MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 71 of 160, showing 10 records out of 1,598 total

23 March 2016
Compliance Performance
Karnataka
Report No 1 of 2016 - Social Sectors Government of Karnataka

be discussed by the Public Accounts Committee 1.7.4 10 Chapter-II : Performance Audit Department of Health and Family Welfare/ Department of Medical Education Health care facilities in State Sector Hospitals including Autonomous and Teaching Hospitals 2.1 13 Department of Higher Education...

Sector:
Social Welfare |
Education, Health & Family Welfare

Chapter-II Performance Audit   13 Chapter-II Performance Audit Department of Health and Family Welfare/ Department of Medical Education 2.1 Health care facilities in State Sector Hospitals including Autonomous and Teaching Hospitals Executive Summary Healthcare facilities...

(PDF 0.38 MB)

Page-9) Year-wise breakup of Inspection Reports and Paragraphs outstanding in respect of Revenue Department (up to 31 March 2015) Year Technical Education Department Higher (Collegiate Education Department Total Number of IRs Number of paras Number of IRs Number of paras Number of IRs Number...

Children discharged from Children Homes/ Special Homes are sent to After Care Centres for higher education, ITI training, etc. The Compliance Audit covering the period 2010-15 was conducted during February to June 2015 to assess compliance with the provisions contained in the JJ Act,...

(PDF 0.19 MB)

(Paragraph 2.1) 1.6.1.2 Engineering Education in Karnataka Engineering Education in the State is available in 216 Engineering Colleges affiliated to Visvesvaraya Technological University (VTU)/Bangalore University which included National Institute of Technology, Suratkal and colleges under...

(PDF 0.14 MB)

be discussed by the Public Accounts Committee 1.7.4 10 Chapter-II : Performance Audit Department of Health and Family Welfare/ Department of Medical Education Health care facilities in State Sector Hospitals including Autonomous and Teaching Hospitals 2.1 13 Department of Higher Education...

Download Full Report (PDF 2.94 MB)
23 March 2016
Financial
Karnataka
Report 2016 - State Finances Government of Karnataka

17 - Education 2.8.1 100 Grant No. 21 – Water Resources 2.8.2 105 Parking of Public money in Banks- Department of Social Welfare 2.9 111 Excess payment of Family Pension 2.10 114 Conclusion 2.11 115 Table of Contents vi Paragraph number Page number Chapter – III Financial Reporting...

Sector:
Finance
(PDF 1.13 MB)

of Total Expenditure. 15.23 15.32 19.32 20.40 e. of Capital Expenditure. 14.61 14.14 21.87 14.49 f. of Revenue Expenditure on Education. 17.10 16.28 14.55 11.73 g. of Revenue Expenditure on Health. 16.20 17.35 28.73 23.58 h. of Salary and Wages. 15.23 14.91 11.75 10.68 i. of Pension. 18.70...

Large unspent provisions were in areas of Rural Development and Panchayat Raj, Urban Development, Water Resources, Debt Servicing, Public Works, Education, Agriculture and Horticulture, Food and Civil Supplies, etc., as indicated in Table 2.6.   Report on State Finances for the year ended 31...

There were no investments under the fund.  A sum of `157 crore was released by GOI under XIII FC grants towards Elementary Education under Head of Account - 2202-111-Sarvashiksha Abhiyan (SSA) for the current year. This amount was not actually utilized but adjusted in accounts as reduction...

(PDF 0.15 MB)

17 - Education 2.8.1 100 Grant No. 21 – Water Resources 2.8.2 105 Parking of Public money in Banks- Department of Social Welfare 2.9 111 Excess payment of Family Pension 2.10 114 Conclusion 2.11 115 Table of Contents vi Paragraph number Page number Chapter – III Financial Reporting...

bills amounting to `17.77 crore), Major Head 2406 – Forestry and Wild Life (601 bills amounting to `14.78 crore), Major Head 2202-General Education (1,891 bills amounting to `12.60 crore) and Major Head 2235- Social Security and Welfare (1,031 bills amounting to `5.27 crore). The...

Download Full Report (PDF 3.7 MB)
23 March 2016
Compliance Performance
Meghalaya
Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya

Welfare Department Avoidable extra expenditure 1.4 64 Urban Affairs Department Unfruitful expenditure/liability 1.5 66 Unfruitful expenditure 1.6 68 Education Department Unfruitful expenditure 1.7 72 Arts and Culture Department Irregular expenditure due to weak Internal Controls 1.8 74 CHAPTER II...

