MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 46 of 160, showing 10 records out of 1,598 total

20 July 2018
Compliance
Maharashtra
Report of 2017 - Annual Technical Inspection on Local Bodies, Government of Maharashtra

The ZPs have their own Departments for Education, Public Works, Health, Minor Irrigation, Rural Water Supply, Social Welfare, Animal Husbandry, Agriculture, Women and Child Welfare, Finance, General Administration and Village Panchayat. 1.3.2 The ZPs are required to prepare a budget for the...

Sector:
General Sector Ministries and Constitutional Bodies

The ZPs have their own Departments for Education, Public Works, Health, Minor Irrigation, Rural Water Supply, Social Welfare, Animal Husbandry, Agriculture, Women and Child Welfare, Finance, General Administration and Village Panchayat. 1.3.2 The ZPs are required to prepare a budget for the...

with provision of Section 63 to 72 of the MMC Act, 1949 which provides for various functions to be exercised in the sphere of Public Works, Education, Public Health and Sanitation, Town planning and Administration etc. 2.3.3 Devolution of Funds, Functions and Functionaries to Urban Local...

Download Full Report (PDF 1.49 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

medicine s, surgica l sutures at the most economic a l cost to cater to the need of all medical institutio ns 63 coming under Directorate of Medical Education, Directorate of Medical & Rural Health Services and Directorate of Public Health and Preventive Medicine. TNMSC had 29 warehouses...

Sector:
General Sector Ministries and Constitutional Bodies

medicine s, surgica l sutures at the most economic a l cost to cater to the need of all medical institutio ns 63 coming under Directorate of Medical Education, Directorate of Medical & Rural Health Services and Directorate of Public Health and Preventive Medicine. TNMSC had 29 warehouses...

o 12.06.09 464 949.95 66.50 7.01 59.49 178.47 13.06.09 t o 12.06.12 491 1,005.23 70.37 7.01 63.36 190.08 109 The group of companies engaged in hotel, education and hos pital s ervices in Tamil Nadu. Audit Report (Public Sector Undertakings) for the ye ar ended 31 March 201 7 104 Pe ri od Marke t...

Download Full Report (PDF 3.49 MB)
12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

For this, one per cent administrative expenses (Guidelines Para 7.2.1c) was required to be earmarked for Information, Education and Communication (IEC) towards awareness generation activitie s which included preparation and dissemination of IEC material, community mobilisation and use of media....

Sector:
General Sector Ministries and Constitutional Bodies

According to Programme guidelines, BADP is to be implemented in five sectors (viz . Education, Health, Agriculture and allied services, Infrastructural and Social) upto May 2015. This was increased to seven sectors with effect from June 2015 adding Sports sector and bifurcating...

2013 -14 2014 -15 2015 -16 2016 -17 Member Secretary , Sikkim State Illness Assistance Fund - 26.44 25.31 62.42 - Principal, District Institute of Education and Training (DIET) - 123.70 141.36 143.62 - Prin cipal, Government Law College , Burtuk - 165.68 134.84 163.13 - Principal, Sikkim...

For this, one per cent administrative expenses (Guidelines Para 7.2.1c) was required to be earmarked for Information, Education and Communication (IEC) towards awareness generation activitie s which included preparation and dissemination of IEC material, community mobilisation and use of media....

Chapter II: Economic Sector 19 2.1 Introduction This Chapter of the Audit Report deals with the audit findings on functioning of the Government departments under Economic Sector. The names of the departments and the total budget allocation and...

1.51 2.08 1.81 2.05 1.90 1.75 2.03 1.83 1.81 2.16 -10.84 18.03 14 Crop Husbandry 0.07 0.71 0.53 1.45 0.91 0.56 0.91 0.70 0.91 0.57 0.00 -18.57 15 Education, Sports, Art and Culture 1.40 1.37 1.69 1.38 1.34 1.22 1.17 1.16 1.12 2.05 -4.27 76.72 16 State Lotteries (SL) Gross 780.99 546.39 776.03...

Download Full Report (PDF 7.38 MB)
20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

107 141 2.53 10 Industries, Energy and Labour Taxes and duties on Electricity 61 107 4.58 11 Urban Development Education Cess and Employment Guarantee Cess 146 224 118.95 12 Maharashtra Tax on Buildings (with larger Residential Premises) 97 133 3.65 13 Housing Repair Cess 24 34 8.55 14 Water...

Sector:
Finance
(PDF 0.34 MB)

4.3.2.4 Encroachment by Educational Institutions (i) Records (Scrutiny of 7/12 abstract) revealed that land admea suring 8.98 ha, bearing khasra number 87/1-2-3 of the village Jaitala, Nagpur belonged to Government. The District Collector, Nag pur intimated (August 2017) that out of 8.98 ha,...

92 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 (EC), Employment Guarantee Cess (EGC ), etc. The administration is governed by Acts and Rules framed separately for each Department....

(PDF 0.16 MB)

107 141 2.53 10 Industries, Energy and Labour Taxes and duties on Electricity 61 107 4.58 11 Urban Development Education Cess and Employment Guarantee Cess 146 224 118.95 12 Maharashtra Tax on Buildings (with larger Residential Premises) 97 133 3.65 13 Housing Repair Cess 24 34 8.55 14 Water...

