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19 December 2019
Financial
Madhya Pradesh
Report No.1 of 2019 - State Finances, Government of Madhya Pradesh

depicting the adequacy of Public Expendit ure of Madhya Pradesh in 2017-18 was higher than the average of general cate gory states except in the Education and Health Sector. (Paragraph 1.3.6.1) Transactions under Reserve Funds Three reserve funds with balance of ` 5.04 crore were not operated...

Sector:
Finance

of Total Expenditure 15.80 18.86 4.70 7.21 e. of Capital Expenditure 14.00 19.16 1.0 13.28 f. of Revenue Expenditure on Education 14.50 20.07 6.2 11.87 g. of Revenue Expenditure on Health 16.20 19.32 10.70 19.22 h. of Salary and Wages 13.40 12.27 8.90 11.35 i. of Pension 16.20 17.42 22.90...

( ` 10,926 crore) and Taxes on Goods and Passengers ( ` 2,851 crore).  The shortfalls in non-tax revenue were mainly under Education, Sports, Art and Culture ( ` 2,000 crore).  The major shortfalls in revenue expenditure were in General Services ( ` 4,600 crore) counter-balanced by excess...

ng ` 500 crore occurred in four grants/appropriation under grant n umbers 6-Finance, 13-Farmers Welfare and Agriculture Development, 47- Technical Education Skill Development and 58-Expenditure on Relief on A ccount of Natural Calamities and Scarcity and savings under the reven ue charged head...

depicting the adequacy of Public Expendit ure of Madhya Pradesh in 2017-18 was higher than the average of general cate gory states except in the Education and Health Sector. (Paragraph 1.3.6.1) Transactions under Reserve Funds Three reserve funds with balance of ` 5.04 crore were not operated...

ounts Scrutiny (April to June 2018) of records of Office of the Commissioner, Treasury and Accounts, Bhopal revealed that 43 Pers onal Deposit (PD)/ Educational Deposit (ED) accounts in seven treasuri es with balances of ` 10.79 crore remained inoperative for more than three years. Details are...

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07 January 2020
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh

4.15, 4.16, 4.17, 4.18, 4.19, 4.20 Taxation 5.2 Hydro Power Development 5.3, 5.4, 5.5 Power 5.6 Supply & Transport 2010-11 27 September 2012 1.1 Education 2.2 Education Audit Report for the year ended 31 March 2018 32 Year of Audit Report Date of placement before the State Legislature...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
(PDF 0.64 MB)

4.15, 4.16, 4.17, 4.18, 4.19, 4.20 Taxation 5.2 Hydro Power Development 5.3, 5.4, 5.5 Power 5.6 Supply & Transport 2010-11 27 September 2012 1.1 Education 2.2 Education Audit Report for the year ended 31 March 2018 32 Year of Audit Report Date of placement before the State Legislature...

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07 January 2020
Financial
Arunachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Arunachal Pradesh

(` `` `      in crore) Institutions 2013-14 2014-15 2015-16 2016-17 2017-18 University and Educational Institutions 6.64 11.16 7.39 0.00 1.00 Cultural Institutions/Voluntary Organisations for promotion of Arts & Culture 1.00 0.00 2.22 0.00 0.00 State Institute of Rural Development 0.40...

Sector:
Finance
(PDF 0.7 MB)

or subsidised food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, providing basic education to all, drinking water, sanitation, etc., APPENDICES 66 State Finances Audit Report for the year ended 31 March 2018 APPENDIX - 1.1 Part...

No. Grant No. Major Head of Account-Sub Head-Detailed Head Expenditure 1 14 14-04-4202-01-202-01- Construction of Building for Education 2.86 2 15 15-04-2210-06-101-06- Cancer Control Programme 3.00 3 18 18-4202-04-800-01- Creation of Assets 2.03 4 23 23-2406-01-070-05- Building 1.51 5 24...