Sector:
Social Welfare
(PDF 7.24 MB)

Budget Name of Department Provisions Expenditure No. (Original and Supplementary) 1. Education, Sports & Youth Affairs & Arts and Culture 3344.96 1301.55 2. Health & Family Welfare 660.91 571.26 3. Public Health Engineering 500.68 358.01 4. Urban Development 300.16 79.07 5. District Council...

(PDF 0.04 MB)

Welfare Department Avoidable extra expenditure 1.4 64 Urban Affairs Department Unfruitful expenditure/liability 1.5 66 Unfruitful expenditure 1.6 68 Education Department Unfruitful expenditure 1.7 72 Arts and Culture Department Irregular expenditure due to weak Internal Controls 1.8 74 CHAPTER II...

(PDF 0.02 MB)

Public Sector Undertakings) and General Sectors including Public Health Engineering, Labour, Health & Family Welfare, Housi ng, Urban Affairs, Education, Public Works, Border Areas Development, Programme I mplementation & Evaluation, Transport, Power, Tourism departments a nd Public Sector...

(PDF 0.08 MB)

(Paragraph 1.6) Injudicious release of funds and lack of monitoring by Education Department resulted in incurring of unfruitful expenditure of ` 1.71 crore on construction of Tikrikilla College Complex at West Garo Hills. (Paragraph 1.7) Weak internal controls in the Directorate of Arts &...

(PDF 0.36 MB)

Name of the Village/ Habitation Name of the Block Name of the District Individual Information Name of the Respondent Sex (Male/ Female) Age in Years Education Level [1 = Illiterate; 2 = Literate (below primary); 3 = Primary (Class V complete) ; 4 = Upper Primary (Class VIII Complete); 5 =...

Download Full Report (PDF 9.78 MB)
02 May 2016
Financial
Odisha
Report 2015 - State Finances Government of Odisha

of  increase  in  exp enditure  on  Roads  &  Bridges  ( ` 2225.34  crore ),  Medical  and  Public  Health  ( ` 269.42  crore),  Education,  Sports,  Arts  and  Culture  ( ` 205.74  crore)  and  Irrigation  ( ` ...

Sector:
Finance
(PDF 1.96 MB)

of Total Expenditure. 15.23 17.61 19.32 16.22 e. of Capital Expenditure. 14.61 28.58 21.87 42.79 f. of Revenue Expenditure on Education. 17.10 17.22 14.55 18.84 g. of Revenue Expenditure on Health. 16.20 18.99 28.73 53.01 h. of Salary and Wages. 15.23 12.95 11.75 17.25 i. of Pension. 18.70...

the previous year, mainly on account of increase in expenditure on Roads & Bridges (f 2225.34 crore), Medical and Public Health ( 269.42 crore), Education, Sports, Arts and Culture (T 205.74 crore) and Irrigation (f 610.83 crore). However, disbursement of Loans and advances decreased...

Percentage of during first Expenditure during the Expenditure 3 quarters month 1 7-Works 3887.01 2275.35 59 714.01 18 2 10-School and Mass Education 9352.12 5562.23 59 785.70 8 3 11-ST, SC Dev. and Minorities and 2456.29 1128.16 46 384.23 16 Other Backward Development 4 12- Health and...

were Panchayati Raj ( 7609.65 crore), Planning and Co-ordination ( 3306.66 crore), Housing & Urban Development U 2365.87 crore), School and Mass Education ( 1508.11 crore), Revenue and Disaster Management ( 1185.46 crore), ST, SC, Minorities & Backward Class Development ( 1054.61 crore),...

Download Full Report (PDF 2.66 MB)
04 April 2016
Compliance Performance
Bihar
Report No 1 of 2016 – Local Bodies Government of Bihar

selected on the basis of Simple Random Sampling under Stratified Sampling Method 5.1.5 12 8 5.4 Statement Showing non-remittance of Health Cess and Education Cess in ULBs 5.1.7.2 to 5.1.7.4 129 5.5 Statement Showing difference between budgeted and actuals receipt and expenditure in Nigams...

Sector:
Local Bodies
(PDF 0.85 MB)

6 6 6 7 Public Health Engineering 4 3 3 8 Rural Development 1 2 3 9 Rural Engineering 2 1 1 (Road, Bridge, Culvert etc.) 10 Energy 3 3 3 11 Primary Education 7 8 9 12 Adult Education 1 1 1 13 Literacy 1 1 1 14 Cultural Activities 3 2 3 15 Medical Nil 1 1 16 Family Welfare Nil 1 1 17 Social...

