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29 March 2018
Compliance Performance
Telangana
Report No.5 of 2018 - Revenue Sector Government of Telangana

The revenue under the head Mines and Minerals and Education, Sports, etc. had increased by 42.30 per cent and 317.57 per cent respectively . Revenue under the head - Interest Receipts, had declined over the previous year. Non- tax Revenue constitute d 11.81 per cent of the total revenue of the...

Sector:
Taxes and Duties
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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

(Paragraph 4.5.1.8) · TMC realized an amount of ` `` `21.04 crore towards Education Tax during the period 2012-17. However, the same was not remitted to Government account in violation of the Act provisions. (Paragraphs 4.5.1.9) · An amount of ` `` `2.27 crore towards Open Space...

Sector:
Local Bodies

1 (i) Agriculture and Agriculture Extension (ii) Ani mal Husbandry, Dairy and Poultry (iii) Fisheries (iv) Health and Sanitation (v) Education, includin g Primary, Secondary and Adult Education and non-formal education (vi) Drinking Water (vii) Pove rty Alleviation Programme (viii) Women and...

State Government replied (November 2017) that the b alance amount of Library Cess would be remitted. 4.5.1.9 Non-remittance of Education Tax According to Andhra Pradesh Education Act, 1982, Ed ucation Tax shall be levied by the ULBs at such rates as may be considered necessa ry. It is an...

(Paragraph 4.5.1.8)  TMC realized an amount of   21.04 crore towards Education Tax during the period 2012-17. However, the same was not remitted to Government account in violation of the Act provisions. (Paragraphs 4.5.1.9)  An amount of   2.27 crore towards Open Space Contribution...

        Chapter II - Compliance Audit Paragraphs  Panchayat Raj and Rural Development Department 2.1 Land Management in Panchayat Raj Institutions 2.1.1 Introduction The eleventh schedule to 73 rd...

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06 April 2018
Financial
Andhra Pradesh
Report No.2 of 2018 - State Finances Government of Andhra Pradesh

during the last quarter and last month of 2016-17 2.3.7 110  Page | iv   2.11 Unnecessary/Excessive supplementary provision under Grant (School Education) 2.5.2.1 112 2.12 Surrender of entire provision (School Education Grant) 2.5.2.1 113 2.13 Expenditure without budget provision (School...

Sector:
Finance
(PDF 0.69 MB)

of Non Tax Revenue 12.10 5.55 d. of Total Expenditure 15.31 18.86 e. of Capital Expenditure 17.91 6.86 f. of Revenue Expenditure on Education 9.86 7.05 g. of Revenue Expenditure on Health 14.92 22.22 h. of Salary and Wages 13.06 13.29 i. of Pension 10.63 14.55 * Census info India 2011 final...

1,568.14 Specific reasons for excess were not intimated by Government 2 XI Roads, Buildings and Ports (RV) 1,175.22 1,284.20 108.98 3 XIV Technical Education (CV) 36.60 45.50 8.90 4 XXIX Forest, Science, Technology and Environment (CV) 0.65 1.40 0.75 5 XL Public Enterprises (RV) 1.48 1.53 0.05...

& Metallurgical Industries ( ` 1,628 crore – Mineral Concession Fee, Rents & Royalties), Urban Development ( ` 901 crore – Other Receipts), Education, Sports, Art and Culture ( `577 crore – General Education) and Rural Development Programmes ( `559 crore – Panchayat Raj) were the...

(PDF 0.08 MB)

during the last quarter and last month of 2016-17 2.3.7 110 Page | iv 2.11 Unnecessary/Excessive supplementary provision under Grant (School Education) 2.5.2.1 112 2.12 Surrender of entire provision (School Education Grant) 2.5.2.1 113 2.13 Expenditure without budget provision (School...

3.3 Submission of Accounts/Audit Reports of Authorities/Bodies Several autonomous bodies were set up by the State Government in the fields of Education, Urban Development, Tribal Welfare, etc. where audit of accounts of 29 such bodies had been entrusted to the CAG of India. Audit observed that...

