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17 February 2020
Compliance Performance
Manipur
Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

1 Labour and Employment 57.36 58.38 2 Information and Publicity 21.39 20.11 3 Tribal Affairs and Hill and Schedule Caste 704.77 662.82 4 Adult Education* 1,466.58 1,263.75 5 Education (Schools)* 6 Education (University)* 7 Technical Education* 8 Medical Health and Family Welfare 671.14...

Sector:
Taxes and Duties |
Finance |
Social Infrastructure
(PDF 0.43 MB)

160 Forest, Commerce & Industries, Home, Command Area Development Authority, State Academy of Training, Public Works Department, Agri culture, Education (S), Education (U), Veterinary & Animal Husbandry, Assembly Secre tariat and Revenue Departments. 161 Forest, Agriculture, Command Area...

(PDF 2.15 MB)

1 Labour and Employment 57.36 58.38 2 Information and Publicity 21.39 20.11 3 Tribal Affairs and Hill and Schedule Caste 704.77 662.82 4 Adult Education* 1,466.58 1,263.75 5 Education (Schools)* 6 Education (University)* 7 Technical Education* 8 Medical Health and Family Welfare 671.14...

In its evaluation studies, NABARD had laid down some illustrative parameters for evaluating the projects such as impr ovement in access to education and health facilities, reduction in schoo l dropout rates, increase in financial inclusion, etc. Out of the 25 sampled projects, 18 projects had bee...

(PDF 0.05 MB)

Audit and Accounts Department 35 ICT Information and Communications Technology 36 IDPS Intrusion Detection and Prevention System 37 IEC Information Education and Communication 38 IMC Imphal Municipal Corporation 39 IR Inspection Report 40 IRC Indian Road Congress 41 IVR Inter-Village Road 42 MA...

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23 March 2020
Compliance Performance
Gujarat
Report no. 4 of 2019 - PSUs Government of Gujarat

15 16.03 ha × lower AP of ` 120 per sqm ( ` 1,510 less ` 1,390 per sqm) . Chapter III, Performance Audit relating to Statutory Corporation 61 Education and Innovation Fund collected along with Allotment Price 3.9.1.4 Education Department (ED) , GoG directed (August 2012) the Corporation to...

Sector:
Power & Energy |
Industry and Commerce

15 16.03 ha × lower AP of ` 120 per sqm ( ` 1,510 less ` 1,390 per sqm) . Chapter III, Performance Audit relating to Statutory Corporation 61 Education and Innovation Fund collected along with Allotment Price 3.9.1.4 Education Department (ED) , GoG directed (August 2012) the Corporation to...

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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

Accordingly, the Di rector of Higher Education, Government of Himachal Pradesh (Educatio n Department) instructed Himachal Pradesh State Electronics Devel opment Corporation Limited (Company) to arrange for proforma invoice f or supply of 7,500 laptops. The Company invited (July 2014)...

Sector:
Power & Energy |
Industry and Commerce

Accordingly, the Director of Higher Education, Government of Himachal Pradesh (Education Department) instructed Himachal Pradesh State Electronics Development Corpora tion Limited (Company) to arrange for proforma invoice for supply of 7 ,500 laptops. The Company invited (July 2014) Expression...

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26 March 2020
Compliance Performance
Chhattisgarh
Report No. 2 of 2019 - Revenue Sector, 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 Chapter - I : General 5 Table 1.3 : Details of n on - tax revenue s raised by the Government (` in...

Sector:
Taxes and Duties
(PDF 0.26 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 Chapter-I: General 5 Table 1.3: Details of n on-tax revenues raised by the Government ( ` in...

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16 March 2020
Compliance Performance
Bihar
Report No. 1 of 2019 - State Finances, Government of Bihar

21) 2.7 109 2.18 Variation between Department and AG (A&E) figures of Expenditure (Grant No. 21) 2.7 111 2.19 Pending AC Bill - Education Department (Grant No. 21) 2.7 115 2.20 Outstanding Utilisation Certificates – Education Department (Grant No. 21) 2.7 116 2.21 Statement showing Excess over...

Sector:
Finance
(PDF 1.77 MB)

of total expenditure 15.80 16.70 4.70 7.93 e. of Capital expenditure 14.00 19.75 1.00 6.24 f. of Revenue expenditure on education 14.50 14.01 6.20 21.67 g. of Revenue expenditure on Health 16.20 19.18 10.70 20.89 h. of Salaries and Wages 13.40 9.85 8.90 12.64 i. of Pension 16.20 17.35 22.90...

