Audit Reports

Non-tax Revenue during th e year included Power ( ` 111.10 crore), Miscellaneous General Services ( ` 13.43 crore), Road Transport ( ` 10.81 crore), Education, Sports, Arts & Culture ( ` 76.52 crore), Interest Receipts ( ` 5.19 crore), Dividends and Profit ( ` 4.94 crore), Forestry and Wildlife (...

Pensions and Other Retirement Benefits 1043.88 69.26 1113.14 1028.80 84.33 8 2 27 Planning Machinery 299.85 0.00 299.85 92.95 206.90 69 3 31 School Education 1386.38 9.41 1395.78 1058.97 336.82 24 4 32 Higher Education 205.42 0.00 205.42 113.94 91.47 45 5 35 Medical, Public Health and Family...

Mission 16.06 13.52 0.00 2 .54 8 NEPeD 2.52 1.26 1.26 0.00 9 Information Technology & Communication 3.96 0.00 3.96 0.00 10 Directorate of Higher Education 3.70 0.00 3.70 0.00 11 CE, Irrigation & Flood Control 37.76 0.00 37.76 0.00 12 Urban Development 6.88 0.00 6.88 0.00 13 Social Welfare...

the year inclu ded Power (
98.91 crore), Police (
 1.45 crore), Miscellaneous General Services (
13.08 crore), Road Transport (
 12.97 crore), Education, Sports, Arts & Culture (
103.56 crore), Interest Receipts (
7.23 crore), Forestry and Wildlife (
9.68 crore) and Roads & Bridges (...

Administration & Special Welfare schemes 199.70 0.30 200.00 115.39 84.61 42 2 27 Planning Machinery 201.00 0.00 201.00 91.73 10 9.27 54 3 31 School Education 1240.10 0.00 1240.10 906.69 333.41 27 4 35 Medical, Public Health & Family Welfare 462.53 8.65 471.18 396.86 74.32 16 5 42 Rural...

Grant for purchase o f tools, Medical assistance, Children education allowance and Maternity benefit for women beneficiaries. During 2014-15, out of total available cess fund of
13.30 crore, the Board could spend only
0.42 crore (3.16 per cent). Out of the total expenditure during the year,...

Social Justice Committee Performs functions like promotion of educational, economic, social, cultural and other interests of SCs/ STs/OBCs. Education and Health Committee Undertakes planning of education in the district within the framework of the national policy and National and State plans...

Committee Deputy Mayor in Municipal Corporation and President in Municipal Council and Nagar Panchayat Performs functions relating to promotion of education and economic, social, cultural and other interests of SC, ST, other backward classes, women and other weaker sections of the society....

Committee) Zilla Panchayat Adhyaksha (a) General Standing Committee (b) Finance, Audit and Planning Committee (c) Social Justice Committee (d) Education and Health Committee (e) Agricultural and Industries Committee a) Upadhyaksha b) Adhyaksha c) Chairman (Elected from amongst members of...

89 47.33 3 Youth Advancement Tourism & Culture Department 89 31.99 4 Home 341 29.22 5 Municipal Administration and Urban Development 46 21.58 6 Education 234 11.93 Total 1,798 244.39 Source: Principal Accountant General (A&E), Telangana * includes DC bills pertaining to the period prior to...

of Total Expenditure 15.8 23.11 4.7 3.42 e. of Capital Expenditure 14.0 29.98 1.0 -15.37 f. of Revenue Expenditure on Education 14.5 15.82 6.2 1.21 g. of Revenue Expenditure on Health 16.2 17.78 10.7 1.92 h. of Salary and Wages 13.4 17.18 8.9 2.49 i. of Pension 16.2 29.75 22.9 15.07 * Census...

45.73 (23) 77.67 (32) 65.34 (48) 82.37 (39) 79.07 (40) 2. 43 – Housing, Crop Husbandry, Agricultural Research and Education etc. 233.36 (52) 234.43 (48) 135.99 (34) 204.68 (49) 212.16 (47) Capital-Voted 3. 19 – Secretariat General Services, Public Works, etc. 79.23 (42) 95.11 (57) 39.66 (27)...

and others (C CC C  in crore) Financial Assistance to Institutions 2013-14 2014-15 2015-16 2016-17 2017-18 Budget Estimate Actual University and Educational Institutions 586.86 560.46 697.54 918.37 1764.48 915.75 Co-operative Societies 2.60 1.78 2.06 1.99 14.17 13.55 District Councils 5.98...

after 12 months of actual drawal. The major Departments which have not submitted UCs are Education (245), Social Welfare (204), Community & Rural Development (71), Health & Family Welfare (60) and Sports & Youth Affairs (53). In the absence of UCs, it could not be ascertained whether the...

7), Public Works Department (Revenue voted- ` 113.18 crore) (Grant no. 8), Education (Revenue vo ted – ` 198.13crore) (Grant no. 10), Municipal Administrat ion, Housing and Urban Development (Revenue voted - ` 127.08 crore) (Grant No. 12), Community and Rural Development (Revenue Voted - `...

Major defaulting Departments with total outstanding AC Bills above ` 100 crore include Medical & Health ( ` 296.78 crore), Education (S) Department ( ` 193.35 crore), Planning Department ( ` 143.79 crore), Development of Tribals and Backward Classes ( ` 136.78 crore), Power ( ` 110.12 crore) and...

Financial Assistance to Institutions 2013-14 2014-15 2015-16 2016-17 2017-18 BE* Actual Educational Institutions (Aided Schools, Aided Colleges, Universities etc.) 95.48 91.65 28.67 51.27 78.73 72.40 Municipal Corporations and Municipalities 14.72 25.05 30.94 17.12 47.84 32.14 Co-operative...

Printing 1.81 2.05 1.90 1.75 2.03 1.83 1.81 2.16 1.85 3.08 2.21 42.59 14 Crop Husbandry 0.53 1.45 0.91 0.56 0.91 0.70 0.91 0.57 0.91 0.34 0 -40.35 15 Education, Sports, Art and Culture 1.69 1.38 1.34 1.22 1.17 1.16 1.12 2.05 1.15 2.31 2.68 12.68 16 State Lotteries (SL) Gross 776.03 474.37 787.23...

12.56 17.00 9.80 9.80 3 Capacity Building for disaster response Land Revenue and Disaster Management Department 5.00 5.00 5.00 - - - 4 Elementary Education Human Resource Development Department 5.00 2.00 2.00 - - - 5 Improvement in Justice Delivery Home Department 21.78 12.07 12.07 - - - 6...

CSR activities included eradicating hunger, poverty and malnutrition, promoting preventive healthcare, education, gender equality, setting up homes for women, orphans and the senior citizens, etc. while giving preference to the local areas around it for spending the amount earmarked for CSR...

The details of recovery of current cost as ratio of Non-Tax Revenue Receipts to Revenue Expenditure in respect of Education, Health and Family Welfare, Water Supply and Sanitation and Irr igation during 2017-18 are given in Table 1.10 : Audit Report on State Finances for the year ended 31...