Audit Reports

31 March 2017

Financial

Andhra Pradesh

Report No 7 of 2016 - Revenue Sector Andhra Pradesh

Mines and Minerals 2,995 2,337 2,734 2,771 3,083 2,731 1,226 408 811 1,359 1,523 3. Education, Sports, Art and Culture 204 675 274 1,196 1,219 1,676 90 342 1,087 1,136 856 4. Others 1,976 2,403 2,213 2,406 2,436 2,420 2,882 1,847 1,686 2,692 2,408 Total 12,339 11,694 13,853 15,999 15,394...

Sector:

Taxes and Duties

AP Chapter 1 General Report No 7 of 2016 on Revenue Sector

_{(PDF 0.15 MB)}

Mines and Minerals 2,995 2,337 2,734 2,771 3,083 2,731 1,226 408 811 1,359 1,523 3. Education, Sports, Art and Culture 204 675 274 1,196 1,219 1,676 90 342 1,087 1,136 856 4. Others 1,976 2,403 2,213 2,406 2,436 2,420 2,882 1,847 1,686 2,692 2,408 Total 12,339 11,694 13,853 15,999 15,394...

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07 April 2017

Compliance Performance

Maharashtra

Report No 2 of 2017 - PSUs Maharashtra

competent authorities were attached (25 cases), beneficiaries with higher annual income were granted loans (three cases) and certificate s issued for educational/other purpose (33 cases) were considered for financial assistance .  It was also observed that in 14 cases, same income certificate s...

Sector:

Power & Energy |

Art, Culture and Sports

Maharashtra Chapter 3 Compliance Audit Paragraphs Report No 2 of 2017 on PSUs

_{(PDF 0.66 MB)}

competent authorities were attached (25 cases), beneficiaries with higher annual income were granted loans (three cases) and certificate s issued for educational/other purpose (33 cases) were considered for financial assistance .  It was also observed that in 14 cases, same income certificate s...

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15 March 2017

Compliance

Tripura

Report No 3 of 2016 - Social Economic Revenue Sectors Tripura

year 2015-16 are given in the table below: Table No: 1.1.1 ( ` `` ` in crore) Name of the departments Total budget allocation Expenditure Education (Higher) Department 190.04 126.91 Education (School) Department 1,548.49 1,400.45 Education (Social) Department 417.69 294.87 Education...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Social Sector Report No 3 of 2016 Tripura

_{(PDF 3.25 MB)}

during the year 2015-16 are given in the table below: Table No: 1.1.1 ( ` `` ` in crore) Name of the departments Total budget allocation Expenditure Education (Higher) Department 190.04 126.91 Education (School) Department 1,548.49 1,400.45 Education (Social) Department 417.69 294.87 Education...

Chapter 4 Revenue Sector Report No 3 of 2016 Tripura

_{(PDF 0.57 MB)}

0 2.84 10 Crop Husbandry 1.68 1.93 2.70 1.97 2.66 2.48 11 Animal Husbandry 1.30 1.32 2.15 1.49 2.13 2.13 12 Housing 1.00 1.73 2.15 1.71 3.28 1.80 13 Education, Sports, Art and Culture 1.65 2.06 2.00 0.68 3.00 1.32 14 Stationery and Printing 1.50 1.40 1.75 1.28 1.80 1.29 15 Others 9.44 39.72 21.93...

Chapter 5 General Sector Report No 3 of 2016 Tripura

_{(PDF 0.26 MB)}

1 Agartala-I and Agartala-II, Udaipur, Ambassa and Dharmanagar. 2 Agriculture, Health Services, Family Welfare and Preventive Medicines, Higher Education and School Education . Chapter V: General Sector Audit Report for the year 2015-16, Government of Tripura 172 The vendor (RITES Ltd.) which had...

Chapter 6 Follow Up of Audit Observations Report No 3 of 2016 Tripura

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up of Audit Observations Audit Report for the year 2015-16, Government of Tripura 180 Department (3), Public Works (Water Resource) Depar tment (3), Education (School) Department (3) and Agriculture Department (3) among st others. (b) Committee on Public Undertakings As of September 2016, three...

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15 March 2017

Financial

Tripura

Report No 2 of 2016 - Tripura State Finances

during the year 2015-16 was achieved while State’s Non-tax Revenue slipped by 7 .56 per cent during the year due to less collection from General Education by 67 per cent as compared to previous year. Borrowings from Public Debt during the year 2 015-16 was higher than the Budget Estimates by...

Sector:

Finance

Appendices Report No 2 of 2016 Tripura State Finances

_{(PDF 1.38 MB)}

Total Expenditure 15.10 15.70 2.73 7.65 e. Capital Expenditure 12.38 18.62 (-) 6.26 12.56 f. Revenue Expenditure on Education 17.28 14.78 1.24 10.77 g. Revenue Expenditure on Health 18.14 21.78 20.65 (-) 8.31 h. Salary & Wages 16.86 13.76 5.19 8.36 i. Pensions 19.48 15.34 16.65 22.47 Source:...

