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23 September 2020
Performance
Karnataka
Report No.2 of 2020 - Performance audit of Implementation of 74th Constitutional Amendment Act, Government of Karnataka

(O) Program implementation for economic activities ULBs - Implementation of Welfare schemes in sectors such as Housing, Employment, Health, Education and Basic necessities by reserving 34.35% of both the SFC untied grants and own revenue of the ULBs. The funds are allocated at 24.10% for...

Sector:
Local Bodies

(O) Program implementation for economic activities ULBs - Implementation of Welfare schemes in sectors such as Housing, Employment, Health, Education and Basic necessities by reserving 34.35% of both the SFC untied grants and own revenue of the ULBs. The funds are allocated at 24.10% for...

5 04 Deputation to State Pollution Board, Collegiate Education, Member of Legislative Assembly and Nijaguna Ambigara Chowdaiah Nigama 6 05 In BBMP 7 Others 23 Training 8 02 Suspension 9 03 Awaiting posting Source: Information furnished by DMA The discharge of duties of Revenue Officers,...

(PDF 0.36 MB)

Common Act for CC and Municipalities not enacted. 16 Cesses like library cess, beggary cess, education cess, health cess and water cess etc., should be abolished. Not abolished 17 Parking fees for motor vehicles should be charged in all commercial areas, as it Is likely to bring in considerable...

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21 September 2020
Financial
Jharkhand
Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

However, Social Sector Expenditure along with expen diture on Education was less than the average of GCS during the year. Paragraph 1.7.1 Financial results of irrigation projects The Thirteenth and Fourteenth Finance Commissions h ad prescribed cost recovery rate on irrigation projects...

Sector:
Finance
(PDF 0.88 MB)

of Total Expenditure 14.20 17.23 12.73 (-)2.98 5 e. of Capital Expenditure 13.53 20.42 11.93 (-)10.38 6 f. of Revenue Expenditure on Education 13.44 11.36 9.38 (-)3.05 7 g. of Revenue Expenditure on Health 16.50 19.82 11.09 22.52 8 h. of Salaries & Wages 11.72 9.72 11.03 8.17 9 i. of Pension...

of Savings to Total Grant Revenue-Voted 1 42-Rural Development Department (Rural Development Division) 6,273.10 4,188.42 2,084.68 33.23 2 59-School Education and Literacy Department (Primar y and Adult Education Division) 7,192.62 5,420.89 1,771.73 24.63 3 10-Energy Department 4,206.48 2,742.11...

Recommendation : The Government should ensure optimum utilisation of budgetary provisions earmarked for developmental se rvices like education, water supply sanitation, social welfare and agricul ture. 1.1.3 Budget estimates and actuals The budget papers presented by the State Government...

394.76 18.41 22.23 5.12 5.65 446.17 3 Women, Child Development and Social Security Department 450.04 83.72 0.00 0.00 0.45 534.21 4 Health, Medical Education and Family Welfare Department 446.49 66.94 15.65 5.14 20.47 554.69 5 Home, Jail and Disaster Management Department (Home Division) 95.76...

(PDF 0.15 MB)

However, Social Sector Expenditure along with expen diture on Education was less than the average of GCS during the year. Paragraph 1.7.1 Financial results of irrigation projects The Thirteenth and Fourteenth Finance Commissions h ad prescribed cost recovery rate on irrigation projects...

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21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

However, Education Sector Expenditure and Health Se ctor Expenditure was less than the average of GCS during the year. Paragraph 1.7.1 Financial results of irrigation projects The Thirteenth and Fourteenth Finance Commissions h ad prescribed cost recovery rate on irrigation projects for...

Sector:
Finance
(PDF 1.82 MB)

of Total Expenditure 15.8 16.97 4.7 13.04 5 e. of Capital Expenditure 14.0 17.20 1.0 10.05 6 f. of Revenue Expenditure on Education 14.5 13.31 6.2 (-)1.61 7 g. of Revenue Expenditure on Health 16.2 16.83 10.7 29.52 8 h. of Salaries & Wages 13.4 10.74 8.9 25.70 9 i. of Pension 16.2 19.60 22.9...