Download Full Report (PDF 3.22 MB)
20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

The decrease was largely under Education, Sports, Art and Culture (seven per cent), Social Welfare and Nutrition (15 per cent ) and Welfare of Schedule Caste, Schedule Tribes an d Other Backward Classes (15 per cent). Audit Report (State Finances) for the year ended 31 March 2017 6 The...

Sector:
Finance
(PDF 0.68 MB)

9.45 (-)2.87 12.10 (-)5.32 d of Total Expenditure 15.84 13.56 15.31 14.36 e of Capital Outlay 14.53 8.94 17.91 12.09 f of Revenue Expenditure on Education 16.86 15.39 9.86 5.81 g of Revenue Expenditure on Health 18.43 16.84 14.92 8.17 h of Salary and Wages 14.89 15.36 13.06 3.61 i of Pension...

The decrease was largely under Education, Sports, Art and Culture (seven per cent), Social Welfare and Nutrition (15 per cent ) and Welfare of Schedule Caste, Schedule Tribes an d Other Backward Classes (15 per cent). Audit Report (State Finances) for the year ended 31 March 2017 6 The...

The Department that had major savings were Home Dep artment, Animal Husbandry, Fisheries and Dairy Development Department, School Education and Sports Department, Higher and Technical Education Department, Urban De velopment Department, Housing Department, Social Justice and Special Assistance...

cases of non-submission of Utilisat ion Certificates related to Department such as Urban Development (48 per cent); Planning (eight per cent); School Education and Sports (eight per cent);Tribal Development (seven per cent); Industries, Energy and Labour (six per cent) ; Rural Development and...

Download Full Report (PDF 2.98 MB)
18 July 2018
Compliance
Pondicherry
Report No.2 of 2018 - Government of the Union Territory of Puducherry

There were delays in release of educational assistance to the wards of registered beneficiaries. Pension scheme was not implemented for the beneficiaries who crossed the age of 60 years. Full time employees were not appointed including Labour Officer and A ssistant I nspectors of Labour,...

Sector:
General Sector Ministries and Constitutional Bodies

houses, disability pension, loans for purchase of tools, financial assistance towards funeral expenses, medical assistance , financial assistance for education and marriage of children, scholarships for students etc . Audit Report for the year ended 31 March 2017 32 welfare schemes were...

(PDF 0.26 MB)

55 233 4 Animal Husbandry and Animal Welfare 12 57 5 Art and Culture 10 60 6 Civil Supplies and Consumer Affairs 16 66 7 Collegiate and Technical Education 67 309 8 Commercial Taxes 46 341 9 Co - operation 15 84 10 Economics and Statistics 3 5 11 Election 2 6 12 Electricity 31 125 13 Fire...

81.62 93.28 93.28 91.88 97.10 66.45 ( - )27.68 3 Medical and Public Health 16.43 13.94 14.50 9.46 10.97 9.15 12.54 16.58 19.01 13.51 ( - )18.52 4 Education, Sports, Art and Culture 0.30 0.73 0.26 0.91 1.00 0.99 1.14 2.22 2.44 1.07 ( - )51.80 5 Crop Husbandry 0.52 0.51 0.46 0.38 0.41 0.43 0.47...

Report DR : District Registrar DWCRA : Development of Women and Children in Rural Areas EC : Encumbrance Certificate ECCE : Early Childhood Care and Education FCI : Food Corporation of India GDP : Gross Domestic Product GFR : General Financial Rules, 2005 GLV : Guide Line Value Appendices 98 GOI...

Download Full Report (PDF 4.66 MB)
06 July 2018
Compliance Performance
Karnataka
Report No.2 of 2018 - General and Social Sector Government of Karnataka

Revenue Billing & Collection System in Bangalore Water Supply and Sewerage Board 3.1 49 Chapter -IV : Compliance Audit Department of Higher Education/Department of Technical Education/Department of Medical Education Thematic Audit on appointment, promotion and pay -fixation of Teaching...

Sector:
General Sector Ministries and Constitutional Bodies

71 Chapter -IV Compliance Audit Department of Higher Education / Department of Technical Education/ Department of Medical Education 4.1 Thematic audit on appointment , promotion and pay -fixation of...

(PDF 0.25 MB)

Revenue Billing & Collection System in Bangalore Water Supply and Sewerage Board 3.1 49 Chapter -IV : Compliance Audit Department of Higher Education/Department of Technical Education/Department of Medical Education Thematic Audit on appointment, promotion and pay -fixation of Teaching...

(PDF 1.62 MB)

1 Agriculture - - - - - - - - - - - - - - - - 01 - - - 01 2 Agricul ture, Forest, Home & Transport 01 - - - - - - - - - - - - - - - - - - - 01 3 Education - - - - - - - - - - - - 03 - - - 01 03 02 01 10 4 Empowerment of Differently Abled and Senior Citizens - - - - - - - - - - - - - - - - - -...