Audit further observed that Health Cess and Education Cess collected by the test checked Nigams amounting to ?12.18 crore (Appendix-5.4) which was to be remitted into the Government account after retaining 10 per cent as collection charges, was not remitted into Government account and the...

- 987; Vacancy - 2453 3 Buxar and Supaul 4 Planning, Co-ordination and Finance Committee; Prod uction Committee; Social Justice Committee; Education Committee; Committee o n Public Health, Family Welfare and Rural Sanitation; and Public Works Comm ittee 5 General Standing Committee;...

(PDF 0.07 MB)

selected on the basis of Simple Random Sampling under Stratified Sampling Method 5.1.5 12 8 5.4 Statement Showing non-remittance of Health Cess and Education Cess in ULBs 5.1.7.2 to 5.1.7.4 129 5.5 Statement Showing difference between budgeted and actuals receipt and expenditure in Nigams...

Download Full Report (PDF 3.42 MB)
13 April 2016
Performance
Maharashtra
Report No 1 of 2016 - Economic Sector Government of Maharashtra

This Report contains significant results of the performance and compliance audit of the departments of Government of Maharashtra under Economic Sector including Departments of Revenue and Forests; Public Works; Food, Civil Supplies & Consumer...

Sector:
Agriculture and Rural Development |
Social Welfare

18 APCCFs in-charge of various wings of the Department such as, Territorial; Budget, Planning and Development; Conservation; Working Plan; Research, Education and Training etc. At the Circle level, the Chief Conservators of Forests (CCFs) are responsible for budgetary control and monitoring of...

Download Full Report (PDF 30.7 MB)
04 May 2016
Performance
Himachal Pradesh
Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

T his work was awarded to M/s Him Productivity Institute of Education (HPIE) in September 2010 for ` 55.39 lakh with completion period of six months from the date of award. The work was to be completed in two phases. In the fir st phase the firm has to provide and install software at 25...

Sector:
Power & Energy

 Chapter-II Performance Audit and Information Technology Audit CHAPTER-II Performance Audit and Information Technology Audit relating to Government Companies_ 2.1 Himachal Pradesh State Forest Development Corporation Limited Executive Summary...

(PDF 0.07 MB)

Pradesh General Industries Corporation Lim ited HPIDB Himachal Pradesh Infrastructure Development Board HPIE M/s Him Productivity Institute of Education HPMC Himachal Pradesh Horticultural Produce Marketi ng and Processing Corporation Limited HPPCL Himachal Pradesh Power Corporation Limited...

Download Full Report (PDF 1.79 MB)
13 April 2016
Financial
Maharashtra
Report 2015 - State Finances Government of Maharashtra

increase under (a) Crop Husbandry ( ` 1,521 crore), (b) Nutrition ( ` 1,295 crore), (c) Social Welfare and Child Welfare ( ` 936 crore), (d) General Education ( ` 827 crore), (e) Tourism (` 799 crore), (f) Non-conventional Sources of Energy ( ` 621 crore) and (g) Water Supply and Sanitation ( `...

Sector:
Finance
(PDF 1.82 MB)

13.53 8.44 10.07 10.83 d of Total Expenditure 15.23 12.96 19.32 12.26 e of Capital Expenditure 14.61 8.96 21.87 (-) 2.48 f of Revenue Expenditure on Education 17.10 17.17 14.55 3.81 g of Revenue Expenditure on Health 16.20 15.69 28.73 24.67 h of Salary and Wages 15.23 14.11 11.75 7.13 i of...

to increase under (a) Crop Husbandry ( 1,521 crore), (b) Nutrition (^ 1,295 crore), (c) Social Welfare and Child Welfare (^ 936 crore), (d) General Education ( 827 crore), (e) Tourism (^ 799 crore), (f) Non-conventional Sources of Energy ( 621 crore) and (g) Water Supply and Sanitation ( 620...

Finances) for the year ended 31 March 2015 Financial Management and Budgetary Control The departments that had major savings were Police, School Education, Urban, Housing, Social Justice, Tribal, Rural Development in the Revenue section and Public Works, Water Resources, Rural Development,...

18209.03 Total 81877 61148.87 Source: Finance Accounts 2014-15 The major departments with large pendency (amount-wise) were Urban Development; School Education and Sports; Planning; Co-operation, Marketing and Textiles; Tribal Development and Revenue and Forest. The large pendency in submission of...

