Audit Reports

10 March 2017

Financial

Assam

Report No 4 of 2016 - State Finances Government of Assam

Access to Education, Employment, Health Care, Sanitation and Drinking Water are considered to be the five pillars of Women Empowerment. All these activities need outlays spec ifically earmarked for women in the budget to be utilised for women specif ic programmes/schemes. Chapter I-Finances of...

Sector:

Finance

Appendices Report No 4 of 2016 State Finances Government of Assam

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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. Debt Sustainability The Debt sustainability is defined as the ability of the State to maintain...

Chapter 2 Budgetary Control And Financial Management Report No 4 of 2016 State Finances Government of Assam

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26” was conducted between August -September 2016 in respect of Major Heads of account 2075 – Miscellaneous General Services, 2202 – General Education, 2203 – Technic al Education and 6202 – loans for Education, Sports, Art and Culture. Review of Major Heads under the aforesaid Grant...

Chapter 1 Finances of The State Government Report No 4 of 2016 State Finances Government of Assam

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plan Plan Non plan 1 2 3 4 5 6 7 8 9 10 11 1 Excise 8 1 0.20 - - - 0.20 100 Not available 2 Home Department 14, 15 1 - 10.93 0.03 - 10.96 30 3 Higher Education 26 1 0.03 0.05 - - 0.08 20 4 Public Health Engineering 30 1 713.87 - - - 713.87 553000 5 Health and Family Welfare 32 1 0.85 0.85 - - 1.70...

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27 March 2017

Financial

Bihar

Report No 2 of 2016 - State Finance Government of Bihar

This include expenditure of ` 897.07 crore (16 withdrawals) incurred by Education Department towards salary of contract teachers etc., ` 640.00 crore (3 withdrawals) incurred by Welfare of SCs, STs Department for meeting state share towards pre-matr ic scholarship etc. and ` 600.88 crore...

Sector:

Finance

Appendix Report No 2 of the year 2016 State Finance Government of Bihar

_{(PDF 1.33 MB)}

of Total Expenditure 16.71 16.90 16.42 18.79 e. of Capital Expenditure 13.21 16.88 25.80 32.04 f. of Revenue Expenditure on Education 17.08 15.18 12.17 14.37 g. of Revenue Expenditure on Health 18.70 16.69 13.44 6.87 h. of Salary and Wages 15.49 11.73 9.95 2.17 i. of Pension 18.59 20.83 11.79...

Chapter 2 Financial Management And Budgetary Control Report No 2 of the year 2016 State Finance Government of Bihar

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Thus the supplementary provision of ` 3,695.40 crore was proved wholly unnecessary. The savings was mainly under the Head, 2202-General Education-01-Elementary Education-101-Government Primary School-0001-Govern ment Primary and Midddle School ( ` 1,240.45 crore); 111-Sarva Shiksha...

Chapter 1 Finance of The State Government Report No 2 of the year 2016 State Finance Government of Bihar

_{(PDF 2.29 MB)}

Performance Grant (PRIs) 0.00 0.00 0.00 0.00 5. Roads & Bridges 0.00 0.00 0.00 0.00 6. Elementary education 0.00 0.00 0.00 0.00 7. Disaster relief 469.00 469.00 1,286.59 (-)817.59* 8. Environment (Forest) related grant 0.00 0.00 0.00 0.00 9. Reduction in the Infant Mortality Rate 0.00 0.00...

Executive Summary Report No 2 of the year 2016 State Finance Government of Bihar

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This include expenditure of ` 897.07 crore (16 withdrawals) incurred by Education Department towards salary of contract teachers etc., ` 640.00 crore (3 withdrawals) incurred by Welfare of SCs, STs Department for meeting state share towards pre-matr ic scholarship etc. and ` 600.88 crore (8...

Chapter 3 Financial Reporting Report No 2 of the year 2016 State Finance Government of Bihar

_{(PDF 0.55 MB)}

March 2016 Out of the total amount of ` 29,399.87 crore, 86 per cent (amount-wise) of the due UCs pertain to five departments, namely Departments of Education (416 UCs amounting to ` 9,282.33 crore, 32 per cent), Panchayati Raj Department (232 UCs amounting to ` 7,417.19 crore,25 per cent), Urban...

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28 March 2017

Financial

Rajasthan

Report No 6 of 2016 - State Finances Rajasthan

Revenue Expenditure was ` 4,566 crore (4.12 per cent ) less than BE, mainly due to decline in expenditure of ` 2,589 crore under ‘General Education’; ` 1,286 crore under ‘Rural Employment’; ` 599 crore under ‘ Social Security and Welfare ’; ` 585 crore under ‘Family...