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

Mines and Minera ls 2,734 2,771 3,083 2,731 1,226 408 811 1,359 1,523 1,705 1,628 (+) 6.89 3. Education, Sports, Art and Culture 274 1,196 1,219 1,676 90 342 1,087 1,136 856 1,031 577 (-) 32.59 4. Others 2,213 2,406 2,436 2,420 2,882 1,847 1,686 2,692 2,408 2,605 2,875 (+) 19.39 Total 13,853...

Sector:
Taxes and Duties
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06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities (` 556 crore), Water Supply and Sanitation ( ` 323 crore) and Technical Education ( ` 103 crore) under Social Services and Food Storage and Warehousing ( ` 353 crore), Power (` 415 crore) and Roads and Bridges (` 868...

Sector:
Finance
(PDF 0.92 MB)

or subsidised food for the poor to support nutrition, delivery of health services to improve quality of l ife and reduce morbidity, providing basic education to all, drinki ng water and sanitation etc. Debt Sustainability The Debt sustainability is defined as the ability of the State to maintain...

of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities (` 556 crore), Water Supply and Sanitation ( ` 323 crore) and Technical Education ( ` 103 crore) under Social Services and Food Storage and Warehousing ( ` 353 crore), Power (` 415 crore) and Roads and Bridges (` 868...

- Pension and Other Retirement Benefits 7644.88 0 7644.88 6554.13 1090.75 5 25 - Miscellaneous General Services 758.76 0 758.76 300.60 458.16 6 26 - Education (Higher Education) 2270.05 51.60 2321.65 1786.34 535.31 7 29 - Medical & Public Health 3646.87 169.95 3816.82 2943.91 872.91 8 34 - Urban...

Pendency of UCs mainly pertained to Agriculture (16 6 UCs: ` 794.37 crore), Education (4,569 UCs: ` 3,473.68 crore), Finance (Taxation) (435 UCs: ` 753.50 crore), Finance (Economic Affairs) (484 UCs: ` 913.55 crore), Health (295 UCs: ` 2,408.94 crore), Power (29 UCs: ` 802.73 crore),...

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.5 of 2018 - General & Social Sector Government of Andhra Pradesh

Response and Fire Services) Follow-up on Performance Audit of Functioning of State Disaster Response and Fire Services Department 3.3 85 Higher Education (Technical Education) Department Excess payment 3.4 97 Construction of women’s hostel buildings in Polytechnics 3.5 99 Minorities...

on Water and Sanitation Support Organisation (WSSO), Distric t Water and Sanitation Mission(DWSM), Block Resource Centres (BRCs), Information, Education and Communication (IEC), Human Resource Development (HRD), Management Information System (M IS) and computerisation, Research &...

(PDF 0.41 MB)

692 Consumer Affairs, Food and Civil Supplies 26 154 Finance 12 94 General Administration 46 289 Health, Medical and Family Welfare 298 3059 Higher Education 651 3243 Home 121 699 Housing 7 29 Labour, Employment, Training and Factories 126 644 Law 43 142 Minorities Welfare 20 110 Municipal...

(PDF 0.22 MB)

relates to matters arising from Performance Audits of ‘National Rural Drinking Water Programme’ and ‘Right of Children to Free and Compulsory Education’; and compliance audit of v arious Government Departments. This Chapter provides the audited entity’s profile, planning and extent of...

Audit also conducted joint physical verification of Hospitals (3), Educational Institutions (2), Function Halls (2) and Theatres (2) along with depa rtmental officials. 62 an apex body at National level under the Union Min istry of Home Affairs 63 during May-July 2017 64 Chittoor (15);...

(PDF 0.13 MB)

CPWS : Comprehensive Protective Water Supply CRDA : Capital Region Development Authority CRF : Calamity Relief Fund CSE : Commissioner of School Education CTE : Commissioner of Technical Education CWPP : Community Water Purification Plant CWSAP : Comprehensive Water Security Action Plan CwSN...

(PDF 0.18 MB)

Audit 1.7 5 Chapter II – Performance Audits Panchayat Raj and Rural Development Department National Rural Drinking Water Programme 2.1 9 School Education Department Right of Children to Free and Compulsory Education 2.2 42 Chapter III – Compliance Audit Observations Social Welfare...

