MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 65 of 160, showing 10 records out of 1,598 total

02 February 2017
Financial Performance
Jharkhand
Report No. 4 of 2016 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2016

4 Salami is the market value of the land. 5 Education cess: 50 per cent, Health cess: 50 per cent, Agriculture Development cess: 20 per cent and Road cess: 25 per cent of the rent (Total 145 per cent). 6 The right and interest in respect of revenue earning hat, bazaar, mela, trees, ferries,...

Sector:
Finance

4 Salami is the market value of the land. 5 Education cess: 50 per cent, Health cess: 50 per cent, Agriculture Development cess: 20 per cent and Road cess: 25 per cent of the rent (Total 145 per cent). 6 The right and interest in respect of revenue earning hat, bazaar, mela, trees, ferries,...

Download Full Report (PDF 4.94 MB)
08 September 2016
Financial
Pondicherry
Puducherry UT Finance Report 2014_15

(` in crore) Financial Assistance to Inst itutions 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 (1) (2) (3) (4) (5) (6) Educational Institutions (Aided Schools, Aided Colleges, Universities, etc.) 32.55 25.15 28.09 37.08 50.56 Municipalities 58.95 48.37 23.43 44.89 43.9 8 Panchayati Raj...

Sector:
Finance

18.82 4.63 c of Non -Tax Revenue 11.18 9.04 d of Total Expenditure 11.11 11.73 e of Capital Expen diture 2.88 69.27 f of Revenue Expenditure on Education 14.88 10.99 g of Revenue Expenditure on Health 15.89 22.79 h of Salary and wages 16.23 13. 25 i of Pension 20.63 12.10 *Compound Annual...

(` in crore) Financial Assistance to Inst itutions 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 (1) (2) (3) (4) (5) (6) Educational Institutions (Aided Schools, Aided Colleges, Universities, etc.) 32.55 25.15 28.09 37.08 50.56 Municipalities 58.95 48.37 23.43 44.89 43.9 8 Panchayati Raj...

-Voted 1 06 - Revenue and Food 128.6 8 18.02 146.70 134.13 12.57 8.57 2 10 - District Administration 419.19 0.00 419.19 216.27 202.92 48.41 3 17 - Education 669.97 9.82 679.79 667.09 12.70 1.87 4 21 - Social Welfare 420.64 30.18 450.82 439.98 10.84 2.40 5 24 - Agriculture 134.34 0.00 134.34...

Download Full Report (PDF 3.47 MB)
08 September 2016
Compliance Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016

Infrastructure Development by Department of Tourism with Ce ntral Assistance 3.3 30 Table of contents iii Reference Paragraph Page AGRICULTURE, EDUCATION, ELECTRICITY, PUBLIC WORKS AND SCIENCE , TECHNOLOGY AND ENVIRONMENT DEPARTMENTS RENEWABLE ENERGY AGENCY, PUDUCHERRY Implementation of...

Sector:
Social Welfare

this delay was commented and included in the Audit Report for the year 2008-09 vide paragraph 2.1.1 27 Audit Report for the year ended 31 March 2015 EDUCATION DEPARTMENT 3.2.3 Unfruitful expenditure on construction of Girls’ Hostel Failure to operationalise the Girls’ hostel for more than...

47 215 4 Animal Husbandry and Animal Welfare 10 60 5 Art and Culture 9 45 6 Civil Supplies and Consumer Affairs 15 56 7 Collegiate and Technical Education 68 250 8 Commercial Taxes 60 317 9 Co -operation 14 58 10 Economics and Statistics 3 5 11 Election 4 4 12 Electricity 34 123 13 Fire...

Infrastructure Development by Department of Tourism with Ce ntral Assistance 3.3 30 Table of contents iii Reference Paragraph Page AGRICULTURE, EDUCATION, ELECTRICITY, PUBLIC WORKS AND SCIENCE , TECHNOLOGY AND ENVIRONMENT DEPARTMENTS RENEWABLE ENERGY AGENCY, PUDUCHERRY Implementation of...

Social and Economic (including R evenue) services including Departments of Adi -Dravidar Welfare, Agriculture, Co mmercial Taxes, Co -operation, Education, Electricity, Fisheries and Fishermen Welfare, Home, Industries and Commerce, Law, Port, Public Works, Revenue and Disaster Management,...