Download Full Report (PDF 9.32 MB)
13 April 2016
Financial
Maharashtra
Report No 2 of 2016 – Revenue Sector Government of Maharashtra

collec tion of Entertainments Duty ” 6.3 88 Non/short recovery of Entertainment s Duty (ED) from cable operators 6.4 107 Short remittance of State Education Cess and Employment Guarantee Cess 6.5 108 CHAPTER V II NON -TAX RECEIPTS Results of audit 7.1 109 Perfo rmance Audit on “ Systems and...

Sector:
Taxes and Duties

 CHAPTER VI OTHER TAX RECEIPTS 6.1 Tax administration This chapter consists of receipts from State Excise, Entertainments Duty, State Education Cess (EC), Employment Guarantee Cess (EGC), etc.. The administration is governed by Acts and Rules framed separately for each Department....

(PDF 0.41 MB)

157 211 5.03 10 Industry, Energy and Labour Taxes and duties on Electricity 119 211 1,37 9.75 11 Urban Development Education Cess and Employment Guarantee Cess 153 251 461.85 12 Maharashtra Tax on Buildings (with larger Residential Premises) 94 124 5.21 13 Housing Repair Cess 21 28 186.00 14...

(PDF 0.25 MB)

collec tion of Entertainments Duty ” 6.3 88 Non/short recovery of Entertainment s Duty (ED) from cable operators 6.4 107 Short remittance of State Education Cess and Employment Guarantee Cess 6.5 108 CHAPTER V II NON -TAX RECEIPTS Results of audit 7.1 109 Perfo rmance Audit on “ Systems and...

(PDF 0.39 MB)

(Paragraph 6.3. 2.10(b)) Education C ess and Employment Guarantee C ess EC and EGC collected by one municipal corporation was remitted short by ` 5.10 crore into the Government treasury. (Paragraph 6.5) Overview xiii V II Non -Tax Receipts Performance Audit on “Systems and Controls in...

Download Full Report (PDF 3.42 MB)
08 March 2016
Performance
Uttar Pradesh
Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

audits, long paragraphs and paragraphs) 1.8 4 Chapter 2 Performance Audit RURAL DEVELOPMENT DEPARTMENT Pradhan Mantri Gram Sadak Yojana 2.1 7 BASIC EDUCATION DEPAR TMENT Mid -day Meal Scheme 2.2 31 URBAN EMPLOYMENT AND POVERTY ALLEVIATION PROGRAMME DEPARTMENT Swarna Jayanti Shahari Rozgar...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

30 BASIC EDUCATION DEPARTMENT 2.2 Mid-Day Meal Scheme Executive Summary The National Programme of Nutritional Support to Primary Education (Mid-Day Meal Scheme) was launched (1995) as a centrally sponsored scheme to boost universalisation of primary education by increasing enrolment, retention...

30 BASIC EDUCATION DEPARTMENT 2.2 Mid-Day Meal Scheme Executive Summary The National Programme of Nutritional Support to Primary Education (Mid-Day Meal Scheme) was launched (1995) as a centrally sponsored scheme to boost universalisation of primary education by increasing enrolment, retention...

30 BASIC EDUCATION DEPARTMENT 2.2 Mid-Day Meal Scheme Executive Summary The National Programme of Nutritional Support to Primary Education (Mid-Day Meal Scheme) was launched (1995) as a centrally sponsored scheme to boost universalisation of primary education by increasing enrolment, retention...

(PDF 3.45 MB)

es of roads, major rivers/streams, administrative office s, location s like block & tehsil headquarters, Gram Panchayat headquarters, hospitals, education centres, market centres and rural business hubs etc. 2. Identification of market centres and rural busine ss hubs Befo re preparing the c...

The Government, during discussion (November 2015), accepted the facts and figures and stated to furnish the reply later. BASIC EDUCATION DEPARTMENT 3.3 Unfruitful expenditure of 5.40 crore on construction of substandard buildings of Kasturba Gandhi Balika Vulyalaya Award of construction...

The Government, during discussion (November 2015), accepted the facts and figures and stated to furnish the reply later. BASIC EDUCATION DEPARTMENT 3.3 Unfruitful expenditure of 5.40 crore on construction of substandard buildings of Kasturba Gandhi Balika Vulyalaya Award of construction...

(PDF 2.07 MB)

Child Welfare Department 180.62 636.10 372.97 271.58 370.04 8 54 Public Works Department 396.56 238.54 681.45 1,041.27 1,265.68 (Establishment) 9 72 Education Department 785.84 582.87 1,276.77 874.11 787.75 (Secondary Education) 10 73 Education Department 571.89 745.76 816.09 348.28 422.39...

Download Full Report (PDF 3.98 MB)