksha Abhiyan (SSA), a flagship programme of...

A Performance Audit on the Ayurveda component of Indian Systems of Medicine including Ayurveda medical education was conducted covering the period 2009 to 2014. The audit revealed underutilisation of funds, non-formation offull-fledged AYUSH department, shortage of staff, shortage in...

(PDF 0.11 MB)

comprehensive programme is being implemented with the objectives of universal access and retention, bridging of gender and social category gaps in education and enhancement of learning levels of children in the 6 to 14 age 3 Audit Report (General and Social Sector) for the year ended 31 March...

(PDF 0.15 MB)

of IRs for which initial 33 reply has not been received 7 (23) 2(10) 2(20) 9(73) 13(103) (229) (no. of paragraphs) HIGHER EDUCATION DEPARTME1 VT No. of IRs 38 8 13 16 7 82 No. of paragraphs 144 49 107 189 71 560 No. of IRs for which initial reply has not been received NIL NIL NIL NIL NIL NIL...

DEPARTMENT OF HEALTH AND FAMILY WELFARE, HIGHER EDUCATION AND LABOUR AND SKILLS 5.7 Avoidable payment of penalty to Kerala State Electricity Board Failure of three departments to comply with the provisions of High Tension Tariff Revision Order of Kerala State Electricity Board led to avoidable...

(PDF 0.05 MB)

and conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Lack of responsiveness of Government to Audit 1.7 9 PERFORMANCE AUDIT GENERAL EDUCATION DEPARTMENT CHAPTER II - Performance Audit of Sarva Shiksha Abhiyan, Kerala 11 HEALTH AND FAMILY WELFARE DEPARTMENT Chapter III -...

(PDF 0.01 MB)

Departments and Autonomous Bodies of Departments of the Government of Kerala under the General and Social Services including Departments of General Education, Health and Family Welfare, Industries and Information Technology, Housing, Labour and Skills, Cultural Affairs, Higher Education,...

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23 March 2015
Performance
Kerala
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a Kerala State Financial Enterprise commercial nature, while keeping in view the welfare of...

As per the notification, LT-6B tariff is applicable to “........hostels of educational institutions affiliated to Universities or under the control of the Director of Technical/Medical Education/Public Instruction or such other offices of Government or run by the Government or State...

(PDF 15.38 MB)

1.00 (0.30:1) 15 Corporation Limited Kerala School Teachers General August 0.62:1 18 and Non-teaching Staff 0.50 0.50 0.31 0.31 3 Welfare Corporation Education 1984 (0.62:1) Limited Kerala Small Industries November 25.46 29.87 0.31:1 19 Development Industries 1975 (2.78) 4.41 (2.78) 4.06 5.13 9.19...

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09 April 2013
Compliance Financial Performance
Himachal Pradesh
Report No. 1 of 2012 - 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 being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report, which is based upon the actual data, is to provide...

(PDF 10.21 MB)

14.80% B of Tax Revenue 16.53% C of Non-Tax Revenue 27.03% D of Total Expenditure 10.39% E of Capital Expenditure 7.73% F of Revenue Expenditure on Education 12.30% G of Revenue Expenditure on Health 11.11% H of Salary and wages 10.59% I of Pension 16.32% * Based on General Category State's...

Health and Family 7.71 470.55 1.64 8.73 826.49 1.06 Welfare 2. Minor Irrigation 0.45 269.11 0.17 0.62 382.14 0.16 3. Secondaty Education 3.01 484.89 0.62 3.56 966.39 0.37 4. University & Higher 3.20 146.03 2.19 3.59 247.94 1.45 Education 5. Power 1,414.52 303.49 466.08 1,145.70 357.38...

crore were noticed during the year were Land Revenue and District Administration (Revenue-Voted), Police and Allied Organisations (Revenue-Voted), Education (Revenue-Voted), Forest and Wildlife (Revenue-Voted), Rural Development (Revenue-Voted), Tribal Development (Revenue-Voted) and Public...

& Entitlement) office 51 Audit Report on State Finances for the year ended 31 March 2012 Pendency of UCs mainly pertained to the Department of Education (5,221 UCs: ?1.77 crore), Rural Development (1,776 UCs: ?423.45 crore), Industries (785 UCs: ?21.61 crore), Art and Culture (862 UCs:...

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Compliance Performance
Maharashtra
Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

(ii) Development of Sports in Maharashtra Physical Education and Sports form an integral part of the educational system. In recognition of this, in 2001, the State Government evolved its Sports Policy to develop and nurture a sports culture by creating suitable infrastructure at village,...

_CHAPTER II_ PERFORMANCE AUDIT This chapter contains performance audits on National Rural Health Mission (2.1), Development of Sports in Maharashtra (2.2), Working of District Rural Development Agencies (DRDAs) in Maharashtra (2.3), Minor Irrigation ...

3 Consumer Protection 5 General Administration 1 -- -- -- -- -- -- 1 6 Home -- -- -- 1 1 3 3 8 7 Housing 12 1 -- -- -- -- 4 17 8 Higher and Technical Education -- -- -- -- 1 1 -- 2 9 Industries, Energy and Labour 1 1 -- -- -- -- -- 2 10 Medical Education & Drugs 4 3 3 -- 1 2 1 14 11 Planning 4 1...

(Rs 32 lakh) 120 Chapter Ill-Audit of Transactions subsequently amended vide resolution of June 2003, which envisaged that premium for land meant for educational and hospital purposes should be 75 per cent of the market value. Rate of the land as per the Government ready reckoner at the time of...