(PDF 0.09 MB)

Bodies of Departments of the Government of Karnataka under the General and Social Sectors including Departments of Backward Classes and Welfare, Education, Health and Family Welfare Services, Home, Housing, Labour, Medical Education , Revenue and Urban Development . The instances mentioned in...

(PDF 0.37 MB)

The o bjective of prescribing minimum qualifications for teaching posts by UGC/AICTE/MCI is to maintain excellence in standards of higher education by appointing highly qualified teaching staff, which would be defeated if rules & regulations regarding appointmen t and promotion are not...

 As per BWSSB regulations, educational institutions, Government departments, hospitals etc ., fall under the category of non -domestic. However, in the table of metered connections , it was ob served that 138 consumers such as nursery schools, high schools, colleges, Central college library,...

Download Full Report (PDF 3.97 MB)
18 July 2018
Compliance
Pondicherry
Report No.1 of 2018 - Union Territory Finances Government of the Union Territory of Puducherry

Financial assistance to Local Bodies and other institutions (` in crore) Financial assistance to Institutions 2012-13 2013-14 2014-15 2015-16 2016-17 Educational Institutions (Aided Schools, Aided Colleges, Universities, etc.) 28.09 37.08 50.56 45.96 32.12 Municipalities 23.43 44.89 43.98 53.83...

Sector:
Finance
(PDF 0.52 MB)

Revenue 9.45 7.76 12.10 9.40 d of Total Expenditure 15.84 11.03 15.31 3.13 e of Capital Expenditure 14.53 6.02 17.91 1.82 f of Revenue Expenditure on Education 16.86 13.68 9.86 12.50 g of Revenue Expenditure on Health 18.43 12.18 14.92 (-) 63.88 h of Salary and wages 14.89 15.61 13.06 11.62 i of...

Financial assistance to Local Bodies and other institutions (` in crore) Financial assistance to Institutions 2012-13 2013-14 2014-15 2015-16 2016-17 Educational Institutions (Aided Schools, Aided Colleges, Universities, etc.) 28.09 37.08 50.56 45.96 32.12 Municipalities 23.43 44.89 43.98 53.83...

0.00 204.14 152.09 52.05 25.50 4 12 - Police 214.41 0.00 214.41 200.64 13.77 6.42 5 16 - Public Works 136.88 6.58 143.46 129.23 14.23 9.92 6 17 - Education 872.60 0.00 872.60 781.70 90.90 10.42 7 18 - Medical 509.75 0.00 509.75 485.91 23.84 4.68 8 21 - Social Welfare 661.77 11.46 673.23 643.93...

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 and sanitation etc. Development expenditure Broadly, the Social and Economic Services constitute development...

Download Full Report (PDF 2.83 MB)
09 July 2018
Compliance
Tamil Nadu
Report No.2 of 2018 - Revenue Sector Government of Tamil Nadu

85 4.2 Results of audit 85 4.3 Audit Observations 86 4.3.1 Short realisation of tax due to misclassification of Private Service Vehicles as Educational Institution Vehicles 86 4.3.2 Non -collection of tax in respect of Construction Equipment Vehicles 86 4.3.3 No n-collection of life time...

Sector:
Finance
Download Full Report (PDF 2.96 MB)
23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

(` `` `       in crore) Financial Assistance to Institutions 2012-13 2013-14 2014-15 2015-16 2016-17 BE* Actual Educational Institutions (Aided Schools, Aided Colleges, Universities etc.) 42.24 95.48 91.65 28.67 59.05 51.27 Municipal Corporations and Municipalities 15.57 14.72 25.05 30.94...

Sector:
Finance
(PDF 0.7 MB)

Revenue 6.58 (-) 1.23 21.61 10.25 d Total Expenditure 11.78 9.61 18.78 (-) 5.03 e Capital Expenditure 6.17 1.40 50.62 20.66 f Revenue Expenditure on Education 15.30 13.01 13.86 8.27 g Salary & Wages 15.95 15.51 4.41 4.19 h Pension 17.87 21.99 11.76 16.18 i Revenue expenditure on Health 17.91...

Substantial savings occurred in Education (Revenue Voted– ` 236.33 crore) (Grant no. 10), Medical, Health and Family Welfare Services ( ` 142.26 crore) (Grant No. 11), Department of Tribal Affairs, Hills and Scheduled Caste Development (Revenue Voted - ` 105.87 crore) (Grant no. 14), Community...

and Panchayati Raj Department (565 UCs: ` 1678.40 crore), (ii) Development of Tribal and Other Backward Classes (1681 UCs: ` 818.63 crore), (iii) Education (Schools) Department (873 UCs: ` 420.01 crore), (iv) Planning Department (118 UCs: ` 411.62 crore), (v) Power Department (66 UCs: ` 337.95...

(` `` ` in crore) Financial Assistance to Institutions 2012-13 2013-14 2014-15 2015-16 2016-17 BE* Actual Educational Institutions (Aided Schools, Aided Colleges, Universities etc.) 42.24 95.48 91.65 28.67 59.05 51.27 Municipal Corporations and Municipalities 15.57 14.72 25.05 30.94 42.68 17.12...

Download Full Report (PDF 1.69 MB)