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17 December 2019
Financial
Uttar Pradesh
Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh

1.7.1.3 ) Adequacy of public expenditure During 2017-18, the ratio of development expenditure, economic services expenditure and expenditure on education to aggregate expenditure was less than the average of General Category States. (Paragraph 1.7.2.1) Financial results of irrigation works...

Sector:
Finance
(PDF 1.28 MB)

Total Expenditure 15.8 15. 5 4.7 -2.0 e. Capital Expenditure 14. 0 15. 3 1.0 -44.0 f. Revenue Expenditure on Education 14.5 19.0 6.2 -11.6 g. Revenue Expenditure on Health 16 .2 16.8 10.7 15.0 h. Salary and Wages 13.4 17. 3 8.9 -0.4 i. Pension 16.2 19.2 22.9 36.3 (Source: Financial data is...

23,840.48 Total 1,53,9 49 83,979.44 (Source: Finance Accounts 2017 -18) Major cases of non -submission of UCs pertain to Social Welfare Depart ment, Education Department and Agriculture Department, as summarised in Table 3. 2. Table 3. 2: List of Departments, where UCs were outstanding Sl. No....

General Services 3,194 (19 ) 6,400 (32 ) 4,949 (21 ) 4,460 (15 ) 4,841 (24 ) 8.54 Medium Irrigation 325 (2) 326 (1) 557 (3) 652 (2) 834 (4) 27 .91 Education, Sports, Art and Cultu re 6,414 (39 ) 5,799 (29 ) 10,652 (46 ) 14092 (49 ) 432 (2) (-)96.93 Other non -tax receipts 2,924 (18 ) 3,112 (16...

(PDF 0.19 MB)

1.7.1.3 ) Adequacy of public expenditure During 2017-18, the ratio of development expenditure, economic services expenditure and expenditure on education to aggregate expenditure was less than the average of General Category States. (Paragraph 1.7.2.1) Financial results of irrigation works...

49 Women and Child Welfare Department – Revenue Voted 1,106.73 2,247.92 4. 71 Education Department (Primary Edu cation) - Revenue Voted 2,414.62 17,493.77 5. 83 Social Welfare Department (Special Component Plan for Scheduled Castes) - Revenue Voted 1,704.21 5,573.74 6. Social Welfare...

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10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

T System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System 1.2 6 COMPLIANCE AUDIT HIGHER EDUCATION DEPARTMENT Idle expenditure 1.3 34 HOME DEPARTMENT Loss of revenue 1.4 35 INDUSTRY DEPARTMENT Non-recovery of Special State Capital...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
(PDF 0.77 MB)

02 Civil Aviation Deptt. 01 Total 04 2007-08 Urban Development 01 13.07.2009 12.10.2009 Technical Education 01 Information & Public Relations 01 Total 03 2008-09 Uttarakhand Pay Jal Nigam 02 22.09.2010 21.12.2010 Revenue Deptt 01 Rural Engg. Services 01 P.P.P 01 Total 05 2009-10 Tourism 01...

1.2.13.8 Information, Education and Communication Section 11 (16) of PDS Control Order 2015 stipulate s that the State Government shall take necessary steps to educate the RCHs regarding their rights and privileges by the use of electronic and print media as well as display boards outside...

(PDF 0.13 MB)

AUDIT Idle expenditure After incurring expenditure of ` 2.59 crore, the Government Degree College, Dakpath ar, Dehradun pertaining to the Higher Education Departm ent could not use the constructed hostel for SC/ST girl students due to absence of se curity and staff and the hostel building...

(PDF 0.06 MB)

T System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System 1.2 6 COMPLIANCE AUDIT HIGHER EDUCATION DEPARTMENT Idle expenditure 1.3 34 HOME DEPARTMENT Loss of revenue 1.4 35 INDUSTRY DEPARTMENT Non-recovery of Special State Capital...