Pensions and Other Retirement Benefits General Education Other Rural Development Programme Capital Outlay on Power Projects Capital outlay on Other Rural Development Programme Booked Expenditure Amount not reconciled State Goods & Services Tax Stamps and Registration Fees Taxes on Goods and...

₹ 5,373 crore on roads and bridges, ₹ 1,764 crore on water supply and sanitation, ₹ 1,665 crore on public works and ₹ 1,519 crore on education, sports, art and culture. Chapter I – Finances of the State Government State Finances Audit Report for the year ended 31 March 2018 16...

(PDF 0.42 MB)

21) 2.7 109 2.18 Variation between Department and AG (A&E) figures of Expenditure (Grant No. 21) 2.7 111 2.19 Pending AC Bill - Education Department (Grant No. 21) 2.7 115 2.20 Outstanding Utilisation Certificates – Education Department (Grant No. 21) 2.7 116 2.21 Statement showing Excess over...

(PDF 0.65 MB)

(Paragraph 1.3.4.1) Adequacy of public expenditure The ratio of development expenditure, social services expenditure, capital expenditure and education services to aggregate expenditure was higher than the average for the General Category States. However, the share of education in aggregate...

4 Bihar Grid Company Limited.5 Bihar State Mining Corporation Ltd, Bihar State Education Finance Corporation Ltd, Patna Smart City Ltd and Muzaffarpur Smart City Ltd. were incorporated in year 2017-18. 6 At the rate of one account per year.7 Bihar State Road Transport Corporation Chapter...

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16 March 2020
Compliance Performance
Bihar
Report No.2 of 2019 - Revenue Sector, Government of Bihar

crore), Medical and public health ( ` 54.53 crore), Other rural development programmes ( ` 48.61 crore), Forestry and wild life ( ` 29.41 crore), Education, sports, arts and culture ( ` 21.47 crore), Public service commission ( ` 130.11 crore), Other general economic services ( ` 18.40 crore),...

Sector:
Taxes and Duties
(PDF 0.71 MB)

crore), Medical and public health ( ` 54.53 crore), Other rural development programmes ( ` 48.61 crore), Forestry and wild life ( ` 29.41 crore), Education, sports, arts and culture ( ` 21.47 crore), Public service commission ( ` 130.11 crore), Other general economic services ( ` 18.40 crore),...

DMF funds were created for drinking water supply, environmental preservation and pollution control, health care, education, skill development, etc., to minimise/mitigate the adverse impacts, during and after mining, on the environment, health and socio-economics of the people in mining districts....

(PDF 0.54 MB)

Bhojpur 2/lease May 2015 14996000 14996000 449880 136000 313880 149960 45000 104960 418840 In two cases land was given on lease to education trust for opening school for 30 years, however the DSR applied rate of SD and RF applicable to lease for less than 30 years. This resulted in short levy of...

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06 March 2020
Compliance Performance
Rajasthan
Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan

Food, Civil Supplies and Consumer Affairs Department Implementation of Public Distribution System under National Food Security Act, 2013 2.1 9 School Education Department Implementation of Rashtriya Madhyamik Shiksh a Abhiyan 2.2 41 Chapter III Compliance Audit Higher Education and Animal...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

Chapter II Performance Audit 41 School Education Department 2.2 Implementation of Rashtriya Mad hyamik Shiksha Abhiyan Executive summary Government of India (GoI) launched Rashtriya Madhyamik Shiksha Abhiyan (RMSA) in March 2009 to make good quality education available, accessible and...

Animal Husbandry and Higher Education Departments 3.1 Loss to the contributors of New Contributory Pension Scheme Loss of ` 3.49 crore to the subscribers of New Contributory Pension Scheme due to keeping funds in saving s bank account and delay in transferring the contributions to National...

(PDF 0.45 MB)

Health Engineering Department 2 Agriculture Marketing 19 Gopalan 36 Rajasthan Institute of Public Administration (RIPA) 3 Animal Husbandry 20 Higher Education 37 Rajasthan Public Service Commission 4 Archaeology and Museum 21 Home 38 Sainik Kalyan 5 Art and Culture 22 Horticulture 39 Sanskrit...

Rashtriya Madhya mik Shiksha Abhiyan Government of India (GoI) launched Rashtriya Madhyamik Shiksha Abhiyan (RMSA) in March 2009 to make good quality education available, accessible and affordable to all young persons in the age group of 14 -18 years . The objective of the p erformance audit was...

(PDF 0.03 MB)

Food, Civil Supplies and Consumer Affairs Department Implementation of Public Distribution System under National Food Security Act, 2013 2.1 9 School Education Department Implementation of Rashtriya Madhyamik Shiksh a Abhiyan 2.2 41 Chapter III Compliance Audit Higher Education and Animal...