Chapter 1 Finances of the State Govt Report No 2 of 2016 Tripura

_{(PDF 0.94 MB)}

during the year 2015-16 was achieved while State’s Non-tax Revenue slipped by 7 .56 per cent during the year due to less collection from General Education by 67 per cent as compared to previous year. Borrowings from Public Debt during the year 2 015-16 was higher than the Budget Estimates by...

Chapter 2 Financial Management and Budgetary Control Report No 2 of 2016 Tripura

_{(PDF 0.15 MB)}

Department ( ` 594.45 crore), (ii) Welfare of Scheduled Castes Dep artment ( ` 270.77 crore), (iii) Panchayati Raj Department ( ` 129.99 crore), (iv) Education (School) Department ( ` 124.30 crore) and (v) Education (Social) Departmen t ( ` 118.79 crore). Financial Management and Budgetary Control...

Chapter 3 Financial Reporting Report No 2 of 2016 Tripura

_{(PDF 0.12 MB)}

Tripura Board of Secondary Education 4 1998-99 to 2001-02 26-04-2010 Not yet placed 30 to 78 months 4 2002-03 to 2005-06 12-12-2011 4 2006-07 to 2009-10 10-04-2014 2. Tripura Housing and Construction Board 3 1990-91 to 1992-93 03-07-2007 Not yet placed 13 to 111 months 4 1993-94 to 1996-97...

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28 March 2017

Compliance

Rajasthan

Report No 7 of 2016 - Revenue Sector Rajasthan

Any motor vehicle with seating capacity more than nine excluding driver, owned by and used solely for the purpose o f any educational institution , recognised by the Government wa s exempt from payment of tax. Under Section 41(4) of MV Act, 1988, fire tender has been specified as a transport...

Sector:

Taxes and Duties

Rajasthan Chapter 3 Taxes on Vehicles, Goods and Passengers Report No 7 of 2016 on Revenue Sector

_{(PDF 0.32 MB)}

Any motor vehicle with seating capacity more than nine excluding driver, owned by and used solely for the purpose o f any educational institution , recognised by the Government wa s exempt from payment of tax. Under Section 41(4) of MV Act, 1988, fire tender has been specified as a transport...

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17 November 2016

Financial

Uttarakhand

Report of 2016 - Uttarakhand State Finances Year 2014-15

Research and Development Support SERC DAV (PG) College, Dehradun 0.57 4. Higher Education Statistics and Public Information System AISHE Uttarakhand 0.09 5. Manpower Development (including skill development in IT) Research Development and Training Cell, Uttarakhand Board of Technical...

Sector:

Finance

Appendices Uttarakhand State Finances Year Ended 31_03_2015

_{(PDF 0.34 MB)}

Revenue 9.23 10.67 -15.64 -6.78 D Total Expenditure 13.28 13.86 28.55 20.99 E Capital Expenditure 10.21 11.36 33.05 26.12 F Revenue Expenditure on Education 15.89 16.09 16.33 17.68 G Revenue Expenditure on Health 15.34 16.70 41.65 23.67 H Salary and Wages 21.20 16.40 13.65 4.52 I Pension 21.36...

Chapter 1 Finances of the State Government Uttarakhand Year Ended 31_03_2015

_{(PDF 1.31 MB)}

Research and Development Support SERC DAV (PG) College, Dehradun 0.57 4. Higher Education Statistics and Public Information System AISHE Uttarakhand 0.09 5. Manpower Development (including skill development in IT) Research Development and Training Cell, Uttarakhand Board of Technical...

Chapter 2 Financial Management and Budgetary Control Uttarakhand Year Ended 31_03_2015

_{(PDF 0.24 MB)}

07 Finance ,Tax Planning Secretariat & Miscellaneous Services 46,26.07 4,80.27 10.38 3. 10 Police & Jail 11,97.40 1,00.55 8.40 4. 11 Education, Sports ,Youth Welfare & Culture 52,89.85 7,41.48 14.02 5. 12 Medical Health & Family Welfare 15,96.65 3,97. 34 24.89 6. 13 Water Supply ,Housing &...

Chapter 3 Financial Reporting Uttarakhand Year Ended 31_03_2015

_{(PDF 0.11 MB)}

143.78 Of these four cases of misappropriation/ loss amoun ting to ` 143.78 lakh pending for final action, one case was pending in the Departmen t of Education amounting to ` 1.07 lakh and the other three cases involving a substantial amount of ` 142.71 lakh were awaiting finalization by the...

