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31 March 2017
Financial
Himachal Pradesh
Report No 1 of 2017 - Revenue Sector Himachal Pradesh

market value of land leased or do uble the average market value of five years whichever is les s in case of individuals, private companies and educational institutions respectively . Further, lease money shall be revised after the period as specified in the lease agreement on the latest...

Sector:
Taxes and Duties

1 CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Himachal Pradesh during the year 2015-16, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State...

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31 March 2017
Compliance Financial Performance
Andhra Pradesh
Report No 1 of 2017 - Local Bodies Andhra Pradesh

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) Pov erty Alleviation Programme (viii) Women...

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) Pov erty Alleviation Programme (viii) Women...

of funds to PRIs during 2015-16 ( in crore) Name of the District Name of the departments Agriculture Animal Husbandry BC Welfare Fisheries School Education Social welfare Total Anantapuramu 0 0 0.07 0.95 0.07 0 1.09 Chittoor 0 0 0 1.91 0 0 1.91 East Godavari 0 0 0 1.10 0 0.01 1.11 Guntur 0 0 0...

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31 March 2017
Compliance Financial
Andhra Pradesh
Report No 3 of 2017 - State Finances Andhra Pradesh

Non -F errous Mining & Metallurgical Industries ( `1,523 crore – M ineral Concession Fee, Rents & Royalties ), Education, Sports, Art and Culture ( `856 crore – General Education ) and Social Security and Welfare ( `550 crore – S and charges) were the main contributors to non-tax...

Sector:
Finance

of Non Tax Revenue 10.20 NA NA d. of Total Expenditure 16.71 NA NA e. of Capital Expenditure 13.21 NA NA f. of Revenue Expenditure on Education 17.08 NA NA g. of Revenue Expenditure on Health 18.70 NA NA h. of Salary and Wages 15.49 NA NA i. of Pension 18.59 NA NA * Census info India 2011 final...

Non -F errous Mining & Metallurgical Industries ( `1,523 crore – M ineral Concession Fee, Rents & Royalties ), Education, Sports, Art and Culture ( `856 crore – General Education ) and Social Security and Welfare ( `550 crore – S and charges) were the main contributors to non-tax...

Fund 46.00 176.75 8 XI-Roads, Buildings and Ports 3054 -04-800 -(19) Road maintenance grant under 13th Finance Commission 11.24 11.24 9 XII -School Education 2202-02- 109 -12-(06) Scheme for setting up of 6000 model schools at block level as benchmark of excellence 155.25 82.63 10 XVII...

3.3 Submission of Accounts/Audit Reports of Autonomous bodies Several autonomous bodies were set up by the State Government in the fields of Education, Urban Development, Tribal Welfare, etc. Audit of accounts of 27 such bodies has been entrusted to the CAG of India. The delay in submission of...

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31 March 2017
Compliance
Andhra Pradesh
Report No 2 of 2017 - General & Social Sector Andhra Pradesh

audit 1.5 3 Response of Departments to Audit findings 1.6 3 Significant Audit observations 1.7 5 Chapter II  Compliance Audit Observations School Education Department Functioning of Andhra Pradesh Residential Educational Institutions Society 2.1 9 Women, Children, Differently Abled and Senior...

Sector:
General Sector Ministries and Constitutional Bodies

Chapter II Pages 9 - 55 Compliance Audit Observations  Chapter II  Compliance Audit Observations ƒ‰‡{ School Education Department 2.1 Functioning of Andhra Pradesh Residential Educational Institutions Society 2.1.1 Introduction Government had established...

Food and Civil Supplies 2450.69 2792.38 3288.36 2228.93 2487.01 3 Health, Medical and Family Welfare 4980.25 5312.34 5737.45 5392.67 5067.03 4 Higher Education 2669.73 3238.25 3416.79 2857.87 3071.71 5 Housing 1743.33 1829.15 2083.02 1201.46 1678.49 6 Labour, Employment, Training and Factories...

