Audit Reports

13 August 2010

Compliance Performance

Jharkhand

Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

¾ Misappropriation and loss of Government money of Rs 63.06 crore was noticed in the Rural Development Department (Rs 30.44 crore), Health, Medical Education and Family Welfare Department (Rs 29.42 crore), Welfare Department (Rs 3.13 crore), Water Resources Department (Rs five lakh) and...

Sector:

Power & Energy |

Environment and Sustainable Development |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

Defence and National Security

Chapter 2 - Audit of Transactions

_{(PDF 0.15 MB)}

(Appen (lix-2.1) The matter was reported to the Government (May 2009). Their reply had not been received (December 2009). HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE _DEPARTMENT_ 2.1.3 Doubtful expenditure Unauthorised expenditure of Rs 29.12 crore was incurred on construction, renovation...

Chapter 1 - Performance Review

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20 Chapter --- I: Performance Audit HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT 1.2 National Rural Health Mission Highlights The National Rural Health Mission was launched by the Government of India in April 2005. It aimed at strengthening rural health care institutions by provision...

Overview

_{(PDF 0.06 MB)}

Medical Education and Family Welfare Department (Rs 29.42 crore), Welfare Department (Rs 3.13 crore), Water Resources Department (Rs five lakh) and Agriculture and Sugarcane Development Department (Rs 2.10 lakh). [Paragraph 2.11 Excess/infructuous expenditure amounting to Rs 24.60 crore was...

Glossary of Abbreviations

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FSL Forensic Science Laboratory GDP Gross Domestic Product HF High Frequency HIMS Health Care Information Management System HMFWD Health, Medical Education & Family Welfare Department HSC Health Sub Centre HTSS High Tension Special Services HUDCO Housing and Urban Development Corporation IAY...

Chapter 4 - Government Commercial and Trading Activities

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Catering to the requirement of agriculture and other activities including irrigation pump sets, small and medium industries, cold chains, healthcare, education and IT to facilitate overall rural development, employment generation and poverty alleviation; and (v) Electrification of un-electrified...

Appendices

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Appendix-1.1 (Refer paragraph 1.1.7.1; page-7) Statement showing expenditure and area covered in afforestation schemes (Area covered: In hectares and Amount: Rupees in crore) RDF QGS Soil MFP Lac FFP Total area Total Year Conservation Development...

Chapter 3 - Integrated Audit

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* I 2 Departments of the State Government viz I Iome. Animal Husbandry, Agriculture, Public Works. Health. Medical Education and Family Welfare, Drinking Water and Sanitation, I inergy 108 Chapter-Ill: Integrated Audit of Government Department agriculture input subsidy for loss of crops due...

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Performance

Jammu and Kashmir State (Upto 30-Oct-2019)

Report of 2009 - Performance Audit on Civil of Government of Jammu Kashmir

A synopsis of the important findings contained in the Report is presented in the Overview. 1. PERFORMANCE REVIEWS Health and Medical Education Department National Rural Health Mission Government of India launched (April 2005) the National Rural Health Mission (NRHM) to carry out necessary...

Chapter 1 - Performance Review

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CHAPTER - I: PERFORMANCE REVIEWS HEALTH AND MEDICAL EDUCATION DEPARTMENT 1.1 National Rural Health Mission The Government of India launched the National Rural Health Mission (NRHM) in April 2005 to...

Chapter 3 - Integrated Audit

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and State Government schemes1 relating to women and child development, social justice and empowerment, social security, tribal development and educational upliftment of SC, ST and OBC students, etc. by providing direct/indirect benefits to the target groups through various programmes2. 3.2...

Chapter 2 - Audit of Transactions

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1.76 crore. Health and Medical Education Department 2.3 Wasteful expenditure due to change of Executing Agency Change of executing agency, engaged for construction of a 300 bedded hospital at Anantnag resulted in wasteful expenditure of Rs. 21.55 lakh incurred on drawings/conceptual plan. The...