Sector:

Finance

Appendices Rajasthan Report No 6 of year 2016 SF

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of Capital Expenditure 13.21 16.31 16.78 31.23 25.80 36.53 f. of Revenue Expenditure on Education 17.08 18.71 12.98 18.65 12.17 8.96 g. of Revenue Expenditure on Health 18.70 21.64 18.42 22.21 13.44 20.22 h. of Salary and Wages 15.49  15.59 10.6 1 14.02 9.95  10.10 i. of Pension 18.59...

Rajasthan Chapter 1 Finances of the State Government Report No 6 of 2016 SF

_{(PDF 1.44 MB)}

Revenue Expenditure was ` 4,566 crore (4.12 per cent ) less than BE, mainly due to decline in expenditure of ` 2,589 crore under ‘General Education’; ` 1,286 crore under ‘Rural Employment’; ` 599 crore under ‘ Social Security and Welfare ’; ` 585 crore under ‘Family...

Rajasthan Chapter 2 Financial Management and Budgetary Control Report No 6 of 2016 SF

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3452 - Tourism 75.12 50.86 67.7 46.12 61.4 3. 3454 -Census Surveys and Statistics 357.27 242.84 68.0 203.85 57.1 4. 4202 -Capital Outlay on Education, Art and Culture 155.02 106.57 68.7 87.97 56. 7 5. 4210 - Capital Outlay on Medical and Public Health 575.58 424.79 73.8 358.10 62.2 6. 4401...

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31 March 2017

Financial

Himachal Pradesh

Report No 4 of 2016 - State Finances Himachal Pradesh

under grants/appropriation s during the year 2015-16 was the net result of substantial savings of ` 3,040.33 crore (under important grants like Education and Rural De velopment) offset by excess of ` 2,848.43 crore. An excess expenditure of ` 7,904.32 crore relating to the period 2010-11 to...

Sector:

Finance

Appendices Report No 4 of 2016 Himachal Pradesh SF

_{(PDF 0.42 MB)}

D of Total Expenditure 15.10 12.63 14.99 11.96 2.73 12.74 E of Capital Expenditure 12.38 10.53 11.63 10.96 (-) 6.26 15.81 F of Revenue Expenditure on Education 17.28 15.07 14.92 10.86 1.24 1.42 G of Revenue Expenditure on Health 18.14 12.21 14.9 1 7.78 20.65 30.26 H of Salary and wages 16.86 13.50...

HP Chapter 1 Finances of the State Government Report No 4 of 2016

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General Services 40 (1900) 9(-78) 6(-33) 3(-5 0) 19(533) Education, Sports, Arts and Culture 104(27) 112(8) 157(40) 161(3) 206(28) Forestry and Wild life 107(65) 64(-40) 358(459) 116(-68) 34(-71) Other Administrative Services 26(-16) 46(77) 26(-43) 36(38) 33(-8) Non-ferrous mining and...

HP Chapter 2 Financial Management and Budgetary Control Report No 4 of 2016

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1801-Capital Outlay on Power Projects 147.13 100.71 68 77.55 53 4. 4202-Capital Outlay on Education, Sports, Art and Culture 57.00 37.10 65 30.34 53 5. 2217-Urban Development 233.25 129.57 56 71.24 31 6. 5054-Capital Outlay on Roads and Bridges 195.02 101.92 52 87.71 45 Total 765.03 456.91...

HP Chapter 3 Financial Reporting Report No 4 of 2016

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UCs: ` 36.18 crore), Medical and Public Health (202 UCs: ` 116.83 crore), Art and Culture (147 UCs: ` 1.01 crore), Forests (112 UCs: ` 11.86 crore), Education (104 UCs: ` 43.85 crore), Co-operation (104 UCs: ` 1.72 crore), Agriculture (103 UCs: ` 232.73 crore), Animal Husbandry (71 UCs: ` 86.28...

Executive Summary Report No 4 of 2016 Himachal Pradesh SF

_{(PDF 0.07 MB)}

under grants/appropriation s during the year 2015-16 was the net result of substantial savings of ` 3,040.33 crore (under important grants like Education and Rural De velopment) offset by excess of ` 2,848.43 crore. An excess expenditure of ` 7,904.32 crore relating to the period 2010-11 to...

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31 March 2017

Compliance Performance

Himachal Pradesh

Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Excess payment of subsidy under Rashtriya Krishi Vikas Yojana 3.1 85 Forest Department Encroachment of forest land in Himachal Pradesh 3.2 86 Higher Education Department Irregularities in disbursement of scholarships 3.3 89 Home Department Follow up of Performance Audit on "Modernisation of...

