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Financial
Assam
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from Articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

During test check of 23 PRIs (March 2007), it was seen that all the PRIs denied such transfer. The developmental works in respect of Education, Soil Conservation, Handloom & Textiles, Power, Agriculture and Veterinary were considered for execution and remaining functions were not were not yet...

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16 September 2013
Performance
Uttar Pradesh
Report No. 2 of 2013 - Performance Audit on General and Social Sector of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of the Report indicates auditee profile, authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

Some of the audit findings on non-compliance with rules and regulations are hereunder. HIGHER EDUCATION DEPARTMENT 3.1.1 Avoidable expenditure Uttar Pradesh Rajarshi Tandon Open University, Allahabad incurred an avoidable expenditure of 7 95.80 lakh during 1999-2008 and created undischarged...

(PDF 1.22 MB)

and distribution of HDPE pipes to the farmers 2.2 47 Chapter 3 AUDIT OF TRANSACTIONS Non-compliance with rules and regulations 3.1 59 | HIGHER EDUCATION DEPARTMENT | Avoidable expenditure 3.1.1 59 | HOUSING AND URBAN DEVELOPMENT DEPARTMENT | Loss towards interest payment 3.1.2 60 |...

(PDF 3.59 MB)

expenditure of f 95.80 lakh during 1999-2008 and created undischarged liability of f 2.31 crore (November 2012) due to its failure to prepare educational material as the Board of Studies was not constituted. (Paragraph 3.1.1) The Government suffered a loss of 6.91 crore towards payment...

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16 September 2013
Compliance
Uttar Pradesh
Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

Medium irrigation 319.43 260.91 240.21 148.62 145.52 (-) 3.10 (-) 2.08 5. Education, sports, art and culture 1,217.62 1,080.61 2,339.86 2,614.11 2,008.55 (-) 605.56 (-) 23.16 6. Other administrative services 146.10 145.04 147.19 374.46 542.65 (+) 168.19 44.91 7. Non-ferrous mining and...

Sector:
Taxes and Duties
(PDF 0.13 MB)

Medium irrigation 319.43 260.91 240.21 148.62 145.52 (-) 3.10 (-) 2.08 5. Education, sports, 1,217.62 1,080.61 2,339.86 2,614.11 2,008.55 (-) 605.56 (-) 23.16 art and culture 6. Other administrative 146.10 145.04 147.19 374.46 542.65 (+) 168.19 44.91 services 7. Non-ferrous mining and 395.20...

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16 September 2013
Performance
Uttar Pradesh
Report No. 4 of 2013 - Performance Audit on MNREGA of Government of Uttar Pradesh

The Mahatma Gandhi National Rural Employment Guarantee Act, 2005 (MGNREGA) was enacted with the objective of enhancing livelihood security in rural areas by providing at least 100 days of guaranteed wage employment in a financial year, to every...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure

setting up of required administrative structures, manning of these structures and adequate training to these personnel, dissemination of information, education, and communication. Audit noticed several shortcomings in the area of capacity building which are highlighted in the succeeding...

(PDF 1.62 MB)

There was also no effective communication of information due to lack of comprehensive planning for information, education and communication. The Government may ensure that trained and adequate manpower is posted at each level of responsibility centres so that the scheme could be...

(PDF 1.46 MB)

State Employment Guarantee Council 5 2.2 Shortages of functionaries 5 2.3 Irregular expenditure on staff 7 2.4 Inadequate Training 9 2.5 Information, Education and Communication 10 2.6 Conclusion 11 2.7 Recommendations 11 | Chapter -3 Planning ! 3.1 Absence of planning process at block and village...

largely remained unachieved as funds for training were largely unutilised. There was no comprehensive plan for information, education and communication either. The defined timeframes for various stages of the planning process were not adhered to and the demands for labour budgets were...

(PDF 1.14 MB)

of India GoUP Government of Uttar Pradesh 100 List of Abbreviations GPs Gram Panchayats GRS Gram Rozgar Sewak HHs Households IEC Information, Education and Communication IT Information Technology iwmp Integrated Water Management Programme JE Junior Engineer KP Kshetra Panchayat LDs Line...

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05 March 2013
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
(PDF 13.98 MB)

12.84 24.69 20.37 d. Of Total Expenditure. 14.58 16.68 16.33 e. Of Capital Expenditure. 21.25 23.30 21.30 f. Of Revenue Expenditure on Education. 15.41 16.76 17.54 g- Of Revenue Expenditure on Health. 14.00 16.86 15.60 h. Of Salary and Wages2. 13.43 15.46 15.77 i. Of Pension. 16.89 20.97 19.94...

61 Finance Department 5,817.10 0.00 5,817.10 5,757.37 59.73 (Debt Services and Other Expenditures 18. 71 Education Department (Primary 18,881.00 797.40 19,678.40 18,790.40 888.00 Education) 50 Chapter II - Financial Management and Budgetary Control 19. 72 Education Department (Secondary...

The Government in its budget speech, recognizing the need for economic and social empowerment and educational upliftment of socially disadvantaged groups and marginalized section of the society, proposed provisions of 10,084 crore under various social security schemes. Similarly, the...

232.18 2759 74.64 10939 157.54 Source: Finance Accounts We during test check of records of the Regional Office, Uttar Pradesh Board of Secondary Education, Allahabad observed (August 2012) that f 28.13 lakh was drawn to meet the expenditure for conducting annual examination of 2011-12. Of...

(PDF 1.52 MB)

receipts 119 Appendix 2.14 Outcome of the expenditure 120 Appendix 2.15 Position of key indicators under Eleventh Five Year Plan 121 in Secondary Education Department Appendix 3.1 Utilisation Certificates Outstanding as on 31 March 2012 122 Appendix 3.2 Statement showing performance of the...

