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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

life Interest receipt Major irrigation Medical and Public Health Minor irrigation Public works Other administrative services Other Social services Education, sports, art and culture Other receipts Audit Report for the year ended 31 March 2019 on Revenue Sector 6 The details of the non -tax...

Sector:
Taxes and Duties
(PDF 0.6 MB)

life Interest receipt Major irrigation Medical and Public Health Minor irrigation Public works Other administrative services Other Social services Education, sports, art and culture Other receipts Audit Report for the year ended 31 March 2019 on Revenue Sector 6 The details of the non -tax...

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

Department 42.52 54.41 39.56 2 Labour Department 39.08 46.19 61.50 3 Public Health & Family Welfare Department 2876.95 3525.24 3421.95 4 School Education Department 10752.95 11502.61 12073.40 5 Panchayat &Rural Development Department 5873.57 5715.81 4041.73 6 Schedule d Tribe and Schedule d...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy

the capability of the mother for looking after the normal health and nutritional needs of the child through proper nutrition as well as health education. The package of services provided in the sche me inter -alia comprised (i) Supplementary Nutrition Programme (SNP) (ii) Immunisation,...

(PDF 0.46 MB)

Department 42.52 54.41 39.56 2 Labour Department 39.08 46.19 61.50 3 Public Health & Family Welfare Department 2876.95 3525.24 3421.95 4 School Education Department 10752.95 11502.61 12073.40 5 Panchayat &Rural Development Department 5873.57 5715.81 4041.73 6 Schedule d Tribe and Schedule d...

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30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Attribute s of transaction s Classification Standardised in List of Major and Minor Head s of Account by Controller General of Accounts Function - Education, Health, etc . / Department Major Head under Grants (4 - digit) Sub - Function Sub Major H ead (2 - digit) Programme Minor Head (3 -...

(PDF 1.42 MB)

of Total Expenditure 13.87 15.72 4.09 11.62 e. of Capital Expenditure 14.64 14.80 -3.86 -3.79 f. of Revenue Expenditure on Education 11.58 15.09 11.81 27.94 g. of Revenue Expenditure on Health 15.43 21.44 9.48 21.65 h. of Salary and Wages 10.78 13.73 9.51 22.21 i. of Pension 14.14 14.72 9.74...

increased over the previous year mainly due to increase in expenditure on Pay and allow ances as the Panchayat Teachers were merged in the School Education Department. ï‚· Expenditure in Economic Services increased over the previous year mainly due to payment to State Rural Bank and various...

and Rural Development Department 2,696.97 1,906.11 -790.86 250.11 41 Tribal Areas Sub -Plan 14,737.07 13,020.67 -1,716.40 2,297.14 47 Technical Education and Man -Power Planning Department 361.22 250.77 -110.45 11.22 55 Expenditure pertaining to Women and Child Welfare 1,050.50 760.57...

(PDF 0.51 MB)

Attribute s of transaction s Classification Standardised in List of Major and Minor Head s of Account by Controller General of Accounts Function - Education, Health, etc . / Department Major Head under Grants (4-digit) Sub -Function Sub Major Head (2 -digit) Programme Minor Head (3 -digit)...

`2.06 `2.42 `3.36 `6.35 `184.26 2235 Social Security & Welfare 2501 Special Programme for Rural Development 2230 Labour and Employment 2203 Technical Education 2425 Co-operation Chapter IV -Quality of Accounts & Financial Reporting Practices Page 73 discipline but also increases the possibility of...

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15 March 2022
Financial
Telangana
Report No. 1 of 2021 -State Finance Audit Report, Government of Telangana

During 2019-20, the State continued to spend less on Education and Health as a proportion of its aggregate expenditure vis-à-vis the other General Category States. State Government did not bestow required attention to asset creation during the year and capital expenditure dipped in comparison...

Sector:
Finance

Units 108.66 5 XI (Loans Voted) Roads, Buildings and Ports Loans to Telangana State Road Transport Corporation 150.00 6 XII (Revenue Voted) School Education Teaching Grants to Zilla Praja Parishads 501.74 7 Teaching Grants to Mandal Praja Parishads 497.48 8 Rashtriya Madhyamika Siksha Abhiyan...

Disbursements of Loans and Advances 11.11 55.66 (-)12.5 (-)0.07 j. Total Expenditure 12.22 20.69 4.09 4.62 k. Revenue Expenditure on Education 9.37 14.03 11.81 6.48 l. Revenue Expenditure on Health 13.23 18.66 9.48 21.11 m. Revenue Expenditure on Salary and Wages 10.35 17.62 9.51 5.19 n....

