Audit Reports

07 February 2019

Compliance

Uttar Pradesh

Report No. 3 of 2018 - General and Social Sector Government of Uttar Pradesh

& Family Welfare Department, Execution of Gomti riverfront developme nt project - Irrigation and Water Resources Department, Activities of Technical Education department, Functioning of Jails - Prisons Administration and Reform Services Department, Accelerated Irrigation Benefit Programme -...

Sector:

General Sector Ministries and Constitutional Bodies

Appendices

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Complaints Register 25. Selected Measurement Book 26. Stock Register after March 2009 and Tools and Plant Register Appendix 41 6. Technical Education Department Activities of Technical Education Department 26 22 1. Reports and Returns regarding Annual Plan 2. Complete copies of UCs 3. Copy...

Preface

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& Family Welfare Department, Execution of Gomti riverfront developme nt project - Irrigation and Water Resources Department, Activities of Technical Education department, Functioning of Jails - Prisons Administration and Reform Services Department, Accelerated Irrigation Benefit Programme -...

Overview

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& Family Welfare Department , Execution of Gomti riverfront development project - Irrigation and Water Resources Department , Activities of Technical Education department, Functioning of Jails - Prisons Administration and Reform Services Department, Accelerated Irrigation Benefit Programme -...

Chapter 1 Introduction

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& F amily Welfare Department, Execution of Gomti riverfront development project - Irrigation and Water Resources Department, Activities of Technical Education department, Functioning of Jails - Prisons Administration and Reform Services Department, Accelerated Irrigation Benefit Programme -...

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17 December 2018

Compliance Performance

Karnataka

Report No.5 of 2018 - Grant, Lease, Eviction of Encroachment and Regularisation of Unauthorised Occupation of the Government Lands, Government of Karnataka

(vii) 6 - 19 A - G granted to Karnataka Education Board, Dharwad These leases expired between 2005 and 2015. However, the lessees continued to be in possession of the l ands as of March 2017. Of these , four lessees applied for renewal of lease after periods ranging from 1 month to 11 years...

Sector:

Environment and Sustainable Development |

Social Welfare

Chapter 4 Disposal of Government land by Grant/Lease

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(September 2017) informed that the lease had since been cancelled 12 - 21 A - G 14 leased in December 2015 to 9 institutions in Sira T aluk for educational and charitable activities The Regional Commissioner , while forwarding proposals for 14 institutions , indicated non - availability of...

Chapter 7 Monitoring the usage of land

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Mythic Society (January 2012) , M/s. Gowtham Medical Education and Technologies (March 2004) , M/s. Deccan Education Society (March 2004) , Lions Service Foundation Organisation Education Society (March 2004) , New Cambridge Education Trust (May 2004) , M/s. Machidevaguru Pe eta Samithi Trust...

Annexures

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Mithic Society 10 - 0 0 (A - G), Survey No. 79, Avalahalli, Bengaluru North Additional Taluk, Bengaluru Urban Grant Educational 30 % of GV 60 0.9 6 1.80 2 . 88 1.08 8 M/s. Vivekananda Vidyavardhaka Sangha, Puttur 53 - 28 (A - G), Survey No Puttur, Puttur Taluk, Dakshina Kannada Grant Educational...

Chapter 6 Valuation of land granted/leased

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19, Channenahalli, Bangalore South Taluk, Bangalore Urban District in February 2009. 50 Karnataka Education Board, Dharwad District in October 2011 , Rashtrothanna Parishath, Bengaluru (Rural) District in October 2009/March 2011 , Mahatma Gandhi Vidhya Peet a, Survey No. 72 & 78,...

Chapter 3 Inventory Management of Government land

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(vii) 6 - 19 A - G granted to Karnataka Education Board, Dharwad These leases expired between 2005 and 2015. However, the lessees continued to be in possession of the l ands as of March 2017. Of these , four lessees applied for renewal of lease after periods ranging from 1 month to 11 years...

Chapter 5 Lands prohibited for grant/lease under the KLR Rules

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34 The St. Annes Education Society and Anr. Vs State of Karnataka and Ors. Are there lands which are prohibited from disposal? The public land, on which people have rights collectively, include lands such as Phut ‘B’ Kharab 29 , Gomala 30 , Gunduthopu 31 , Sendivan 32 , etc ., apart from...

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12 February 2019

Financial

Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

\ \ \ 4 Ministry of Railways - ` 205.58 crore; Ministry of Agriculture - ` 7.51 lakh; and Department of School Education and Literacy - ` 1.92 lakh Comments on Finance Accounts 5 Chapter 2: Comments on Finance Accounts 2.1 Introduction As per the Allocation of Business Rules, the Contro...

Sector:

Finance

Chapter 2 Comments on Finance Accounts

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5 Primary Education Cess, Secondary Education Cess, Education Cess on Imported Goods, Cess on Crude Petroleum Oil, Road Cess, NCCD on Tobacco and Tobacco Products and Crude Petroleum Oil. Comments on Finance Accounts 7 b. Short transfer of Cess Audit noted short transfer of Cess collected in...