38.72 39.87 35.64 36.29 68.44 81.62 93.28 (+) 36.29 Profits 3 Medical and 7.49 10.77 10.04 8.46 16.43 13.94 14.50 9.46 10.97 9.15 03.28 Public Health Education, 4 Sports, Art and 0.89 0.61 1.19 0.84 0.30 0.73 0.26 0.91 1.00 0.99 (+) 8.79 Culture 5 Crop 0.36 0.41 0.48 0.48 0.52 0.51 0.46 0.38 0.41...

Download Full Report (PDF 3.32 MB)
02 September 2016
Financial
Tamil Nadu
Tamil Nadu State Finances Report 2014-15

year increased by ` 630 crore ( 3.67 per cent ) over the previous year due to more investment under Energy, Transport, Irrigation and Flood Control, Education, Sports, Art and Culture and Agriculture and Allied Activities . Adequacy and priority of expenditure : In 201 4-15, the proportion of...

Sector:
Finance

of Total Expenditure 15.23 16.88 19.32 16.80 e. of Capital Expenditure 14.61 19.77 21.87 3.67 f. of Revenue Expenditure on Education 17.10 19.72 14.55 14.60 g. of Revenue Expenditure on Health 16.20 18.54 28.73 27.07 h. of Salary and Wages 15.23 15.10 11.75 11.58 i. of Pension 18.70 15.30 12.43...

The increase in capital expenditure during the year was mainly under Energy, Transport, Irrigation and Flood Control, Education, Sports, Art and Culture and Agriculture and Allied Activities . There was a substantial increase in repayment of public debt by ` 1,511 crore ( 30.3 6 per cent ). ...

40 Irrigation (Public Works Department) - Revenue 1,690.73 1,737.96 (-) 36.05 47.23 9. 43 School Education Department - Revenue 19 ,953. 34 19 ,957.14 (-) 820.89 3.80 10. 45 Social Welfare and Nutritious Meal Programme Department - Capital 63.30 65.44 (-) 1.12 2.14 Total 22,236.33...

year increased by ` 630 crore ( 3.67 per cent ) over the previous year due to more investment under Energy, Transport, Irrigation and Flood Control, Education, Sports, Art and Culture and Agriculture and Allied Activities . Adequacy and priority of expenditure : In 201 4-15, the proportion of...

Download Full Report (PDF 4.54 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

observations of Performance Audits 1.6 4 Audit observations of Compliance Audit 1.7 6 Recommendations 1.8 9 CHAPTER II – PERFORMANCE AUDITS SCHOOL EDUCATION DEPARTMENT Implementation of Rashtriya Madhyamik Shiksha Abhiyan 2.1 11 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT Working of...

Sector:
Social Welfare

SCHOOL EDUCATION DEP ARTMENT 2.1 Implementation of Rashtriya Madhyamik Shiksha Abhiyan Executive Summary Government of India (GoI) in order to make good quality secondary education available, accessible and affordable to all young persons in the age group of 14 -18 years launched Rashtriya...

1 Introduction To improve the educational, social and economic status of the Backward Classes (BC), Most Backward Classes (MBC) and Denotified Communities (DNC), GoTN inter alia established and maintained welfare hostels in the State . F acilities s uch as accommodation, food, etc ., were...

Co -operation, Food and Consumer Protection 135 465 4. Finance 48 97 5. Health and Family Welfare 799 3,705 6. Higher Education 362 1,413 7. Home 461 1,579 8. Housing and Urban Development 66 223 9. Labour and Employment 90 198 10. Law 11 32 11. Municipal Administration and Water Supply 162 358...

d iscussed be low: 1.6.1 Implementation of Rashtriya Madhyamik Shiksha Abhiyan Government of India (GoI) , in order to make good quality secondary education available, accessible and affordable to all young persons in the age group of 14 -18 years launched Rashtriya Madhyamik Shiksha Abhiyan...

observations of Performance Audits 1.6 4 Audit observations of Compliance Audit 1.7 6 Recommendations 1.8 9 CHAPTER II – PERFORMANCE AUDITS SCHOOL EDUCATION DEPARTMENT Implementation of Rashtriya Madhyamik Shiksha Abhiyan 2.1 11 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT Working of...

of Backward Classes, Most Backward Classes and Minorities Welfare, Co -operation , Food and Consumer Protection, Health and Family Welfare, Higher Education, Labour and Employment, Municipal Administration and Water Supply, School Education , Social Welfare & Nutritious Meal Programme and...