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10 December 2019
Financial
Uttarakhand
Report No. 1 of 2019 - State Finances, Government of Uttarakhand

Ferrous Mining and Metallurgical Industries ( ` 104.64 crore; 31.22 per cent), Other Administrative Services ( ` 104.66 crore; 269.05 per cent) and Education, Sports, Art and Culture ( ` 26 crore; 31.39 per cent). The major contributors to Non-tax revenue during 2017-18 were Non-ferrous Mining...

Sector:
Finance
(PDF 0.33 MB)

31.50 8.00 D Total Expenditure 14.16 13.70 14.35 12.90 15.41 1 0.60 E Capital Expenditure 11.89 7.80 8.75 11.40 19.38 19.60 F Revenue Expenditure on Education 14.48 16.60 9.53 12.50 20.41 15.80 G Revenue Expenditure on Health 16.80 18.00 15.37 1 6.20 12.26 20.50 H Salary and Wages 13.97 14.70...

Ferrous Mining and Metallurgical Industries ( ` 104.64 crore; 31.22 per cent), Other Administrative Services ( ` 104.66 crore; 269.05 per cent) and Education, Sports, Art and Culture ( ` 26 crore; 31.39 per cent). The major contributors to Non-tax revenue during 2017-18 were Non-ferrous Mining &...

year 2017-18, were Revenue and General A dministration ( ` 969.95 crore), Finance, Tax, Planning, Secretariat & Miscellaneous ( ` 1,134.71 crore), Education, Sports, Youth Welfare & Culture ( ` 551.38 crore), Medical, Health and Family Welfare ( ` 592.79 crore), Water Supply, Housing & Urban...

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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 2 of 2019 - Revenue Sector, Government of Himachal Pradesh

Mandi: 222 vehicles: `20.96 lakh, Nurpur:124 vehicles: `5.76 lakh and Una: 166 vehicles: `12.90 lakh 12 Passenger Tax: 106 vehicles, `9.20 Lakh, four Educational Institution Buses, `2.60 Lakh; Goods Tax: 206 vehicles, `10.78 Lakh ` `` ` in lakh Sr. No. Category of vehicles No. of vehicles not...

Sector:
Taxes and Duties

Mandi: 222 vehicles: `20.96 lakh, Nurpur:124 vehicles: `5.76 lakh and Una: 166 vehicles: `12.90 lakh 12 Passenger Tax: 106 vehicles, `9.20 Lakh, four Educational Institution Buses, `2.60 Lakh; Goods Tax: 206 vehicles, `10.78 Lakh ` `` ` in lakh Sr. No. Category of vehicles No. of vehicles not...

(PDF 0.13 MB)

77 | P a g e Anne\bure Anne\bure-\f Reference Paragraph-1.1 (1.1.2) Trend of revenue receipts ` `` ` in crore Details of other Non-Tax Revenue Receipts Sr. No. Major Receipt Head Budget Estimate Actual Amount 1. 0050-Dividends and Profit 111.06...

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14 December 2019
Financial
Himachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Himachal Pradesh

General Services 6(-33) 3(-50) 19(533) 2(-89) 5(-) Education, Sports, Arts and Culture 157(40) 161(3) 206(28) 112(-46) 181(62) Forestry and Wild life 358(459) 116(-68) 34(-71) 19 (-44) 47(147) Other Administrative Services 26(-43) 36(38) 33(-8) 43((30) 40(-7) Non-ferrous mining and...

Sector:
Taxes and Duties
(PDF 0.5 MB)

8.0 37.68 D of Total Expenditure 13.7 16.12 12.9 14.65 10.6 -2.56 E of Capital Expenditure 7.8 11.99 11.4 15.66 19.6 7.34 F of Revenue Expenditure on Education 16.6 16.24 12.5 9.50 15.8 15.25 G of Revenue Expenditure on Health 18.0 16.64 16.2 12.06 20.5 16.12 H of Salary and wages 14.7 13.25 9.5...

Substantial savings were observed in Education ( ` 665.02 crore); Rural Development ( ` 402.93 crore); Tribal Development ( ` 242.34 crore) and Health and Family Welfare ( ` 211.66 crore). Grant-wise analysis The expenditure in Himachal Pradesh Government is i ncurred through 32 different...