Sector:

General Sector Ministries and Constitutional Bodies

HP Chapter 3 Compliance Audit Report No 3 of 2017 SGE Sectors Non PSUs

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The audit findings were referred to the Government in August 2016. Reply had not been received (December 2016). Higher Education Department 3.3 Irregularities in disbursement of scholarships Weak internal control resulted in irregular disburs ement of scholarships of ` `` ` 9.59 crore to...

HP Chapter 2 Performance Audit Report No 3 of 2017 SGE Sectors Non PSUs

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lakh was released to Chaudhary Sarvan Kumar Himachal Pradesh Krishi Vishvavidyalaya (CSKHPKV), Palampur, for activities relating to research and education in th e field of animal husbandry. However, the Department had not ensured utilization of the f unds for research by the University as no...

Overview HP Report No 3 of 2017 SGE Sectors Non PSUs

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(Paragraph 3.3) Reformation, rehabilitation and other facilities in jails The Department of Prisons had not offered education and rehabilitation opportunities to the bulk of the prison population thereby defeat ing one of the main objectives of reformation and rehabilitation of inmates by...

HP Chapter 1 Introduction Report No 3 of 2017 SGE Sectors Non PSUs

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the State Legislature Due date for receipt of ATNs Social, General and Economic Sectors (Non- PSUs) 2011-12 Revenue 01 09.04.2013 08.07.2013 2012-13 Education 02 21.02.2014 20.05.2014 Tribal Development 01 2013-14 Urban Development 01 10.04.2015 09.07.2015 Health and Family Welfare 02 Medical...

Appendices HP Report No 3 of 2017 SGE Sectors Non PSUs

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Princeton Infrastrure (P) Limited Vill. Kalath, Near Dagshai Distt. Solan B 02 April 2009 15. K.D. Education Trust Vill. Kathgarh Kangra B 0 3 March 2010 16. Vocational Education foundation HIMUDA Edicatopm Hub, Baddi B 30 December 2011 17. Sanjay Chauhan Stone Crusher VPO Manoh, Distt....

Index HP Report No 3 of 2017 SGE Sectors Non PSUs

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Excess payment of subsidy under Rashtriya Krishi Vikas Yojana 3.1 85 Forest Department Encroachment of forest land in Himachal Pradesh 3.2 86 Higher Education Department Irregularities in disbursement of scholarships 3.3 89 Home Department Follow up of Performance Audit on "Modernisation of...

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29 March 2017

Financial

Punjab

Report No 2 of 2016 - State Finances Punjab

receipts into the Consolidated Fund of the State: (i) Establishment of Fund outside Government Accounts The State Government established Punjab Education Development Fund (Fund) as mentioned in Appendix 1.5 through enactment of an Act . Under the Act, t he revenue receipts amounting to `...

Sector:

Finance

Appendices Report-No 2 of 2016 SFR 2015-16 Punjab

_{(PDF 0.99 MB)}

Of Total Expenditure 16.71 8.90 16.42 15.35 e. Of Capital Expenditure 13.21 4.51 25.80 -1.89 f. Of Revenue Expenditure on Education 17.08 15.75 12.17 14.41 g. Of Revenue Expenditure on Health 18.70 16.66 13.44 10.15 h. Of Salary and Wages @ 15.49 14.32 9.95 6.95 i. Of Pension @ 18.59 18.18 11.79...

Chapter 1 Finances of the State Government Report-No 2 of 2016 Punjab

_{(PDF 1.36 MB)}

receipts into the Consolidated Fund of the State: (i) Establishment of Fund outside Government Accounts The State Government established Punjab Education Development Fund (Fund) as mentioned in Appendix 1.5 through enactment of an Act . Under the Act, t he revenue receipts amounting to `...

Chapter 2 Financial Management and Budgetary Control Report-No 2 of 2016 Punjab

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CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure of the Government for each financial year compared with the amounts of the voted grants and charged appropriations...

Chapter 3 Financial Reporting Report-No 2 of 2016 Punjab

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Cases of theft Cases of misappropriation/ loss of Government material Total Number of cases Amount Number of cases Amount Number of cases Amount Education 1 0.06 6 12.39 7 12.45 Elections 2 0.21 0 0 2 0.21 Home Affairs and Justice 1 6.00 153 45.88 154 51.88 Health and Family Welfare 2 0.87 1...