736 Consumer Affairs, Food and Civil Supplies 27 172 Finance 12 107 General Administration 26 152 Health, Medical and Family Welfare 294 3000 Higher Education 649 3318 Home 129 747 Housing 19 153 Labour, Employment, Training and Factories 65 296 Law 53 195 Minorities Welfare 26 160 Municipal...

of audit 1.5 3 Response of Departments to Audit findings 1.6 3 Significant Audit observations 1.7 5 Chapter II Compliance Audit Observations School Education Department Functioning of Andhra Pradesh Residential Educational Institutions Society 2.1 9 Women, Children, Differently Abled and Senior...

of Andhra Pradesh under the General and Social Sector including Departments of Backward Classes Welfare; Health, Medical and Family Welfare; Higher Education; Home; Municipal Administration and Urban Development; Revenue; School Education; Women, Children, Differently Abled and Senior Citizens....

AGO : Academic Guidance Officer AMC : Academic Monitoring Cell APPCB : Andhra Pradesh Pollution Control Board APREIS : Andhra Pradesh Residential Educational Institutions Society APRJC : Andhra Pradesh Residential Junior College APRS : Andhra Pradesh Residential School BPL : Below Poverty Line...

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28 March 2017
Compliance Performance
Rajasthan
Report no 5 of 2016 - PSUs Rajasthan

started ticket booking/reservation at Central Bus St and Jaipur on trial basis from January 2004 through a software developed by Polytech Computer Education. The Corporation decided (2011) to implement an ‘Integrated Transport Manageme nt System ’(ITMS) which included:  Online...

Sector:
Finance

The policy aimed to promote water conservation through education, regulation, incentives and disincentives by progressive wat er tariff, water recycling facilities, etc. The allottees of the industrial/non -industrial plots were the related stakeholders required to install RWHS in the...

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23 March 2017
Compliance Performance
Bihar
Report No 1 of 2017 - Revenue Sector Bihar

Officers with that of offices of Regional Transport Overview ix Authorities, the plying of three wheelers, tractor-trailer combination and buses of educational institutions without valid permit re mained undetected. (Paragraph 2.4.12) An amount of ` 10.10 crore collected as fees was remitted...

Sector:
Taxes and Duties

of the Bihar Land Reforms Act, 1 950 read with instructions issued (June 2000) by the Revenue and Land Reforms Department provide for realisation of Education Cess, Health C ess, Agriculture development Cess and Road Cess at the rate of 50 per cent, 50 per cent , 20 per cent and 25 per cent...

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30 March 2017
Compliance Performance
Rajasthan
Report No 2 of 2017 - General and Social Sector Rajasthan

-up on Audit Reports 1.9 10 Chapter II Performance Audit Department of Medical, Health and Family Welfare National Rural Health Mission 2.1 11 School Education Department Implementation of Right of Children to Free and Compulsory Education Act, 2009 2.2 52 Chapter III Compliance Audit Non...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies

Chapter presents the Performance Audits of ‘National Rural Health Mission’ and ‘ Implementation of Right of Children to Free and Compulsory Education Act, 2009 ’. Department of Medical, Health and Family Welfare 2.1 National Rural Health Mission Executive summary The National Rural...

ive of the Department is to provide medical facilit ies , prevention of diseases, p rocurement, production & distribution of medicines, medical education, training & research and grant subsidy to private institutions for providing education on Indian system of medicines. 7 Bhasha and...

this report contains the performance audits of ‘National Rural Health Mission’ and ‘Implementation of Right of Children to Free and Compulsory Education Act, 2009 ’. Brief summaries of the Performance Audit s are discussed in the following paragraphs: 1.6.1.1 National Rural Health Mission...

The guidelines also envisaged admission of children of the identified beneficiaries for their educational development, in the existing Departmental Hostels for SC/ST/OBC/SBC. Test check (August 2015) of record s of S ocial Justice and Empowerment Department (S JED ), Jodhpur and information...

-up on Audit Reports 1.9 10 Chapter II Performance Audit Department of Medical, Health and Family Welfare National Rural Health Mission 2.1 11 School Education Department Implementation of Right of Children to Free and Compulsory Education Act, 2009 2.2 52 Chapter III Compliance Audit Non...

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10 March 2017
Compliance Performance
Assam
Report No 2 of 2017 - Local Bodies Assam

The MBs provide basic civic facilities like water suppl y, drainage, garbage disposal, public health, primary education, construction and mainten ance of roads and sanitation. They also undertake many developmental activities like women and child development, slum improvement etc., if funds...