General Services 6(-33) 3(-50) 19(533) 2(-89) 5(-) Education, Sports, Arts and Culture 157(40) 161(3) 206(28) 112(-46) 181(62) Forestry and Wild life 358(459) 116(-68) 34(-71) 19 (-44) 47(147) Other Administrative Services 26(-43) 36(38) 33(-8) 43((30) 40(-7) Non-ferrous mining and...

Bodies and placement of SARs before the State Legislature Several Autonomous Bodies have been set up by the S tate Government in the fields of Education, Urban Development, Welfare, Health, etc. where audit of accounts of 14 autonomous bodies in the State had been entruste d to the...

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19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

Convicts were not issued uniforms and Counsellors and female doctors were not availab le in any of the district jails. Educational programmes were not made available for the inmates. State Advisory Board and Sentence Review Board, which are meant to improve the functioning of the Prisons have...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
(PDF 0.69 MB)

Audit objective – 3 Reform and rehabilitation of prisoners 1.2. 7.11 Education of prisoners The Parliamentary Standing Committee on Modernisation of Prisons recommended (2009) facilitating correspondence courses in the prisons and award of degrees/diplomas after successful completion of...

(PDF 0.39 MB)

No. Name of Depar tment Budget Provisions (Original and Supplementary) Expenditure 1. Education, Sports & Youth Affairs & Arts and Culture 2044.97 1735.19 2. Health & Family Welfare 744.04 702.48 3. Public Health Engineering 567.13 496.61 4. Urban Development 288.62 53. 12 5. District Council...

sed 1 State Specific Needs 162.50 157.97 2 State Disaster Response Fund and Capacity Buildin g 77.86 77.86 3 Local Bodies 160.61 140.06 4 Elementary Education 40.00 40.00 5 Environment related grants 105.04 105.04 6 Grants for improving outcomes 31.87 27.92 7 Maintenance of roads and bridges...

During 2017-18, eight Audit Committee meetings were held with Education, Co- operation, Community & Rural Development, Public Works, Public Health Engineering, Water Resources and District Council Affairs Departments and Meghalaya Energy Corporation Limited, where 26 IRs and 393 paragraphs...

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14 December 2019
Compliance Performance
Himachal Pradesh
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sector Government of Himachal Pradesh

01 2012-13 Tribal Development 21/02/2014 20/05/2014 01 2013-14 Health and Family Welfare 10/04/2015 09/07/2015 02 Tribal Development 01 Medical Education and Research 01 2014-15 SC, OBC and Minority Affairs 07/04/2016 06/07/2016 01 Revenue 01 2015-16 Public Works 31/03/2017 30/06/2017 02...

Sector:
Taxes and Duties |
Social Welfare

had been taken into consideratio n while raising demand. 31 DHS: ` 130.48 crore and Director, Medical Education and R esearch (DMER): ` 16.27 crore. 32 DHS: ` 29.76 crore and DMER: ` 38.11 crore. 33 Chamba: ` 7.83 crore; Kangra: ` 23.36 crore; Kullu: ` 8.78 crore; and Mandi: ` 18.83 crore....

(PDF 0.08 MB)

01 2012-13 Tribal Development 21/02/2014 20/05/2014 01 2013-14 Health and Family Welfare 10/04/2015 09/07/2015 02 Tribal Development 01 Medical Education and Research 01 2014-15 SC, OBC and Minority Affairs 07/04/2016 06/07/2016 01 Revenue 01 2015-16 Public Works 31/03/2017 30/06/2017 02...

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17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

While tertiary healthcare is administered by the Department of Medical Education and Training, the secondary and primary healthcare is administered 2 Data for institutiona l deliveries pertains to 2012 -13 and 2015 -16 3 Combined figures for Uttar Pradesh and Uttarak hand Sl. No. Health...

Sector:
Education, Health & Family Welfare
(PDF 0.41 MB)

While tertiary healthcare is administered by the Department of Medical Education and Training, the secondary and primary healthcare is administered 2 Data for institutiona l deliveries pertains to 2012 -13 and 2015 -16 3 Combined figures for Uttar Pradesh and Uttarak hand Sl. No. Health...