7,921 7,608 9,853 7,227 (a) Major and Medium Irrigation 34 29 1,527 36 31 (b) Road Transport 42 31 17 34 46 (c) Urban Development 1 1 28 9 21 (d) Education 184 768 336 318 367 (e) Non-ferrous mining 2,213 3,148 3,593 4,647 3,487 (f) Other or miscellaneous 8,993 3,944 2,107 4,809 3,275 Total...

transaction Classification Standardised in List of Major and Minor Heads of Account of Union and States by Controller General of Accounts Function - Education, Health, etc ., Department Major Head under Grants (4-digit) Sub-Function Sub Major Head (2-digit) Programme Minor Head (3-digit)...

11 Other Expenditure Other GIA 0.12 12 Other Offices GIA towards salaries 3.07 13 Power Subsidy for Industries Other GIA 23.15 14 Providing quality Education for STs Other GIA 50.25 15 Social Security Scheme for Transport Drivers Other GIA 11.38 16 Tribal Sub -Plan Other GIA 55.09 Total 1,877.98...

During 2019-20, the State continued to spend less on Education and Health as a proportion of its aggregate expenditure vis-à-vis the other General Category States. State Government did not bestow required attention to asset creation during the year and capital expenditure dipped in comparison...

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12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9 Higher Education Department Suspected Misappropriation of Cash 1.2.5 10 Welfare of Minorities and Development Department Irregularities in Disbursement of...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 0.45 MB)

43- Co-operation 107.42 51.29 87.80 13.85 Cultural Affairs 27- Art and Culture 101.03 63.35 70.60 15.59 28-State Archives 2.23 0.13 1.43 0.10 Higher Education 26- Education (Higher Education) 3233.23 163.40 2342.42 36.93 Food, Civil Supplies and Consumers Affair 46-Weights and Measures 19.75 0.86...

(PDF 0.13 MB)

Reforms & Training 1 1 0 01 00 00 2 Agriculture 83 50 33 03 18 05 3 Cooperation 36 31 5 03 01 04 4 Cultural Affairs 5 5 0 04 00 00 5 Elementary Education 1608 737 871 04 260 212 6 Environment & Forest 857 250 607 04 00 01 7 Excise 35 5 30 02 28 05 8 Fishery 11 10 1 01 00 00 9 Food, Civil...

(PDF 0.04 MB)

Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9 Higher Education Department Suspected Misappropriation of Cash 1.2.5 10 Welfare of Minorities and Development Department Irregularities in Disbursement of...

(PDF 0.07 MB)

(Paragraph 1.2.4) Higher Education Department Principal BRM Government Law College did not record the details of fees collected from students and expenditure therefrom, in the Cash Book. Non depositing fees in Government Account led to misappropriation of cash of C74.04 lakh. (Paragraph...

Civil Hospital MDoNER Ministry of Development of North-Eastern Region C-NES Centre fo North East Studies and Policy Research DME Director of Medical Education SMCH Silchar Medical College and Hospital HMS Hospital Management Society AFR Assam Financial Rules BRM Bishnu Ram Medhi ADMB Assam...

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05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9 Higher Education Department Suspected Misappropriation of Cash 1.2.5 10 Welfare of Minorities and Development Department Irregularities in Disbursement of...

Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9 Higher Education Department Suspected Misappropriation of Cash 1.2.5 10 Welfare of Minorities and Development Department Irregularities in Disbursement of...

(PDF 0.45 MB)

43- Co-operation 107.42 51.29 87.80 13.85 Cultural Affairs 27- Art and Culture 101.03 63.35 70.60 15.59 28-State Archives 2.23 0.13 1.43 0.10 Higher Education 26- Education (Higher Education) 3233.23 163.40 2342.42 36.93 Food, Civil Supplies and Consumers Affair 46-Weights and Measures 19.75 0.86...

Civil Hospital MDoNER Ministry of Development of North-Eastern Region C-NES Centre fo North East Studies and Policy Research DME Director of Medical Education SMCH Silchar Medical College and Hospital HMS Hospital Management Society AFR Assam Financial Rules BRM Bishnu Ram Medhi ADMB Assam...

(PDF 0.04 MB)

Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9 Higher Education Department Suspected Misappropriation of Cash 1.2.5 10 Welfare of Minorities and Development Department Irregularities in Disbursement of...

(PDF 0.07 MB)

(Paragraph 1.2.4) Higher Education Department Principal BRM Government Law College did not record the details of fees collected from students and expenditure therefrom, in the Cash Book. Non depositing fees in Government Account led to misappropriation of cash of C74.04 lakh. (Paragraph...

Download Full Report (PDF 4.48 MB)
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test PDF 16jul21

Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9 Higher Education Department Suspected Misappropriation of Cash 1.2.5 10 Welfare of Minorities and Development Department Irregularities in Disbursement of...

Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9 Higher Education Department Suspected Misappropriation of Cash 1.2.5 10 Welfare of Minorities and Development Department Irregularities in Disbursement of...