(` `` ` in crore) Institutions 2013-14 2014-15 2015-16 2016-17 2017-18 University and Educational Institutions 6.64 11.16 7.39 0.00 1.00 Cultural Institutions/Voluntary Organisations for promotion of Arts & Culture 1.00 0.00 2.22 0.00 0.00 State Institute of Rural Development 0.40 0.00 0.66...

No. Department No. of UCs outstanding Amount involved (` ` ` ` in crore ) 1 Police 06 69.03 2 Education 02 0.86 3 Health & Family Welfare 28 141.42 4 Information Technology 03 2.00 5 Town Planning 05 4.49 6 Social Welfare 01 0.15 7 Rural Development 01 0.06 8 Sports & Youth Affairs 07 10.60 9...

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20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

The decrease as compared to budget estimates was largely under Water Supply, Sanitation, Housing and Urban Development ( ` 8,219 crore), Education, Sports, Arts and Culture ( ` 7,051 crore), Social Welfare and Nutrition ( ` 4,412 crore) and Welfare of Schedule Caste, Schedul e Tribes and Other...

Sector:
Finance
(PDF 1.08 MB)

c of Non-Tax Revenue 9.5 6.8 5.9 27.8 d of Total Expenditure 15.8 28.0 4.7 9.9 e of Capital Expenditure 14.0 12.3 1.0 5.1 f of Revenue Expenditure on Education 14.5 17.7 6.2 6.9 g of Revenue Expenditure on Health 16.2 20.7 10.7 14.7 h of Salary and Wages 13.4 17.1 8.9 3.9 i of Pension 16.2 21.5...

The decrease as compared to budget estimates was largely under Water Supply, Sanitation, Housing and Urban Development ( ` 8,219 crore), Education, Sports, Arts and Culture ( ` 7,051 crore), Social Welfare and Nutrition ( ` 4,412 crore) and Welfare of Schedule Caste, Schedul e Tribes and Other...

The Departments which registered major savings were Home, Agriculture, Animal Husbandry, Fisheries and Dairy Development, School Education and Sports, Higher and Technical Education, Urban Development, Housing, So cial Justice and Special Assistance, Tribal Development, Rural Development,...

Finance Accounts of respective years The majority cases of non-submission of UCs related to departments of Urban Development (46 per cent ); School Education and Sports (eight per cent); Planning (eight per cent); Public Health (seven per cent); Tribal Development (six per cent); Industries,...

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28 November 2019
Compliance Performance
Assam
Report No.3 of 2019 - Public Sector Undertakings, Government of Assam

and accordingly released (2013-18) the entire sanctioned cost of ` 45.09 crore to the Corporation. As 31 Health, Education, Tourism, Home, Sports’ & Youth Affairs and Parliamentary Affairs Department. 32 67 buses during the period April to November 2017 . Chapter V - Performance Audit...

Sector:
Industry and Commerce

and accordingly released (2013-18) the entire sanctioned cost of ` 45.09 crore to the Corporation. As 31 Health, Education, Tourism, Home, Sports’ & Youth Affairs and Parliamentary Affairs Department. 32 67 buses during the period April to November 2017 . Chapter V - Performance Audit...

Assam Electronics Development Corporation Limited 6.1 Undue benefit to private contractor The Board of Secondary Education Assam (SEBA) offer ed (December 2012) Assam Electronics Development Corporation Limited ( Company) to carry out pre and post examination activities for 3,84,585 st...

(PDF 0.37 MB)

GoA GoI Others Total 1 2 3 4 5 (a) 5 (b) 5 (c) 5 (d) 6 (a) 6 (b) 6 (c) 6 (d) 28 Assam State Text Book Production and Publication Corporation Ltd. Education 03-03-1972 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 29 Assam Gas Company Ltd. Industries & Commerce 31-03-1962 16.91 0.00 0.00 16.91 0.00...