4.9.4.2. Completeness of medical records The Regulations on Graduate Medical Education 2012, MCI prescribe maintaining accurate, clear and appropriate record of the patient in conformity with the legal and administrative framework. Indian Medical Council (Professional Conduct, Etiquette and...

(PDF 0.32 MB)

Human Immunodeficiency Virus HLD High Level Disinfection HR Human Resource ICCU Intensive Cardiac Care Unit ICU Intensive Care Unit IEC Information, Education and Communication IMR Infant Mortality Rate IPC Intra - partum Care IPD Indoor Patient Department IPHS Indian Public Health Standards IT...

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11 October 2019
Compliance Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka

1.7.3 9 Paragraphs to be discussed by the Public Accounts Committee 1.7.4 9 Chapter - II : Performance Audit Department of Primary and Secondary Education Rashtriya Madhyamik Shiksha Abhiyan 2.1 13 Chapter – III : Compliance Audit Department of Kannada and Culture Thematic A udit on the...

Sector:
General Sector Ministries and Constitutional Bodies

Chapter - II Performance Audit 13 Chapter - II Performance Audit Department of Primary a nd Secondary Education 2.1 Rashtriya Madhyamik Shiksha Abhiyan Executive Summary The Government of India (GoI) launched the Rashtriya Madhyamik Shiksha Abhiyan...

Thereafter , t he State (Departm ent of Education) framed Kannada Language Learning Rules in October 2017 and prescribed the implementation year as 2017 - 18. W e observed that 4 7 schools 36 out of 26,031 schools across the State had not yet introduced Kannada as a compulsory language. O ut of...

’s Office 0 0 0 0 0 0 0 0 0 0 22 Guest House 0 0 0 0 2 11 2 7 5 10 23 Health & Family Welfare 58 434 60 448 125 659 99 269 63 143 24 Higher Education 35 342 135 969 162 1 , 030 92 291 109 413 25 Home Guard 0 0 1 5 1 4 6 9 2 2 Report No .4 o f the year 2019 120 Appendix - 1 .1 contd. Sl....

on upgradation/strengthening of schools as 56 per cent of allocation was towards it leading to the neglect of other components such as computer aided education, procurement of laboratory items, furniture, etc . (Paragraph 2.1.6) In order to improve access, the Perspective Plan of Karnataka...

1.7.3 9 Paragraphs to be discussed by the Public Accounts Committee 1.7.4 9 Chapter - II : Performance Audit Department of Primary and Secondary Education Rashtriya Madhyamik Shiksha Abhiyan 2.1 13 Chapter – III : Compliance Audit Department of Kannada and Culture Thematic A udit on the...

and Social Sectors including Departments of Health and Family Welfare , Housing, Kannada & Culture, Labour, Minority Welfare, Pre - University Education, Primary & Secondary Education, Revenue, Rural Development & Panchayat Raj , Social Welfare and Technical Education . The instances...

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03 February 2020
Compliance
Report No. 17 of 2019 - Compliance Audit on Indirect Taxes Union Government, Department of Revenue Customs

Levy of education cess as well as anti- dumping duty and safeguard duty remains unchanged. {Paragraphs 1.4.1 and 1.4.2}  During 2017-18, Customs receipts realised were `1,29,030 crore as against `2,25,000 crore realised in 2016-17. One of the reasons for decrease in the Customs receipts...

Sector:
Taxes and Duties

The other levies on imports included education cess and anti-dumping duty and safeguard duty wherever the latter two were applicable. 1.4.2 After introduction of GST w.e.f. 1 July 2017, the CVD and SAD on import of all commodities, except petroleum products and alcohol, have been subsumed...

(PDF 0.59 MB)

Levy of education cess as well as anti- dumping duty and safeguard duty remains unchanged. {Paragraphs 1.4.1 and 1.4.2}  During 2017-18, Customs receipts realised were `1,29,030 crore as against `2,25,000 crore realised in 2016-17. One of the reasons for decrease in the Customs receipts...

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