(ii) Development of Sports in Maharashtra Physical Education and Sports form an integral part of the educational system. In recognition of this, in 2001, the State Government evolved its Sports Policy to develop and nurture a sports culture by creating suitable infrastructure at village,...

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Compliance Performance
Karnataka
Report of 2011 - Performance Audit on Revenue of Government of Karnataka

Other administrative services 101.34 79.60 94.37 99.29 104.20 (+) 4.94 6. Education, sports, art and culture 65.00 74.93 73.56 95.85 127.83 (+) 33.36 7. Medical and public health 39.54 52.77 40.52 54.67 121.29 (+) 121.85 8. Police receipts 52.91 58.84 69.82 82.13 105.90 (+) 28.94 9. Other...

Sector:
Taxes and Duties
(PDF 0.18 MB)

Other administrative 101.34 79.60 94.37 99.29 104.20 (+)4.94 services 6. Education, sports, 65.00 74.93 73.56 95.85 127.83 (+) 33.36 art and culture 7. Medical and public 39.54 52.77 40.52 54.67 121.29 (+) 121.85 health 8. Police receipts 52.91 58.84 69.82 82.13 105.90 (+) 28.94 9. Other general...

(PDF 0.46 MB)

Audit Report (Revenue Receipts) for the year ended 31 March 2011 u Tax In 2010-11, the collection of taxes under State Excise, which collection stood at ' 8284.74 crore, increased by 19 per cent over the previous year which was attributed by the...

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Financial
Uttarakhand
Report of 2009 - Financial Audit on State Finance of Government of Uttarakhand

Financial Assistance to Local Bodies etc (Rupees in crore ) Financial Assistance to Institutions 2004-05 2005-06 2006-07 2007-08 2008-09 BE Actual Educational Institutions (Aided Schools, Aided Colleges, Universities, etc.) 141.02 198.31 232.81 301.42 271.06 198.99 Municipal Corporations and...

(PDF 0.25 MB)

3103.97 668.38 (ii) Non-tax revenue 699.44 2828.66 Social Services 1950.101 1441.73 3391.83 1427.70 (iii) State’s share of Union 1506.59 1582.61 Education, Sports, Art and 1380.80 450.45 1831.25 Taxes and Duties Culture 1335.20 (iv) Non-Plan Grants 1269.67 305.14 Health and Family Welfare...

199.90 crore), Welfare of Scheduled Castes (Rs. 185.30 crore), Education, Sports, Youth and Culture (Rs.l74.25crore) and Public works (Rs.122.50 crore). The replies were awaited as of November 2009. 2.3 Financial Accountability and Budget Management 2.3.1 Appropriation vis-a-vis Allocative...

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Uttarakhand Government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

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26 March 2015
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ended 31 March 2014, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based...

Sector:
Finance
(PDF 15.93 MB)

of Total Expenditure 15.37 15.54 17.78 5 e. Capital Expenditure 17.01 15.49 19.14 6 f. of Revenue Expenditure on 17.44 15.97 15.91 Education 7 g- of Revenue Expenditure on 16.50 9.58 17.90 Health 8 h. of Salaries& Wages 14.73 @ @ 9 i. of Pension 18.34 21.43 22.52 Press note July 2013 Planning...

2254.96 1536.82 718.14 3 18-Food, Public Distribution and 994.33 149.87 1144.20 573.65 570.55 Consumer Affairs Department 4 20- Health, Medical Education 1133.20 4.56 1137.76 966.63 171.13 and Family Welfare Department 5 21 -Higher Education 662.98 0.00 662.98 491.78 171.20 6 22-Home...

District Rural Development Agency Agencies (Administration); Integrated Watershed Management Programme; AAJKKVIKA Sarva Shiksha Abhiyan Jharkhand Education Project 561.84 450.11 Council National Rural Health Mission; (i) Jharkhand Rural Health 281.32 317.27 Human Resource for Health Mission...

(PDF 1.62 MB)

The State has given less priority to both Education and Health Sector during 2013-14 as compare to General Category States. Revenue Expenditure was 83 per cent of the Total Expenditure ( 28,416 crore) and 13.6 per cent of GSDP during 2013-14. Share of Plan Revenue Expenditure in Total...

(PDF 1.39 MB)

20 Health, 2.7 48 Medical Education and Family Welfare Department Non-adherence to prescribed schedule 2.7.1 48 Inflated budget Estimate 2.7.2 48 Injudicious supplementary provision 2.7.3 50 Late release of funds 2.7.4 50 Rush of Expenditure 2.7.5 50 Non-reconciliation of departmental...

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11 March 2015
Compliance
Kerala
Report No. 8 of 2014 - Compliance Audit on Revenue Sector of Government of Kerala

The Report contains 30 paragraphs relating to non/short levy of tax, interest etc., involving Rs. 98.13 crore. Total revenue receipts of the State Government for the year 2013-14 amounted to Rs.49,176.93 crore against Rs.44,137.30 crore for the...

(PDF 4.09 MB)

0406 - Forestry and 227.80 272.80 360.11 274.10 330.12 220.52 321.26 237.33 328.83 329.95 2.36 39.03 Wild Life 3. 0202 - Education, 128.95 130.62 164.25 150.83 183.61 164.96 222.07 182.78 259.18 308.13 16.71 68.58 Sports, Art and Culture 4. Others* ** 629.23 824.73 1,095.35 934.40 1,306.25...

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