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11 December 2019
Compliance Performance
Gujarat
Report no. 3 of 2019 - Revenue Sector, Government of Gujarat

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

Sector:
Taxes and Duties
(PDF 0.32 MB)

1 CHAPTER -I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non -tax revenue raised by the Government of Gujarat during the year 201 7-18 , the share of net proceeds of divisible Union Taxes and duties assigned to the State and Grants...

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21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

nutrition, Adolescent Reproductive and Sex ual Health (ARSH); (iv) family and child care, and mainstreaming out of school AGs int o formal/non formal education, etc. None of the 80 AWCs inspected under the selected 16 CDPOs out of 28 CDPOs maintained the prescribed registers for recording d etails...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
(PDF 0.36 MB)

Sl. No. Department Total Budget Allocation Expenditure (3) as percentage of (2) (1) (2) (3) (4) 1 Education 1,994.02 1,384.11 69 2 Sports & Youth Affairs 91.02 69.11 76 3 Library 12.06 10.36 86 4 Social Welfare 268.05 121.21 45 5 Relief & Rehabilitation 143.37 138.54 97 6 Food & Civil...

(PDF 0.38 MB)

3 ‘Quarters for official engaged for Education Depart ment at Govt Middle School at Shyo’ (` 10 lakh) shown to be executed by BDO, Tawang Block in 2014-1 5 had provision of earthwork and foundation work. However, it was found constructed on second f loor of some existing building at site....

(PDF 0.12 MB)

Resource Development ICDS Integrated Child Development Services ICP-OES Inductively Coupled Plasma-Optical Emission Spectrometry IEC Information, Education and Communication IFA Iron and Folic Acid IMFL India Made Foreign Liquor IMIS Integrated Management Information System IP Irrigation...

(PDF 0.11 MB)

nutrition, Adolescent Reproductive and Sex ual Health (ARSH); (iv) family and child care, and mainstreaming out of school AGs int o formal/non formal education, etc. None of the 80 AWCs inspected under the selected 16 CDPOs out of 28 CDPOs maintained the prescribed registers for recording d etails...

When important irregularities 1 School Education, Environment & Forest, and Public Works Departments. CHAPTER-VI: FOLLOW UP OF AUDIT OBSERVATIONS Audit Report for the year ended 31 March 2017 112 detected during inspections are not settled on the spot, they are included in Inspection Reports...

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14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

Preface v Executive Summary vii CHAPTER-I: SOCIAL SECTOR Introduction 1.1 1 Performance Audit Health Department National Rural Health Mission 1.2 2 Education Department Implementation of the Right of Children to Free an d Compulsory Education (RTE) Act, 2009 1.3 29 Compliance Audit Paragraphs...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
(PDF 1.05 MB)

Table- 1.1.1 (` incrore ) SL. No. Department Total Budget Allocation Expenditure 1 Education 1667.31 1277.36 2 Sports & Youth Affairs 98.44 54.47 3 Library 9.62 10.21 4 Social Welfare 161.96 160.56 5 Relief & Rehabilitation 78.30 68.11 6 Food & Civil Supplies 41.40 38.47 7 Labour 24.38 6.86...

(PDF 0.11 MB)

(Paragraph 1.2) Education Department 1.3 Implementation of the Right of Children to Fr ee and Compulsory Education (RTE) Act, 2009 The Right of Children to Free and Compulsory Educat ion (RTE) Act, 2009 provides for free and compulsory elementary education to all chi ldren in the 6-14 age group....

(PDF 0.34 MB)

4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.19, 4.20 Taxation 5.2 Hydro Power Development 5.3, 5.4, 5.5 Power 5.6 Supply & Transport 2010-11 27.09.2012 1.1 Education 1.2 Urban Development & Housing 2.2 Education 2.5 Rural Works 2.8 Science & Technology. 2.10 Health & Family Welfare 2.11 Education...