Overview

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A synopsis of the important findings contained in the Report is presented in the Overview. 1. PERFORMANCE REVIEWS Health and Medical Education Department National Rural Health Mission Government of India launched (April 2005) the National Rural Health Mission (NRHM) to carry out necessary...

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07 April 2015

Financial

Bihar

Report of 2014 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2014 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2013-14 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:

Finance |

Science and Technology |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare

Appendices

_{(PDF 27.02 MB)}

of Total Expenditure 15.37 18.53 18.35 e. of Capital Expenditure 17.01 29.60 31.33 f. of Revenue Expenditure on Education 17.44 20.62 18.38 g- of Revenue Expenditure on Health 16.50 14.83 14.86 h. of Salary and Wages* 14.73 13.26 12.14 i. of Pension 18.34 17.36 16.91 (Source: Census of India and...

Chapter 1 – Finances of the State Government

_{(PDF 16.12 MB)}

Performance Grant (PRI) 506.04 371.52 371.52 0.00 5. Roads & Bridges 119.00 119.00 119.00 0.00 6. Elementary education 946.00 946.00 946.00 0.00 7. Disaster relief 295.41 295.41 295.41 0.00 8. Environment (Forest) related grant 9.60 4.06 4.06 0.00 9. Reduction in the Infant Mortality Rate 0.00...

Chapter 2 – Financial Management and Budgetary Control

_{(PDF 10.48 MB)}

Large unspent provisions were in areas of Education Department ( 4389.62 crore), Pension ( 4245.25 crore), Water Resources Department ( 1853.56 crore), Energy Department ( 1670.51 crore), Agriculture Department ( 1474.44 crore) and Planning and Development Department ( 2237.02 crore) as...

Chapter 3 – Financial Reporting

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Financial Reporting 3.2 Delay in furnishing utilisation certificates The term Grants-in-aid includes grants to local bodies, religious, charitable or educational institutions, stipend, scholarship, contributions to public exhibitions etc. Rule 341(2) of Bihar Financial Rules states that only so...

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10 March 2015

Compliance Performance

Haryana

Report No. 3 of 2015 - Compliance on Revenue Sector of Government of Haryana

This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...

Sector:

Taxes and Duties |

Transport & Infrastructure

Chapter 1 - General

_{(PDF 1.97 MB)}

increase^) or decrease!-) in 2013-14 BE Actual BE Actual BE Actual BE Actual BE Actual Actual Actual over BE 2013-14 2013-14 over 2012-13 4. Education, sports, 146.11 285.10 154.40 27017 299.47 295.72 386.41 385.43 438.14 318.94 (02731 (-) 1725 art and culture 5. Miscellaneous 9813 95.93 1.78...

Chapter 6 - Non-Tax Receipts

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Women and Child Development, Youth and Sports Department, Public Relation Department, Rajya Sainik Board, Home Department (Police and Jail), and Education Department. 72 Chapter-VINon-Tax Receipts Thus, Adda fees was not collected in respect of 194 permits (Faridabad: 67 and Gurgaon: 127)...

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02 April 2013

Compliance Financial

Gujarat

Report of 2012 - Compliance and Financial Audit on State Finances of Government of Gujarat

This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...

Sector:

Finance |

Industry and Commerce

Appendices

_{(PDF 0.44 MB)}

of Total Expenditure 14.58 13.85 13.37 e. of Capital Expenditure 21.25 19.42 21.80 f. of Revenue Expenditure on Education 15.41 14.87 13.92 g- of Revenue Expenditure on Health 14.00 14.49 13.55 h. of Salaiy and Wages 13.43 11.98 11.97 i. of Pension 16.89 17.52 16.22 Source of General data: BPL...

Chapter 1 - Finances of the State Government

_{(PDF 0.99 MB)}

Sewerage Board 5 Rural Housing (Indira Awas Yojana) DRDA 372.41 527.81 380.53 6 Sarva Shiksha Abhiyan Gujarat Council of Primary 200.32 440.65 880.28 Education 7 National Rural Health Mission State Health Society Gujarat 372.31 388.04 550.92 8 Pradhan Mantri Gram Sadak Yojana Gujarat State Rural...