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29 March 2017

Financial

Punjab

Report No 1 of 2017 - Non PSUs Punjab

State Legislature 1.1 0 5 Year -wise details of performance audits and paragraphs appeared in Audit Reports 1.1 1 5 Chapter -II: Performance Audit EDUCATION DEPARTMENT Implementati on of Sarva Shiksha Abhiyan 2.1 7 FINANCE DEPARTMENT Information Technology Audit of 'Integrated Financial...

Sector:

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare

Chapter 2 Performance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab

_{(PDF 1.28 MB)}

Chapter -II Performance Audit EDUCATION DEPARTMENT 2.1 Implementation of Sarva Shiksha Abhiyan Sarva Shiksha Abhiyan (SSA) is the primary vehicle for implementing the Right of...

Appendices Report No1 of 2017 Non-PSUs 2015-16 Punjab

_{(PDF 0.36 MB)}

Health & Family Welfare - 3.6, 3.7, 3.8, 3.9 - 3.5, 3.6, 3.22* 2.3 3.6, 3.7, 3.8 01 10 7. Higher Education - - - - 2.1, 2.2 3.17* 02 01 8. Home Affairs and Justice - - - - - 3.9, 3.10, 3.11 - 03 9. Horticulture - - - - - 3.12 - 01 10. Housing and Urban Development - - - - - 3.13, 3.14 - 02...

Chapter 3 Compliance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab

_{(PDF 1.53 MB)}

DDCs were working with the district level and sub -divisional hospitals under the administrative control of the Depart ment of Research and Medical Education and Department of Health and Family Welfare respectively. Subsequently , MDDCs/DDCs/RCs were being managed by Drug De -addiction and...

Overview Report No1 of 2017 Non-PSUs 2015-16 Punjab

_{(PDF 0.18 MB)}

of Sarva Shiksha Abhiyan Sarva Shiksha Abhiyan (SSA) is the primary vehicle for implementing the Right of Children to Free and Compulsory Education Act, 2009 (RTE Act) and to provide useful and relevant education to all children in the age group of 6-14 years by 2010. A performance...

Index Report No1 of 2017 Non-PSUs 2015-16 Punjab

_{(PDF 0.46 MB)}

State Legislature 1.1 0 5 Year -wise details of performance audits and paragraphs appeared in Audit Reports 1.1 1 5 Chapter -II: Performance Audit EDUCATION DEPARTMENT Implementati on of Sarva Shiksha Abhiyan 2.1 7 FINANCE DEPARTMENT Information Technology Audit of 'Integrated Financial...

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05 April 2017

Financial

Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

Comment on Auditor’s Report Name of the Company Comment Educational Consultants India Limited Balances of Sundry Debtors and Trade Receivables were not confirmed in respect of all parties. NABARD Consultancy Services Private Limited The adequacy of internal financial control system i n the...

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Chapter 4 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri

_{(PDF 0.61 MB)}

6 of 2017 Chart 4.3 : Status of CSR activities undertaken by CPSEs As can be seen from the above chart, most of CPSEs had included Education and skills, Healthcare and eradication of hunger, Environment sustainability and Rural Development as their thrust areas for CSR. Focus on Technology...

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31 March 2017

Financial

Chhattisgarh

Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

Reply is not acceptable as the revenue collecting department has to charge the cess applicable for examp le, the responsibility of collection of education cess lies with the Income Tax Department. Hence the responsibility of collecting cess will be with the Mining Department only. 7.7 Undue...

Sector:

Finance

Chapter 7 Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

_{(PDF 0.6 MB)}

Reply is not acceptable as the revenue collecting department has to charge the cess applicable for example, the responsibility of collection of education cess lies with the Income Tax Department. Hence the responsibility of collecting cess will be with the Mining Department only. 7.7 Undue...

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27 February 2017

Performance

Haryana

Report No 6 of 2016 - Public Sector Undertakings Haryana

under bulk supply category are released for general or mixed load exceeding 10 KW for M.E.S, Railways other than traction, Central P.W.D, Hospitals, educational institutions and other institutions . 15 Up to February 2016. 2.26 2.40 2.26 2.52 2.09 1.02 1.05 1.12 1.72 0.80 5.04 5.24 4.72 3.22 2.92...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Transaction Audit observations Haryana Report No 6 of 2016 PSUs

_{(PDF 0.34 MB)}

The Company received two orders (January and October 2013) from Education Department, Haryana, for supply of 52,300 butterfly tables and 46 `88.31 lakh - `5.26 lakh – `42.27 lakh (estimated realis able value ) = `40.78 lakh . Chapter -3- Transaction audit observations 65 1,56,900 chairs...

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