Savings to Total Grant Revenue -Voted 1 42 -Rural Development Department (Rural Development Division) 5,575.70 3,342.1 3 2,233.5 7 40.06 2 59 -School Education and Literacy Department (Primary and Adult Education Division) 7,032.03 5,327.95 1,704.08 24.23 3 20 -Health, Medical Education and Family...

27: Fiscal priority of the State in 201 3-14 and 201 7-18 Fiscal Priority by the State* AE/GSDP DE #/AE ESE/AE SSE/AE CE/AE Education/ AE Health/AE General Category States Average (Ratio) 201 3-14 14.7 66.5 28.9 37.6 13.6 17.2 4.5 Jharkhand State’s Average (Ratio) 201 3-14 15.1 64.3 32.1...

Division) 538.18 21.40 22.23 5.12 586.93 3 Women, Child Development and Social Security Department 450.05 83.72 0.00 0.00 533.77 4 Health, Medical Education and Family Welfare Department 446.48 68.44 18.05 5.64 538.61 5 Home, Jail and Disaster Management Department (Home Division) 96.90 28.15...

(PDF 0.35 MB)

However, Education Sector Expenditure and Health Sector Expenditure was less than the average of GCS during the year . Paragraph 1.7.1 Financial results of irrigation projects The Thirteenth and Fourteenth Finance Commissio ns had prescribed cost recovery rate on irrigation projects for...

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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2020 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

CHAPTER-5: COMPLIANCE AUDIT (PSUs) Health and Medical Education Department (Jammu and Kashmir Medical Supplies Corporation Limited) Deficiencies in procurement of medicines and equipment by Jammu and Kashmir Medical Supplies Corporation Limited 5.1 141-147 Horticulture Department (Jammu and...

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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2018 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

This Report is in two parts. Part-A covers audit findings of Revenue Sector comprising one Performance Audit on ‘Levy, Assessment and Collection of Tax on Services’, one follow-up Audit on ‘Assessment and Levy of Stamp Duty and...

Sector:
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2019 - State Finances Government of Jammu and Kashmir

General Services, Labour and Employment, Other Administrative Services, Stationery & Printing, Minor Irrigation, OSAP, Fisheries, Education etc, Village and Small Industries, Housing , Social Security & Welfare, Medium Irrigation, Tourism and others. (The percentage increase over previous year...

Sector:
Finance
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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2 of 2018 - State Finances Government of Jammu and Kashmir

The Revenue Expenditure on Health and Education also remained below than that of the Special Category States (Appendix – 1.1) . \ 3 The GSDP figures as accepted by Ministry of Finance Government of India based on current prices used for evaluation of fiscal parameters w.e.f. 2012-13 to...

Sector:
Finance
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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.2 of 2019 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

favour to the bidder 3.3 92 ii Particulars Reference to Paragraph Page Short collection of sale proceeds of food grains 3.4 94 Health and Medical Education Department Blocking of funds and non-establishment of Spinal Injury Centre 3.5 95 Non-establishment of swine flu testing laboratory 3.6 96...

Sector:
General Sector Ministries and Constitutional Bodies
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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

Report 1.12 6 Chapter-II : Performance Audit Department of Forest, Environment and Ecology National Afforestation Programme 2.1 7 Health and Medical Education Department National Health Mission-Kashmir Region 2.2 29 Power Development Department Power purchase agreements and electric revenue...

Sector:
General Sector Ministries and Constitutional Bodies
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23 September 2020
Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

Adequate education to the user/ passenger should be provided by the facilitators. Audit analy sed the sale of tickets through facilitators of ATVMs vis -à-vis tickets pu rchased by passenger themselves at the selected stations. The data of tickets sold during September to December of three years...

Sector:
Transport & Infrastructure
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