Chapter 2 - Financial Management and Budgetary Control

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Number and Title of Grants Total grant Expenditure Excess No Other expenditure pertaining 1 10 to Education Department - 2.07 2.20 0.13 Revenue Voted 2 18 Pension and other retirement 4,632.17 4,792.63 160.46 benefits -Revenue Voted Repayment of Debt pertaining 3 20 to Finance Department and...

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25 March 2015

Compliance Performance

Haryana

Report No. 2 of 2015 - Compliance and Performance Audit on Social, General and Economic Sectors (Non Public Sector Undertakings) of Government of Haryana

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

Sector:

Finance |

Transport & Infrastructure |

Industry and Commerce |

Science and Technology |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies |

Local Bodies

Chapter 2 - Performance Audit

_{(PDF 11.85 MB)}

Chapter-2 Performance Audit CHAPTER 2 PERFORMANCE AUDIT Secondary Education Department 2.1 Working of Secondary Education Department_ Secondary Education is a crucial stage in the educational hierarchy as it...

Chapter 3 - Compliance Audit

_{(PDF 9.62 MB)}

Double payment of incentives of 3.10 lakh to 83 beneficiaries was noticed. Education Department 3.3 Avoidable expenditure on procurement of dual desks Purchase of dual desks at higher rates resulted in avoidable extra expenditure of? 7.61 crore. Rule 2.10 (a) of the Punjab Financial Rules...

Appendices

_{(PDF 2.27 MB)}

No. paras 1. Agriculture 2010-11 1 3.2.5 2011-12 1 4.3.7 2. Animal Husbandry and Dairying 2010-11 1 4.1 3. Education 2010-11 1 2.1 2011-12 3 4.1.3,4.3.1, 5.1 4. Finance 2009-10 1 2.6.1 5. Food and Supplies 2010-11 1 3.3.6 2011-12 1 4.2.5 6. Home (Police) 2009-10 1 2.2.6 2010-11 1 3.2.6 2011-12...

Appendices

_{(PDF 2.27 MB)}

No. paras 1. Agriculture 2010-11 1 3.2.5 2011-12 1 4.3.7 2. Animal Husbandry and Dairying 2010-11 1 4.1 3. Education 2010-11 1 2.1 2011-12 3 4.1.3,4.3.1, 5.1 4. Finance 2009-10 1 2.6.1 5. Food and Supplies 2010-11 1 3.3.6 2011-12 1 4.2.5 6. Home (Police) 2009-10 1 2.2.6 2010-11 1 3.2.6 2011-12...

Index

_{(PDF 0.55 MB)}

in the State Assembly Year-wise details of performance audits and paragraphs 1.12 6 appeared in Audit Report Chapter 2 Performance Audit Secondary Education Department 2.1 7 Working of Secondary Education Department Health Department 2.2 23 National Rural Health Mission Town and Country...

Overview

_{(PDF 0.69 MB)}

Overview OVERVIEW This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular,...

Chapter 1 - Introduction

_{(PDF 0.99 MB)}

The replies have been received for all the three performance audits (i) Working of Secondary Education Department, (ii) National Rural Health Mission and (iii) Development of Urban Estates 3 Report of Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2014 and seven...

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25 March 2015

Compliance Financial Performance

Haryana

Report No. 1 of 2015 - Compliance, Financial and Performance Audit on Economic and Social Sectors (Public Sector Undertakings) of Government of Haryana

Besides, the Company was also providing computer education through franchisee known as HARTRON Franchise Centers (HFCs). Generation of computerised energy bills for Power Distribution Companies i. The Company received (2007) work order(s) for generating computerised energy bills for UHBVNL for...

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Information and Communication |

Agriculture and Rural Development |

Social Welfare

Chapter 3 - Transaction Audit Observations

_{(PDF 0.39 MB)}

Besides, the Company was also providing computer education through franchisee known as HARTRON Franchise Centers (HFCs). Generation of computerised energy bills for Power Distribution Companies i. The Company received (2007) work order(s) for generating computerised energy bills for UHBVNL for...