(PDF 0.1 MB)

contains significant results of Perform ance Audit of ‘National Rural Drinking Water Programme’ and ‘Right of Children to Free and Compulsory Education’ besides Compliance Audit of the Departme nts of Government of Andhra Pradesh under the General and Social Sectors including Departments...

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26 March 2018
Compliance Performance
Odisha
Local Bodies Report of Odisha (Report No. 1 of 2018)

House Hold Latrine (IHHL) 16, (ii) Community Toilet (CT) 17, (iii) Public Toilet (PT) 18, (iv) Solid Waste Management (SWM), (v) Information Education Communication and Public Awareness (IEC&PA) and (vi) Capacity Building and Administrative and Office Expenses (CB and A&OE). In Odisha,...

the Commissioner-cum-Secretary, H&UD Department stated (July 2017) that CMC, the Collect or and the Tahasildar Cuttack were requested to move Higher Education Depa rtment for relinquishment of land in favour of R&DM Department. The R&DM Department would lease the same land in favour of the H&UD...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2016

(ii) Shiksha Samiti: is assigned the task regarding Primary Education, Upper Primary Education, Informal Education and Literacy Programme. (iii) Nirman Karya Samiti: is entruste d with the task to have effective control and quality assurance in all the temporary and permanent constructions and...

Sector:
Social Infrastructure

(ii) Shiksha Samiti: is assigned the task regarding Primary Education, Upper Primary Education, Informal Education and Literacy Programme. (iii) Nirman Karya Samiti: is entruste d with the task to have effective control and quality assurance in all the temporary and permanent constructions and...

(PDF 0.79 MB)

Rural electrification, including distribution of electricity. 15. Non -conventional energy sources. 16. Poverty alleviation programme. 17. Education, including primary and secondary schools. 18. Technical training and vocational education. 19. Adult and non -formal education. 20....

5under section 119 of the Uttar Pradesh Kshetra Panchayat and Zila Panchayat Act, 1961. 6Planning and Development Committee, Education Committee, Construction Work Committee, Health and Welfare Committee, Administrative Committee and Water Management Committee.  Recommendations/guidelines...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report No.2 of 2015 - Panchayati Raj Institutions and Urban Local Bodies Government of Uttar Pradesh

of SHS State Project Director (SPD) Mission Director District level District Rural Development Agency (DRDA) District Health Society (DHS) District Education Planning Committee District Health Planning and Monitoring Committee District Project Officer - NRHM District Planning Officer - Sarva...

(PDF 1.3 MB)

of SHS State Project Director (SPD) Mission Director District level District Rural Development Agency (DRDA) District Health Society (DHS) District Education Planning Committee District Health Planning and Monitoring Committee District Project Officer - NRHM District Planning Officer - Sarva...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2014 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2014

under convergence 133 2.1.11 Loans provided to Rural Sanitary Mart/Production Center 134 2.1.12 Funds availa ble and expenditure on Information, Education and Communication in State 135 2.1.13 Details of inspection carried out in GPs 136 2.2. 1 Details of test -checked ZPs, KPs and GPs 137...

Sector:
Social Infrastructure

Block Resource Centers to be set up for Information, Education and Comm unication (IEC) and capacity building were also not established as of June 2014. (Paragraph 2.1.8.1) ● During 2012 -14, under NBA, 0. 84 lakh IHHLs for BPL families were constructed in the test -checked districts as...

(PDF 0.81 MB)

Rural electrification, including distribution of electricity. 15. Non -convent ional energy sources. 16. Poverty alleviation programme. 17. Education, including primary and secondary schools. 18. Technical training and vocational education. 19. Adult and non -formal education. 20....

Development Authorities in 27 cities, Regula ted area Authorities in 74 towns and ULBs in remaining towns. 3. Promotion of cultural, educational and aesthetic aspects. (i) Cultural Activities State Culture Department and ULBs. (ii) Education Education Department excep t middle level schools in...

(PDF 0.11 MB)

under convergence 133 2.1.11 Loans provided to Rural Sanitary Mart/Production Center 134 2.1.12 Funds availa ble and expenditure on Information, Education and Communication in State 135 2.1.13 Details of inspection carried out in GPs 136 2.2. 1 Details of test -checked ZPs, KPs and GPs 137...

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