Sector:
Local Bodies

ii) Social Justice Committee (a) Promotion of educational, economic, social, cultural and other interests of Scheduled castes, Scheduled Tribes and Backward Classes; (b) protection of such castes and classes from social injustice and any form of exploitations; (c) welfare of women and children....

The MBs provide basic civic facilities like water suppl y, drainage, garbage disposal, public health, primary education, construction and mainten ance of roads and sanitation. They also undertake many developmental activities like women and child development, slum improvement etc., if funds...

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31 March 2017
Financial
Gujarat
Report No 5 of 2016 - State Finances Gujarat

Total Expenditure 16.71 14.57 16.42 8.51 e. Capital Expenditure 13.21 15.10 25.80 0.0 5 f. Revenue Expenditure on Education 17.08 16.84 12.17 9.47 g. Revenue Expenditure on Health 18.70 19.04 13.44 18.89 h. Salary and Wages $ 15.49 14.35 9. 95 4.83 i. Pension $ 18.59 18.29 11.79 8.47 Census Info...

Sector:
Finance

Building 463.75 528.75 (+)65.00 3 Improving Outcome grants 70.07 0.00 (-)70.07 4 Environment related grants 755.85 0.00 (-)755.85 5 Elementary education 115.00 0.00 (-)115.00 6 Roads and bridges 0.00 0.00 0.00 7 State Specic Grants 116.55 0.00 (-)116.55 8 Share of Union Taxes/Duties...

Total Expenditure 16.71 14.57 16.42 8.51 e. Capital Expenditure 13.21 15.10 25.80 0.0 5 f. Revenue Expenditure on Education 17.08 16.84 12.17 9.47 g. Revenue Expenditure on Health 18.70 19.04 13.44 18.89 h. Salary and Wages $ 15.49 14.35 9. 95 4.83 i. Pension $ 18.59 18.29 11.79 8.47 Census Info...

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31 March 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

Preface - vii Executive summary - ix CHAPTER-I SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of Audit 1.1.1 1 PERFORMANCE AUDIT Elementary Education Department Performance Audit of “Implementation of Right to Education Act” 1.2 2 COMPLIANCE AUDITS Health and Family Welfare...

Sector:
Social Welfare

Th is chapter contains one Performance Audit of “Implementation of Right to Education Act ” and 21 paragraphs including Compliance Audits of 'Procurement of medicine with special emphasis on quality aspect ', ' Water Supply Schemes in Guwahati City ' and 19 Compliance Audit...

Payee Receipt APSP Assam Preferential Stores Purchase APWD Assam Pu blic Works Department ARCFCER Assam Right of Children to Free and Compulsory Education Rules ARTFED Assam Apex Weavers’ & Artisans’ Cooperative Society Ltd. ASCL Assam Seed Corporation Limited ASCPCR Assam State...

Payee Receipt APSP Assam Preferential Stores Purchase APWD Assam Pu blic Works Department ARCFCER Assam Right of Children to Free and Compulsory Education Rules ARTFED Assam Apex Weavers’ & Artisans’ Cooperative Society Ltd. ASCL Assam Seed Corporation Limited ASCPCR Assam State...

important findings contained in the Report is presented below : SOCIAL SECTOR Performance Audit Performance Audit o f “Implementation of Right to Education Act ” Under the Right of Children to Free and Compulsory Education (RTE) Act, 2009, the Government was responsible to provide free and...

3.2.1 2.3) Against an average of 8 ,425 inmates each year during 2011 -2015, vocational training was imparted only to 349 inmates (4 per cent ) and educational training to 1 ,508 inmates (18 per cent ) during each of the las t five calendar years endin g December 2015. (Paragraph 3.2.1 4.2) The...

1 1 PERFORMANCE AUDIT Elementary Education Department Performance Audit o f “Implementation of Right to Education Act ” 1.2 2 COMPLIANCE AUDIT S Health and Family Welfare Department Compliance Audit of " Procurement of medicine with Special emphasis on quality aspect " 1.3 30 Guwahati...

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