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27 March 2017

Financial

Telangana

Report No 6 of 2016 - Revenue Sector Telangana

The Report contains 37 paragraphs involving ` 122.83 crore relating to nonlevy / short levy of taxes, interest, penalty etc.; including a Performance Audit on “Revision and Implementation of Market Value Guidelines” with financial impact of `...

Sector:

Taxes and Duties

Telangana Chapter 1 General Report No 6 of 2016 on Revenue Sector

_{(PDF 0.3 MB)}

Interest Receipts 2,638.20 2,766.01 2,793.95 2,877.54 2. Mines and M inerals 1,877.52 1,719.29 3,300.00 2,212.51 3. Education, Sports, Art and Culture 826.72 411.57 841.72 184.00 4. Others 7,899.58 1,549.95 15 ,477.60 9,140.31 Total 13,242.02 6,446.82 22,413.27 14,414.36 1.2 Analysis of...

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17 November 2016

Compliance Financial Performance

Uttarakhand

Report 1 of 2016 - Performance Audit Uttarakhand

au tonomous bodies in the State Assembly 1.1.10 5 Year -wise details of reviews and paragraphs appeared in Audit Reports 1.1 .11 5 PERFORMANCE AUDIT EDUCATION DEPARTMENT Rashtriya Madhyamik Shiksha Abhiyan 1.2 6 ELEMENTARY EDUCATION DEPARTMENT National Programme of Nutritional Support to Primar y...

Sector:

Taxes and Duties |

Finance |

General Sector Ministries and Constitutional Bodies

Chapter 1 SGE Sectors Non PSUs Report No 1 of 2016 Uttarakhand

_{(PDF 1.13 MB)}

Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2015 6 PERFORMANCE AUDIT EDUCATION DEPARTMENT 1.2 Rashtriya Madhyamik Shiksha Abhiyan Government of India launched the Rashtriya Madhyamik Shiksha Abhiyan (RMSA) in March 2009 across the country with the...

Appendices Report No 1 of 2016 Uttarakhand

_{(PDF 0.27 MB)}

01 2007-08 Rural Development Deptt. 01 13.07.2009 12.1 0.2009 Medical Health & Family Welfare deptt 01 Urban Development 01 Technical Education 02 Information & Public Relations 01 2008-09 Stamps & Registration 01 22.09.2010 21.12.2 010 Commercial Tax Deptt 01 Rural Devlopment Deptt. 02...

Index Report No 1 of 2016 Uttarakhand

_{(PDF 0.07 MB)}

au tonomous bodies in the State Assembly 1.1.10 5 Year -wise details of reviews and paragraphs appeared in Audit Reports 1.1 .11 5 PERFORMANCE AUDIT EDUCATION DEPARTMENT Rashtriya Madhyamik Shiksha Abhiyan 1.2 6 ELEMENTARY EDUCATION DEPARTMENT National Programme of Nutritional Support to Primar y...

Overview Report No 1 of 2016 Uttarakhand

_{(PDF 0.08 MB)}

There are three Performance audits on Rashtriya Madhyamik Shiksha Abhiyan, National Programme of Nutritional Support to Primary Education (Mid-Day Meal Scheme) and Rashtriya Krishi Vikas Yojana and 25 compliance audit paragraphs involving ` 598.74 crore. Some of the major findings are...

Chapter 2 Revenue Sector Report No 1 of 2016 Uttarakhand

_{(PDF 0.26 MB)}

Medical and Public Health: The Department stated (July 2015) that before 2014- 15, revenue receipts of Medical Education were deposite d under the receipt head of the Department. Now, they were being kept in the Accoun ts of the Medical Colleges as the decision in this regard was pending at the...

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27 March 2017

Financial

Telangana

Report No 3 of 2017 - State Finances Telangana

A m ajor part of the r evenue expenditure was incurred under Education, Sports, Art and Culture ( `10,469 crore), Social Welfare and Nutrition ( `8,008 crore), Welfare of SCs, STs, OBCs and Minorities ( `4,553 crore), Rural Development ( `4,749 crore), He alth and Family welfare ( `3,655 crore)...

Sector:

Finance

Telangana Chapter 3 Financial Reporting Report No 3 of 2017 on State Finances

_{(PDF 0.32 MB)}

Submission of accounts/Audit Reports of Autonomous bodies Several autonomous bodies have been set up by the State Government in the fields of Medical Education, Urban Development and Tribal Welfare etc. Audit of accounts of 16 such bodies has been entrusted to the CAG of India. The delay in...

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31 March 2017

Compliance Financial Performance

Telangana

Report No 8 of 2016 - Local Bodies Telangana

the persons 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) Pove rty Alleviation Programme (viii)...

Sector:

Local Bodies

Telangana Chapter 1 Functioning, Accountability Mechanism and Financial Reporting issues of PRIs Report No 8 of 2016 on Local Bo

_{(PDF 0.14 MB)}

the persons 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) Pove rty Alleviation Programme (viii)...

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