(PDF 0.13 MB)

Reforms & Training 1 1 0 01 00 00 2 Agriculture 83 50 33 03 18 05 3 Cooperation 36 31 5 03 01 04 4 Cultural Affairs 5 5 0 04 00 00 5 Elementary Education 1608 737 871 04 260 212 6 Environment & Forest 857 250 607 04 00 01 7 Excise 35 5 30 02 28 05 8 Fishery 11 10 1 01 00 00 9 Food, Civil...

(PDF 0.45 MB)

43- Co-operation 107.42 51.29 87.80 13.85 Cultural Affairs 27- Art and Culture 101.03 63.35 70.60 15.59 28-State Archives 2.23 0.13 1.43 0.10 Higher Education 26- Education (Higher Education) 3233.23 163.40 2342.42 36.93 Food, Civil Supplies and Consumers Affair 46-Weights and Measures 19.75 0.86...

Civil Hospital MDoNER Ministry of Development of North-Eastern Region C-NES Centre fo North East Studies and Policy Research DME Director of Medical Education SMCH Silchar Medical College and Hospital HMS Hospital Management Society AFR Assam Financial Rules BRM Bishnu Ram Medhi ADMB Assam...

(PDF 0.04 MB)

Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9 Higher Education Department Suspected Misappropriation of Cash 1.2.5 10 Welfare of Minorities and Development Department Irregularities in Disbursement of...

(PDF 0.07 MB)

(Paragraph 1.2.4) Higher Education Department Principal BRM Government Law College did not record the details of fees collected from students and expenditure therefrom, in the Cash Book. Non depositing fees in Government Account led to misappropriation of cash of C74.04 lakh. (Paragraph...

Download Full Report (PDF 0.04 MB)
12 July 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9 Higher Education Department Suspected Misappropriation of Cash 1.2.5 10 Welfare of Minorities and Development Department Irregularities in Disbursement of...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 4.48 MB)

Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9 Higher Education Department Suspected Misappropriation of Cash 1.2.5 10 Welfare of Minorities and Development Department Irregularities in Disbursement of...

(PDF 0.45 MB)

43- Co-operation 107.42 51.29 87.80 13.85 Cultural Affairs 27- Art and Culture 101.03 63.35 70.60 15.59 28-State Archives 2.23 0.13 1.43 0.10 Higher Education 26- Education (Higher Education) 3233.23 163.40 2342.42 36.93 Food, Civil Supplies and Consumers Affair 46-Weights and Measures 19.75 0.86...

(PDF 0.04 MB)

(PDF 0.07 MB)

(PDF 0.05 MB)

Download Full Report (PDF 0.04 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

To improve quality of life of mahadalit community through upliftment of educational and social status of mahadalits, Bihar Mahadalit Vikas Mission (BMVM) was set up (April 2008) by the Government of Bihar (GoB) as a registered society 111 under the administrative control of SC & ST Welfare...

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
(PDF 2.42 MB)

To improve quality of life of mahadalit community through upliftment of educational and social status of mahadalits, Bihar Mahadalit Vikas Mission (BMVM) was set up (April 2008) by the Government of Bihar (GoB) as a registered society 111 under the administrative control of SC & ST Welfare...

Download Full Report (PDF 13 MB)
06 July 2021
Compliance
Maharashtra
Report of 2021 - Annual Technical Inspection Report on Local Bodies, Government of Maharashtra

(two districts viz. Mumbai city and Mumbai Suburban do not have rural areas). The ZPs have their own D epartments for education, public works, h ealth, minor i rrigation, rural water supply, s ocial welfare, ani mal husbandry, agriculture, women and child w elfare, finance, g eneral...

Sector:
Local Bodies
(PDF 1.14 MB)

No. Name of the unit 1 Project Director, DRDA, Dhule 20 BDO, PS Deoni, District Latur 2 DHO , H ealth Department, ZP Sindhudurg 21 Education Officer, ZP Jalna 3 Education Department, ZP Sindhudurg 22 District Animal Husbandry Officer, ZP Jalna 4 DHO, Health Department, ZP Satara 23 Agriculture...

(PDF 2.26 MB)

(two districts viz. Mumbai city and Mumbai Suburban do not have rural areas). The ZPs have their own D epartments for education, public works, h ealth, minor i rrigation, rural water supply, s ocial welfare, ani mal husbandry, agriculture, women and child w elfare, finance, g eneral...

(PDF 2.34 MB)

the M bMC Act, 1 888 and Section 49 of the MMCNP & IT Act, 1965 which provides for various functions to be exercised in the sphere of public works, education, public health and sanitation, town planning and a dministration ,etc. 2.3.3 Devo lution of funds, functions and functionaries to Urban...

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