Download Full Report (PDF 3.72 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report No 3 of 2016 - Local Bodies

As per Section 2(10) of the TNTCP Act, 1971, educational institutions fall under commercial category. In June 2007, Government of Tamil Nadu (GoT N) fixed the rate of I & A charges to be collected on different categories of buildings. For commercial buildings, the rate of I & A charges was ` 500,...

Sector:
Local Bodies

21.23 41.64 RE 22.50 21.67 18.52 16.67 16.99 19.51 20.82 20.91 19.76 16.97 Actuals 5.77 6.10 9.25 16.67 N.A** 5.76 6.79 17.08 19.76 N.A** Elementary Education Fund BE 4.89 3.30 2.97 5.64 5.45 4.78 3.27 3.42 1.99 6.33 RE 2.92 4.16 3.53 4.61 6.75 2.04 4.73 4.23 5.92 6.80 Actuals 1.90 1.73 0.91 4.61...

Local Bodies 47 Corporation of Chennai stated (July 2015) that Standing Commit tees for Public Health, Town Planning, Works, Taxation and Finance, Education, Accounts and Appointment were formed. Director of Municipal Administration stated (January 2016) that Standing Committees for Public...

422.32 (-) 34.40 135.01 120.87 14.14 106.54 121.89 (-) 15.35 Capital Account 1,213.25 1,392.63 (-) 179.38 183.09 133.21 49.88 # # # # # # Elementary Education Fund 103.94 98.85 5.09 23.73 8.47 15.26 7.10 0.36 6.74 5.13 3.20 1.93 Water Supply Fund * * * 171.18 133.30 37.88 33.55 33.15 0.4 0 19.89...

Download Full Report (PDF 5.29 MB)
02 September 2016
Compliance
Tamil Nadu
Tamil Nadu Report No 2 of 2016 - Revenue Sector

Non - F errous M ining and M etallurgical industries 634.71 675.87 647.44 943.83 850.96 927.19 1,078.64 933.28 1,094.08 976. 59 (+) 4.64 5. Education, S ports, A rt and culture 531.32 518.83 786.99 483.26 911.34 751.88 1,565.12 1,693.29 1,606.33 1 , 932.01 (+) 14.10 6. Other receipts 1,384.70...

Sector:
Taxes and Duties
Download Full Report (PDF 2.26 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report 5 of 2016 - Economic Sector

and stated (August 2015) that the infrastructure created was being utilised for Advanced Institute for Wildlife Conservation (Research, Training and Education). The reply is not acceptable as the infrastructure created such as animal enclosures and roads had become unusable as of now. The...

Sector:
Taxes and Duties
Download Full Report (PDF 2.01 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

The feasibility study conducted (March 2012) through the Academy for Marine Education and Training University (AMET) indicated that the best option would be to move the su bmarine upto Chennai Port as a single unit and cut the submarine into eight designated parts, which could be re...

Sector:
Industry and Commerce
Download Full Report (PDF 4.22 MB)
08 December 2016
Performance
Mizoram
Report No 2 of 2016 - Performance Audit Mizoram

Government of Mizoram intended to organise State Lottery to augment the State’s revenue for the purpose of health care, education, public sanitation and other social sector services. However, there was no separate budget allocation towards the specified purposes out of revenue earned from...

Sector:
Taxes and Duties

Lottery to be styled as “Mizoram State Lotte ry” and sale of lottery tickets to augment the State’s revenue for the purpose of health care, education, public sanitation and other social sector services. The types, method and system of lotteries to be organised were Online and Paper...

Government of Mizoram intended to organise State Lottery to augment the State’s revenue for the purpose of health care, education, public sanitation and othe r social sector services. However, there was no separate budget allo cation towards the specified purposes out of revenue earned from...

State Lotteries (Report No.2 of 2016) The Mizoram State Lottery was introduced to augment the re venue of the State for the purpose of health care, education, public sanitation and other s ocial sector services. Running of the Mizoram State Lottery was mainly controlled by the d istributors...

Lottery to be styled as “Mizoram State Lott ery”, and sale of lottery tickets to augment the State’s revenue for the purposes of health care, education, public sanitation and other social sector services. Agreement for operating and marketing all kinds of Lottery Sch emes (paper and online...

Download Full Report (PDF 3.54 MB)