Chapter 1 Overview of Union Finances

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4 Ministry of Railways - ` 205.58 crore; Ministry of Agriculture - ` 7.51 lakh; and Department of School Education and Literacy - ` 1.92...

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26 March 2018

Compliance

Tripura

Report No.1 of 2017 - State Finances, Government of Tripura

Th\b growth rat\b of R\bv\bnu\b Exp\bnditur\b on Education and H\balth was 10.25 p\br c\bnt and 7.53 p\br c\bnt during 2016-17 wh\b r\b as it was 13.86 p\br c\bnt and 20.55 p\br c\bnt r\bsp\bctiv\bly in r\bsp\bct of 11 Sp\bcia l Cat\bgory Stat\bs during th\b y\bar ov\br th\b pr\bvious y\bar....

Sector:

Finance

Chapter 2 Financial Management and Budgetary Control

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Revenue account in respect of (i) Tribal Welfare Department ( ` 345.20 crore), (ii) Welfare of Scheduled Castes Dep artment (` 179.70 crore), (iii) Education (School) Department ( ` 103.42 crore), (iv) Home (Police) Department ( ` 147.51 crore), (v) Planning and Coordination ( ` 107.09 crore),...

Chapter 1 Finances of the State Government

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8.48 6.65 6.06 4.69 2.14 Though the XIV FC had not recommended any specific grants for any specific sectors, it considered the services in Health, Education, Dr inking Water and Sanitation as public services of national importance, having sign ificant inter State externalities. The XIV FC...

Chapter 3 Financial Reporting

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Tripura Board of Secondary Education 4 1998 -99 to 2001-02 26-04-2010 Not yet placed 4 to 90 months 4 2002 -03 to 2005-06 12-12-2011 4 2006 -07 to 2009-10 10-04-2014 6 2010-11 to 2015-16 23-06-2017 2. Tripura Housing and Construction Board 3 1990 -91 to 1992-93 03-07-2007 Not yet placed 4 to 123...

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23 November 2018

Compliance

Tripura

Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

Particulars Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of audit 1.2 2 EDUCATION (SCHOOL) DEPARTMENT Implementation of Right of Children to Free and Compulsory Education (RTE) Act, 2009 1.3 3 CHAPTER II: ECONOMIC SECTOR...

Sector:

Taxes and Duties |

Finance

Chapter 1 Social Sector

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Table: 1.1.1 ( ` ` ` ` in crore) Name of the departments Total budget allocation Expenditure Education (Higher) Department 194.84 145.29 Education (School) Department 921.11 812.30 Education (Social) Department 427.17 364.43 Elementary Education Department 801.80 669.86 Education (Sports and...

Executive Summary

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findings contained in the Report is presented below: SOCIAL SECTOR Performance Audits Implementation of Right of Children to Free and Com pulsory Education (RTE) Act, 2009 The Constitution (Eighty Sixth Amendment) Act, 2002 inserted Article 21A in the Constitution of India to provide free and...

Chapter 4 Revenue Sector

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Husbandry 2.15 1.49 2.13 2.13 1.47 2.47 1.66 2.42 2.70 1.84 ( -) 23.97 12 Housing 2.15 1.71 3.28 1.80 2.28 1.84 2.57 1.82 2.00 1.85 (+) 1.65 13 Education, Sports, Art and Culture 2.00 0.68 3.00 1.32 3.00 1.45 3.00 2.30 1.81 2.29 ( -) .043 14 Stationery and Printing 1.75 1.28 1.80 1.29 1.50...

Glossary

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Audit Report for the year 2016-17, Government of Tripura 201 GLOSSARY Abbreviation Full form RTE Right of children to Free and Compulsory Education (RTE) Act, 2009 SSA Sarva Shiksha Abhiyan TTAADC Tripura Tribal Area Autonomous District Council PA Performance Audit SPD State Project...

Index

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Particulars Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of audit 1.2 2 EDUCATION (SCHOOL) DEPARTMENT Implementation of Right of Children to Free and Compulsory Education (RTE) Act, 2009 1.3 3 CHAPTER II: ECONOMIC SECTOR...

Chapter 5 Follow Up of Audit Observations

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Tripura 144 (9), Rural Development Department (3), Revenue Depa rtment (2), Transport Department (2), Public Works (Water Resource) Depar tment (4), Education (School) Department (1) and Agriculture Department (3) among st others. (b) Committee on Public Undertakings As of September 2017, three...

Preface

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and compliance audit of the departments of the Government of Tripu ra under Social, Economic and Revenue Sectors including the departme nts of Education (School), Public Works (Roads & Buildings), Power, Industries & Commerce, Finance and Revenue Department. 3. The cases mentioned in this...

Appendices

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year 2016-17, Government of Tripura 163 Appendix-1.3.4 Statement showing the year-wise position of undistr ibuted free text books under elementary education (Reference: Paragraph 1.3.8.5) Source: SCERT and selected Inspectorate of Schools Year Class Number of books Number of books Year-wise...