(PDF 0.06 MB)

Preface v Executive Summary vii CHAPTER-I: SOCIAL SECTOR Introduction 1.1 1 Performance Audit Health Department National Rural Health Mission 1.2 2 Education Department Implementation of the Right of Children to Free an d Compulsory Education (RTE) Act, 2009 1.3 29 Compliance Audit Paragraphs...

(PDF 0.03 MB)

of the Government of Aruna chal Pradesh under Social, Economic, General, Revenue and Economic (PS Us) Sectors including Health Department, Education Department, Director o f Sports & Youth Affairs, District Rural Development Agency, Water R esources Department, Public Works Department,...

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28 August 2018
Financial
Arunachal Pradesh
Report No. 1 of 2018 - State Finance, Government of Arunachal Pradesh

(` ` ` `       in crore) Institutions 2012-13 2013-14 2014-15 2015-16 2016-17 University and Educational Institutions 6.85 6.64 11.16 7.39 0.00 Cultural Institutions/ Voluntary Organisations for promotion of Arts & Culture 3.06 1.00 0.00 2.22 0.00 State Institute of Rural Development 0.60...

Sector:
Finance
(PDF 0.71 MB)

or subsidised food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, providing basic education to all, drinking water, sanitation, etc., APPENDICES 58 Audit Report on State Finances for the year ended on 31 March 2017 | APPENDIX 1.1...

Family Welfare 874.68 692.32 182.36 20.85 4 26-Rural Works 840.78 418.17 422.61 50.26 5 34-Power 900.41 708.1 192.31 21.36 6 75-Higher and Technical Education 292.57 119.01 173.56 59.32 7 76-Elementary Education 1227.22 899.24 327.98 26.73 Revenue Charged 8 97-Public Debt 750.84 549.14 201.70...

(` ` ` ` in crore) Institutions 2012-13 2013-14 2014-15 2015-16 2016-17 University and Educational Institutions 6.85 6.64 11.16 7.39 0.00 Cultural Institutions/ Voluntary Organisations for promotion of Arts & Culture 3.06 1.00 0.00 2.22 0.00 State Institute of Rural Development 0.60 0.40 0.00...

2015-16 125 397.72 Total 198 690.16 (Source: Finance Accounts 2016-17) The major departments with large pendency (amount-w ise) were Elementary Education ( ` 373.74 crore), Health and Family Welfare ( ` 170.50 crore), Relief and Rehabilitation ( ` 32.50 crore) and Urban Development ( ` 29.50...

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14 October 2017
Financial
Arunachal Pradesh
Report No. 1 of 2017 - State Finance, Government of Arunachal Pradesh

A sum of ` 12.70 crore was provided for launching the scheme ‘VIDYA’ a flagship programme to encourage girl child education. No budget provision against the scheme was made during the year and accordingly no expenditure was incurred A sum of ` 10.00 crore was provided for Chief Ministers...

Sector:
Finance
(PDF 1.23 MB)

or subsidi zed food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, providing basic education to all, drinking water, sanitation, etc ., Appendices 58 Audit Report on State Finances for the year ended on 31 March 2016 | APPENDIX 1.1...

445 .84 350.77 2 7 Treasury and Accounts Administration 212.60 0.30 212.90 34.45 178.45 3 8 Police 578.16 161.74 739.90 670.55 69.35 4 14 Secondary Education 388.70 8.86 397.56 268.84 128.72 5 15 Health and Family Welfare 639.03 64.69 703.72 489.09 214.63 6 19 Industries 70.14 1.87 72.01 41.47...

A sum of ` 12.70 crore was provided for launching the scheme ‘VIDYA’ a flagship programme to encourage girl child education. No budget provision against the scheme was made during the year and accordingly no expenditure was incurred A sum of ` 10.00 crore was provided for Chief Ministers...

Involve d Upto 2013 -14 78 114.62 2014 -15 60 289.56 Total 138 404.18 The major departments with large pendency of (amount -wise) were Elementary Education, Health and Family Welfare and Panchayat . The large pendency in submission of UCs indicates lack of monitoring of utilization of gran ts...

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