Audit Reports

28 March 2018

Compliance

Gujarat

Report No.2 of 2018 - State Finances Government of Gujarat

Recommendations 62 Chapter III FINANCIAL REPORTING 3.1 Delay in furnishing Utilisation Certicates 65 3.1.1 Review of utilisation certicates in Education Department 66 3.1.1.1 Excess release of GIA to Bal Bhavan 66 3.1.1.2 Distance Mode Education Programme 67 3.1.1.3 Free Text Books Scheme...

Chapter 3 Financial Reporting

_{(PDF 0.32 MB)}

154 and 155 2 Rule 212 Financial Reporting Report on State Finances 66 for the year ended 31 March 2017 3.1.1 Review of utilisation certicates in Education Department As per the Gujarat Financial Rules, 1971 3 , Administrative Departments may sanction grants-in-aid (GIA) to an institution or...

Appendices

_{(PDF 0.83 MB)}

Total Expenditure 15.84 14.52 15.31 5.06 e. Capital Expenditure 14.53 17.18 17.91 (-)7.51 f. Revenue Expenditure on Education 16.86 16.13 9.86 3.25 g. Revenue Expenditure on Health 18.43 19.18 14.92 19.37 h. Salary and Wages 14.89 12.81 13.06 10.66 i. Pension 17.17 16.29 10.63 13.45 * CensusInfo...

Chapter 1 Finances of the State Government

_{(PDF 0.63 MB)}

The revenue expenditure was less than BE mainly due to less expenditure in education, arts, sports and culture ( ₹ 639 crore); social welfare and nutrition (₹ 1,114 crore); agriculture and allied activities (₹ 738 crore); rural development (₹ 999 crore) and industry and minerals (₹...

Chapter 2 Financial Management and Budgetary Control

_{(PDF 0.22 MB)}

Table 2.2: Excess of expenditure over appropriations (₹ in crore) Sl. No. Number and Title of grants Total grant Expenditure Excess 1. 9 Education – Revenue Voted 21112.64 21263.13 150.49 2. 10 Other expenditure pertaining to education Department- Capital Voted 40.63 41.18 0.55 3. 41 Other...

Index

_{(PDF 0.1 MB)}

Recommendations 62 Chapter III FINANCIAL REPORTING 3.1 Delay in furnishing Utilisation Certicates 65 3.1.1 Review of utilisation certicates in Education Department 66 3.1.1.1 Excess release of GIA to Bal Bhavan 66 3.1.1.2 Distance Mode Education Programme 67 3.1.1.3 Free Text Books Scheme...

Executive Summary

_{(PDF 0.09 MB)}

The Departments having maximum pendency of DC bills were Education (3,783 AC bills amounting to ₹ 120.75 crore); Panchayat, Rural Housing and Rural Development Department (1,436 AC bills amounting to ₹ 41.71 crore); and Social Justice and Empowerment Department (673 AC bills amounting to...

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28 March 2018

Compliance

Gujarat

Report No.1 of 2018 - Economic Sector Government of Gujarat

the areas in the nal notica tion for Eco-Sensitive Zones of Velavadar Black Buck National Park, Nalsarovar Bird Sanctuary and Hingolgadh Nature Education Sanctuary ranging from 51 to 94 per cent . The areas excluded were largely forest land. Despite increase in population of lion during...

Chapter 3 Compliance Audit

_{(PDF 0.6 MB)}

Audit test checked three proposals (Velavadar Black Buck NP, Nalsarovar Bird sanctuary and Hingolgadh Nature Education Sanctuary) for nal ESZ notication. D etails of ESZ area as per draft/ initial proposal and as per proposal for na l ESZ notication in respect of these three PAs are...

Appendices

_{(PDF 0.27 MB)}

1982 162.89 DCF, MNP Jamnagar 24 Khijadiya WL Sanctuary 1981 6.05 25 Gaga WL Sanctuary 1988 3.33 26 Marine Sactuary 1980 295.03 27 Hingolgadh Nature Education Sanctuary 1980 6.54 Director, GEER Foundation, Gandhinagar 28 Chhari Dhandh Conservation Reserve 2008 227.00 DCF, Kachchh (West) Division,...