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10 January 2019

Compliance Performance

Chhattisgarh

Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

The State Government spent ` 60,471 crore against the budget of ` 80,202 crore during 2016-17 mainly due to decrease of revenue ex penditure in education, sports, art and culture ( ` 2,230 crore), agriculture and allied services ( ` 2,129 crore) and pension and miscellaneous general...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Introduction

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The State Government spent ` 60,471 crore against the budget of ` 80,202 crore during 2016-17 mainly due to decrease of revenue ex penditure in education, sports, art and culture ( ` 2,230 crore), agriculture and allied services ( ` 2,129 crore) and pension and miscellaneous general services (`...

Chapter 3 Compliance Audit

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to 21 non-functional private schools with possible collusion at various levels under the Assistant Commissioner Tribal Development and the District Education Offic er Janjgir-Champa Assistant Commissioner, Tribal Development (ACTD) J anjgir-Champa released pre-matric scholarships of ` 1.40 crore...

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10 January 2019

Compliance Performance

Chhattisgarh

Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh

Further, the Department of School Education, GoCG announced (25 February 2017) a new scheme called “Mukhyamantri Amrit Yojna” (scheme) for weekly supply of flavoured soya milk to the students of Government school on trial basis for two districts viz., Bastar and Kabeerdham from 1 April...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit relating to Government Companies

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Further, the Department of School Education, GoCG announced (25 February 2017) a new scheme called “Mukhyamantri Amrit Yojna” (scheme) for weekly supply of flavoured soya milk to the students of Government school on trial basis for two districts viz., Bastar and Kabeerdham from 1 April...

Chapter 3 Compliance Audit Observations

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The Administrative Department (Health, Family Welfare and Medical Education Department) of CMSCL stated (December 2017) that the major part of profit of CMSCL comes from sale of drugs which was dependent on demand by user department/agencies and the same could not be predicted before...

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10 January 2019

Compliance

Chhattisgarh

Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

life Interest receipt Major irrigation Minor irrigation Medical and Public Health Public works Other administrative services Other social services Education, sports, art and culture Other non -tax receipts Chart 1.3: Breakup of non -tax revenues during 2016 -17 (` in crore) Chapter -1: General...

Sector:

Taxes and Duties |

Finance

Chapter 1 General

_{(PDF 0.37 MB)}

life Interest receipt Major irrigation Minor irrigation Medical and Public Health Public works Other administrative services Other social services Education, sports, art and culture Other non -tax receipts Chart 1.3: Breakup of non -tax revenues during 2016 -17 (` in crore) Chapter -1: General...

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10 January 2019

Compliance

Madhya Pradesh

Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2017, Government of Madhya Pradesh, Report No.5 of year 2018

Residential schools had substantial shortage of teachers, which affecte d the quality of education. Collectors failed to ensure regular health check-up of inmates. Commissioner Tribal Development furnished fictitiou s utilisation certificates of ` 113.84 crore in respect of grants-in-aid...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Compliance Audit

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rate among STs, following residential schools and hostels for STs are established in the State: Ashram Schools : These residential schools impart education to triba l children from classes I to VIII. In the State, 1,05 1 ashram schools were functioning as on March 2017, out of which, 242 ash...

Overview

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Under the Central Sector Eklavya Model Residential School (EMRS) Scheme, 29 EMRS have been established in the State for prov iding quality education from classes VI to XII to students from ST category . During the years 2012-13 to 2016-17, State Governme nt had incurred ` 2,686.12 crore on...

Appendices

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Dhar Dharampuri ST Boys Ashram School English Medium Dharampuri Ashram School ST Girls Ashram School, Bhavanya Ashram School ST Boys Excellence education Centre, Dharampuri Pre-matric hostel ST Girls Excellence education Centre, Dharampuri Pre-matric hostel ST Post Matric Girls hostel,...

Preface

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Residential schools had substantial shortage of teachers, which affecte d the quality of education. Collectors failed to ensure regular health check-up of inmates. Commissioner Tribal Development furnished fictitiou s utilisation certificates of ` 113.84 crore in respect of grants-in-aid...

Chapter 1 Introduction

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Panchayat and Rural Development Department 13,209.15 16,138.28 27,063.69 Urban Development and Housing Department 6,277.98 9,623.91 11,087.57 School Education Department 7,417.48 7,229.04 9,720.38 Finance Department 7,315.71 8,005.35 8,973.52 Home Department 3,938.13 4,663.00 5,285.18 (Source:...

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10 January 2019

Compliance Performance

Madhya Pradesh

Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

The Department stated (December 2017) that matter o f encashment of BG is pending with Consumer Education and Protection Cell (CEPC), New Delhi. The fact remains that due to negligence of the Addi tional CE (Procurement), the Company could not encash the BG. Non recovery of risk and cost amount...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit relating to Government Companies

_{(PDF 0.69 MB)}

The Department stated (December 2017) that matter o f encashment of BG is pending with Consumer Education and Protection Cell (CEPC), New Delhi. The fact remains that due to negligence of the Addi tional CE (Procurement), the Company could not encash the BG. Non recovery of risk and cost amount...

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