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10 March 2015

Compliance Financial Performance

Haryana

Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

(7) a) Major and medium Irrigation 219 202 583 139 95 b) Road Transport 700 762 853 1,000 1,098 c) Urban Development 134 975 1039 991 1,105 d) Education 285 270 296 385 319 e) Non -ferrous mining and metallurgical industries 247 83 76 76 79 Total 2,741.39 ( -15) 3,420.93 (25) 4,721.65 (38)...

Sector:

Finance

Appendices

_{(PDF 2.09 MB)}

of Total Expenditure 15.37 17.14 15.71 e. of Capital Expenditure 17.01 26.17 17.84 f. of Revenue Expenditure on Education 17.44 19.62 17.88 g- of Revenue Expenditure on Health 16.50 19.62 18.08 h. of Salary and Wages 14.73 15.13 13.71 i. of Pension 18.34 19.04 18.52 Source: Financial data is...

Chapter 1 - Finances of the State Government

_{(PDF 0.75 MB)}

(7) a) Major and medium Irrigation 219 202 583 139 95 b) Road Transport 700 762 853 1,000 1,098 c) Urban Development 134 975 1039 991 1,105 d) Education 285 270 296 385 319 e) Non-ferrous mining and 247 83 76 76 79 metallurgical industries Total 2,741.39 (-15) 3,420.93 (25) 4,721.65 (38)...

Chapter 2 - Financial Management and Budgetary Control

_{(PDF 0.09 MB)}

Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year, compared with the amounts of voted grants and...

Glossary

_{(PDF 0.04 MB)}

or subsidised food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, provision of basic education to all, drinking water, sanitation, etc. Development The analysis of expenditure data is disaggregated into Expenditure development and...

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Compliance Financial

Gujarat

Report of 2011 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

Sector:

Finance |

Education, Health & Family Welfare

Appendices

_{(PDF 3.94 MB)}

of Total Expenditure 13.53 11.04 11.86 e. of Capital Expenditure 22.61 20.95 20.86 f. of Revenue Expenditure on Education 12.73 11.80 14.45 g- of Revenue Expenditure on Health 11.97 13.68 14.89 h. of Salary' and Wages 11.45 4.55 5.83 i. of Pension 14.09 14.74 16.13 * Source of General data :...

Chapter 1 - Finances of the State Government

_{(PDF 0.92 MB)}

Sewerage Board 5 Rural Housing (Indira Awas Yojana) DRDA 124.26 372.41 527.81 6 Sarva Shiksha Abhiyan Gujarat Council of Primary 254.32 200.32 440.65 Education 7 National Rural Health Mission State Health Society Gujarat 154.30 372.31 388.04 8 Pradhan Mantri Gram Sadak Yojana Gujarat State Rural...

Chapter 2 - FINANCIAL MANAGEMENT AND INTERNAL CONTROL

_{(PDF 0.36 MB)}

Number and Tide of Voted Grants Total gi ant Expenditure Excess No 1 10 Other Expenditure pertaining to 1.96 2.25 0.29 Education Department -Revenue 2 13 Energy Projects-Capital 867.51 950.51 83.00 Other Expenditure Pertaining to 3 41 Health and Family Welfare 0.36 0.37 0.01...

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07 April 2015

Compliance Financial Performance

Bihar

Report No. 1 of the Year 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014, Government of Bihar

This Report of the Comptroller and Auditor General of India on Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2014 includes an overview of Government companies and Statutory corporations, two Performance Audit Reports,...

Sector:

Transport & Infrastructure |

Power & Energy |

Agriculture and Rural Development |

Social Welfare

Annexures of Report 1 of the Year 2015

_{(PDF 10.55 MB)}

Bihar Urban Infrastructure Development Urban 16.06.2009 5.00 5.00 58 Corporation Limited (BUIDCO) Development & Housing 13. Bihar State Educational Infrastructure Education 16.07.2010 20.00 " - 20.00 - - - - - 217 Development Corporation Limited (BSEIDCL) Sector wise total 53.60 " "...

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