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04 March 2020
Compliance Performance
Maharashtra
Report no. 5 of 2019 - PSU, Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

Sector:
Power & Energy |
Industry and Commerce

The Scheme envisaged 95 per cent loan from NBCFDC and five per cent from the Company. Education Loan Scheme (ELS): This scheme was for pursuing professional or technical education at graduate and higher level. Beneficiaries were eligible for loan up to ₹ 10 lakh (maximum ₹ 2.50 lakh per...

(PDF 0.4 MB)

- - - Sector Wise Total 912.64 9.80 2,992.38 3,914.82 215.45 0.00 5,841.96 6,057.41 MANUFACTURING 39 Haffkine Ajintha Pharmaceuticals Limited Medical Education and Drugs April 1977 - - 0.18 0.18 - - 18.44 18.44 40 Haffkine Bio-Pharmaceutical Corporation Limited Medical Education and Drugs April...

(PDF 0.1 MB)

104-105 Industries Department (Industries, Energy and Labour) Aurangabad Industrial Township Limited Avoidable payment of interest 5.3 106 Medical Education and Drugs Department Haffkine Bio-Pharmaceuticals Corporation Limited Incorrect assessment of advance tax and total tax liability 5.4...

services as per Rules 2A of the Rules ibid and pay ST on the service portion of the contract at 10.30 per cent till March 2012 (rate is inclusive of education cess); or  Pay ST as per Rule 3(1) of Works Contract (Composition Scheme for Payment of Service Tax) Rules, 2007 at a composite rate of...

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04 March 2020
Compliance Performance
Maharashtra
Report No. 4 of 2019 - Revenue Sector, Government of Maharashtra

iii Paragraph Headings Para Page CHAPTER VI Other Tax and Non-Tax Receipts Tax administration 6.1 68 Results of audit 6.2 68 Non-remittance of Education Cess and Employment Guarantee Cess 6.3 69 Non-recovery of Entertainments Duty from permit roo ms/beer bars with live orchestra 6.4 69...

Sector:
Taxes and Duties

68 CHAPTER VI OTHER TAX AND NON-TAX RECEIPTS 6.1 Tax administration This chapter consists of receipts from State Excise, Entertainments Duty, State Education Cess and Employment Guarantee Cess, etc. The administration is governed by Acts and Rules framed separately for ea ch tax head. 6.2...

(PDF 0.31 MB)

107 147 2.53 10 Industries, Energy and Labour Taxes and duties on Electricity 48 82 4.04 11 Urban Development Education Cess and Employment Guarantee Cess 138 210 1,189.69 12 Maharashtra Tax on Buildings (with larger Residential Premises) 98 134 7.59 13 Housing Repair Cess 22 32 16.63 14...

(PDF 0.04 MB)

iii Paragraph Headings Para Page CHAPTER VI Other Tax and Non-Tax Receipts Tax administration 6.1 68 Results of audit 6.2 68 Non-remittance of Education Cess and Employment Guarantee Cess 6.3 69 Non-recovery of Entertainments Duty from permit roo ms/beer bars with live orchestra 6.4 69...

(PDF 0.13 MB)

(Paragraph 5.5) Audit Report for the year ended 31 March 2018 on Revenue Sector x VI Other Tax and Non-Tax Receipts There was short remittance of Education Cess and Em ployment Guarantee Cess amounting to ` 88.24 crore, collected by two Municipal Corporatio ns, into the Government account....

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27 February 2020
Compliance Performance
Punjab
Report No. 3 of 2019 - Revenue Sector, Government of Punjab

Dairy Development 0.06 (0.00) 0.11 (0.00) 0.10 (0.00) 0.03 (0.00) 0.02 (0.00) (-) 33.33 12. Education, Sports, Art and Culture 96.45 (3.02) 159.36 (5.54) 88.68 (3.35) 95.89 (1.63) 41.87 (0.97) (-) 56.34 13. Others 6 789.55 (24.74) 535.41 (18.59) 597.33 (22.54) 850.01 (14.50) 583.05 (13.50) (-)...

Sector:
Taxes and Duties
(PDF 0.4 MB)

Dairy Development 0.06 (0.00) 0.11 (0.00) 0.1 0 (0.00) 0.03 (0.00) 0.02 (0.00) (-) 33.33 12. Education, Sports, Art and Culture 96.45 (3.02) 159.36 (5.54) 88.68 (3.35) 95.89 (1.63) 41.87 (0.97) (-) 56.34 13. Others 6 789.55 (24.74) 535.41 (18.59) 597.33 (22.54) 850.01 (14.50) 583.05 (13.50) (-)...

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