Chapter 1 Introduction

_{(PDF 0.11 MB)}

the areas in the nal notica tion for Eco-Sensitive Zones of Velavadar Black Buck National Park, Nalsarovar Bird Sanctuary and Hingolgadh Nature Education Sanctuary ranging from 51 to 94 per cent . The areas excluded were largely forest land. Despite increase in population of lion during...

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28 March 2018

Compliance

Gujarat

Report No.3 of 2017 - Revenue Sector Government of Gujarat

This Report contains 21 paragraphs including one Performance Audit involving ` 263.50 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The...

Chapter 1 General

_{(PDF 0.13 MB)}

1 CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Gujarat during the year 2016-17, the share of net proceeds of divisible Union Taxes and duties assigned to the State and Grants-in-aid ...

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06 March 2018

Compliance Performance

Rajasthan

Report No.6 of 2017 - Revenue Sector Government of Rajasthan

 Publicity programme : Condition 17 of the agreement provides that information, education, communication and publi city programm e as approved by t ransport authorities were to be undertaken for bringing to public attention, the law and necessity of affixation of HSRP. It was stated by...

Sector:

Taxes and Duties |

Finance

Chapter 3 Taxes On Vehicles

_{(PDF 0.66 MB)}

It was observed that no auditor was appointed (29 May 2017).  Publicity programme: Condition 17 of the agreement provides that information, education, communication and publicity programme as approved by transport authorities were to be undertaken for bringing to public attention, the law and...

Chapter 4 Land Revenue

_{(PDF 0.96 MB)}

industries, educational/industrial training institutions, hostels, krishi upaj mandi, dance & music institutions, hospitals, solar photovoltaic and wind power projects, other buildings of public utilities, etc. As per terms and conditions of the allotment, the land was to be used within...

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27 March 2018

Compliance Performance

Uttar Pradesh

Report of 2016 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2016

(xii) Provision for urban amenities and facilities such as parks, gardens, playgrounds. (xiii) Promotion of cultural, educational and aesthetic aspects. (xiv) Burials and burial grounds, cremations, cremation grounds and electric crematorium. (xv) Cattle ponds, prevention of cruelty to animals....

Sector:

Social Infrastructure

Appendices

_{(PDF 0.89 MB)}

(xii) Provision for urban amenities and facilities such as parks, gardens, playgrounds. (xiii) Promotion of cultural, educational and aesthetic aspects. (xiv) Burials and burial grounds, cremations, cremation grounds and electric crematorium. (xv) Cattle ponds, prevention of cruelty to animals....

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27 March 2018

Compliance Performance

Uttar Pradesh

Report of 2013 - Annual Technical Inspection on Urban Local Bodies And Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2013

Urban poverty alleviation, (xii) Provision for urban amenities and facilities such as parks, gardens, play grounds, (xiii) Promotion of cultural, educational and aesthetic aspects, (xiv) Burials and burial grounds, cremations, cremation grounds and electric crematorium, (xv) Cattle ponds,...

Sector:

Social Infrastructure

Appendices

_{(PDF 0.96 MB)}

(ii) Shiksha Samiti: Implementation of schemes regarding primary e ducation, adult and informal education and literacy programme. (iii) Nirman Karya Samiti: Construction Committee is responsible for all construction and maintenance works and quality thereof. (iv) Swasthya Avam Kalyan Samiti:...

Chapter 4 Performance Audit, Long Paragraph and Compliance Audit of Panchayati Raj Institutions

_{(PDF 0.86 MB)}

activities against functions – ‘Operation and maintenance of rural water supply schemes’, ‘Poverty Alleviation Programme’, ‘Basic Education including Mid-day-Meal’, ‘Rural Sanitation Programme’, ‘Welfare Programme for SC, ST and other weaker sections – Selection of...

Chapter 1 An Overview Accounts and Finances

_{(PDF 0.38 MB)}

Urban poverty alleviation, (xii) Provision for urban amenities and facilities such as parks, gardens, play grounds, (xiii) Promotion of cultural, educational and aesthetic aspects, (xiv) Burials and burial grounds, cremations, cremation grounds and electric crematorium, (xv) Cattle ponds,...

Chapter 3 An Overview of Accounts and Finances of Panchayati Raj Institutions

_{(PDF 0.36 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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07 March 2018

Financial

Rajasthan

Report No.7 of 2017 - State Finances Government of Rajasthan

BE mainly due to decline in expenditure by ` 1,962 crore under „Rural Employment‟; ` 1,005 crore under „Power‟; ` 707 crore under „General Education‟; ` 626 crore under „Crop Husbandry‟; ` 594 crore under „Other Rural Development Programmes‟; ` 562 crore under „Special...

Sector:

Finance

Appendices

_{(PDF 2.04 MB)}

of Capital Expenditure 14.53 16.33 19.03 32.57 17.91 (-) 22.77 f. of Revenue Expenditure on Education 16.86 18.51 12.84 16.16 9.86 16.12 g. of Revenue Expenditure on Health 18.43 22.36 17.55 21.73 14.92 7.74 h. of Salary and Wages 14.89 15.67 9.54 13.04 13.06 16.02 i. of Pension 17.17 19.78...

Chapter 1 Finances of the State Government

_{(PDF 1.39 MB)}

BE mainly due to decline in expenditure by ` 1,962 crore under „Rural Employment‟; ` 1,005 crore under „Power‟; ` 707 crore under „General Education‟; ` 626 crore under „Crop Husbandry‟; ` 594 crore under „Other Rural Development Programmes‟; ` 562 crore under „Special...

Chapter 2 Financial Management and Budgetary Control

_{(PDF 0.81 MB)}

vacant, less receipt of funds from GoI, non-finalization of recruitment process against vacant posts, transfer of posts due to merger of Elementary Education Schools with Secondary Education Schools, non-transfer of non-salary grant in the Personal Deposit Accounts of Block Elementary Education...

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29 March 2018

Compliance Performance

Telangana

Report No.3 of 2018 - Local Bodies Government of Telangana

released 2 (i) Agriculture and Agriculture Extension (ii) Animal Husbandry, Dairy and Poultry (iii) Fisheries (iv) Health and Sanitation (v) Education, including Primary, Secondary and Adult Education and non -formal education (vi) Drinking Water (vii) Poverty Alleviation Programme (viii)...

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22 March 2018

Compliance Performance

Punjab

Report No.2 of 2017 – Revenue Sector Government of Punjab

7.00 3.29 4.40 3.44 4.12 14.16 0.45 3.24 15.68 3.37 (+)4.01 11 Dairy Development 0.12 0.12 0.13 0.06 0.12 0.11 0.12 0.10 0.12 0.03 (-)70.00 12 Education, Sports, Art and Culture 66.91 39.26 63.89 96.45 100.00 159.36 180.76 88.68 193.60 95.89 (+)8.13 13 Others 4 1,012.19 641.62 1,301.39...

Sector:

Taxes and Duties

Chapter 1 General

_{(PDF 0.49 MB)}

7.00 3.29 4.40 3.44 4.12 14.16 0.45 3.24 15.68 3.37 (+)4.01 11 Dairy Development 0.12 0.12 0.13 0.06 0.12 0.11 0.12 0.10 0.12 0.03 (-)70.00 12 Education, Sports, Art and Culture 66.91 39.26 63.89 96.45 100.00 159.36 180.76 88.68 193.60 95.89 (+)8.13 13 Others 4 1,012.19 641.62 1,301.39...

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22 March 2018

Financial

Punjab

Report No.3 of 2017 - State Finances Government of Punjab

), Police ( 251.92 crore: 5.61 per cent ), Compensation and assignments to Local Bodies and Panchayati Raj ( 212.26 crore: 30.06 per cent ), General Education ( 167.18 crore: 2.01 per cent ), Relief on account of Natural Calamities ( 145.97 crore: 27.91 per cent ), Civil Supplies ( 145.28 crore:...

Sector:

Finance

Chapter 3Financial Reporting

_{(PDF 0.19 MB)}

Cases of misappropriation/ loss es of Government material Cases of theft Total Number of cases Amount Number of cases Amount Number of cases Amount Education 7 12.45 0 0 7 12.45 Elections 2 0.21 0 0 2 0.21 Home Affairs and Justice 1 6.00 0 0 1 6.00 Health and Family Welfare 2 19.02 1 0.45 3...

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