(PDF 2.88 MB)

The Departments of Urban Development, Planning, Women and Child Welfare, Education, Finance (Debt Services and Other Expenditure) etc. posted large savings persistently for the last five years. Excess expenditure of X 13,474.10 crore for the period 2005-11 and X 1,889.66 crore for the period...

(PDF 1.4 MB)

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 Development expenditure The analysis of expenditure data is disaggregated into development and...

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10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

significantly short of the budgetary estimates (by 45per cent)due to significant shortfalls in respect of Health and Family Welfare (66per cent), Education, Sports, Art and Culture (61per cent) under social services and in Irrigation and Flood Control (74per cent) and Agriculture and Allied...

(PDF 3.14 MB)

of Total Expenditure 14.15 12.62 12.84 e. of Capital Expenditure 16.83 17.59 22.06 f. of Revenue Expenditure on Education 16.85 17.03 15.85 g- of Revenue Expenditure on Health 15.35 12.99 12.49 h. of Salary and Wages 14.18 14.03 12.98 i. of Pension 18.36 18.38 17.37 * Source of General data: BPL...

significantly short of the budgetary estimates (by 45 per cent) due to significant shortfalls in respect of Health and Family Welfare (66 per cent), Education, Sports, Art and Culture (61 per cent) under social services and in Irrigation and Flood Control (74 per cent) and Agriculture and Allied...

Substantial savings occurred in Irrigation and Waterways, Finance, School Education, Municipal Affairs, Public Works and Home departments. Substantial excess occurred in Power and Non-conventional Energy Sources, Food and Supplies, Public Health Engineering and Backward Classes Welfare...

(PDF 0.06 MB)

subsidised food for the poor to support nutrition, the delivery of health services to improve quality of life and reduce morbidity, providing basic education to all, drinking water and sanitation, etc. Debt stabilisation A necessary condition for stability states that if the rate of growth of...

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24 March 2015
Financial
Uttar Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2014, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed which ...

Sector:
Finance
(PDF 20.92 MB)

Of Total Expenditure. 15.37 12.87 13.25 e. Of Capital Expenditure. 17.01 19.71 21.60 f. Of Revenue Expenditure on 17.44 19.07 17.66 Education. g- Of Revenue Expenditure on Health. 16.50 17.73 16.41 h. Of Salary and Wages. 14.73 17.98 16.34 i. Of Pension. 18.34 22.38 20.81 Source: Financial data...

(Establishment) 18 62 Finance Department 19,830.46 0.00 19,830.46 17,996.99 1,833.47 (Superannuation Allowances and Pensions) 19 69 Vocational Education Department 317.01 8.13 325.14 218.27 106.87 0 Chapter 2 - Financial Management and Budgetary Control 20 71 Education Department (Primary...

Report (State Finances) for the year ended 31 March 2014 Government also made a provision of 32,886 crore for improvement and extension of quality education; ^ 26,641 crore for infrastructure facilities; 20,293 crore for social welfare schemes; 17,174 crore for agriculture and other allied...

(PDF 1.21 MB)

(Police), Medical Department (Allopathy), Urban Development, Judicial, Women and Child Welfare, Revenue Department, Public Works (Establishment), Education (Secondary and Higher Education), Social Welfare (Special Component Plan for Scheduled Castes) and Finance (Debt Services and Other...

(PDF 1.56 MB)

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. Development expenditure The analysis of expenditure data is disaggregated into development and...

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30 May 2012
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...

Sector:
Finance
(PDF 10.72 MB)

of Total Expenditure. 13.53 15.73 15.26 c. of Capital Expenditure. 22.61 27.67 21.32 f. of Revenue Expenditure on 12.73 13.10 14.80 Education. g- of Revenue Expenditure on Health. 11.97 17.05 16.68 h. of Salary and Wages2. 11.45 14.56 15.88 i. of Pension. 14.09 21.12 20.27 Source: Financial data...

to decrease in miscellaneous general services ( 2,954 crore; 37 per cent) and power ( 79 crore; 46 per cent) partly offset by the increase under education, sports, art and culture by X 21A crore. Grants-in-aid from Government of India decreased by X 1,712 crore (10 per cent) over the...

62 (Superannuation Allowance 9,973.80 0.80 9,974.60 9,905.64 68.97 & Pension) 20. 72 Education Department 6,302.82 241.12 6,543.94 5,758.09 785.84 (Secondary Education) 21. 73 Education Department 1,871.25 25.00 1,896.25 1,324.36 571.89 (Higher Education) Social Welfare Department 22. 80...

117.43 crore), Agriculture and Other Allied Department (Panchayati Raj) ( 102.13 crore), Social Welfare (ST Development) ( 16.79 crore), Technical Education ( 36 crore) and Forest Department ( seven crore). 3.2 Pendency in submission of DC bills against AC bills The Drawing and Disbursing...

(PDF 0.88 MB)

for the year ended 31 March 20111 vii Priority to economic and social sector expenditure: The fiscal priority given to development, social and education sectors was not adequate in 2010-11 as their ratio to aggregate expenditure was less than the General Category States Average except...

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12 August 2014
Financial
Tamil Nadu
Report of 2014 – Report on State Finances Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

of Total Expenditure 14.15 13.47 14.57 e. of Capital Expenditure 16.83 16.36 15.04 f. of Revenue Expenditure on Education 16.85 13.84 15.51 g- of Revenue Expenditure on Health 15.35 13.37 15.28 h. of Salary and Wages 14.18 11.75 12.16 i. of Pension 18.36 13.61 14.19 Financial data in the table...

during the year was mainly due to less investment in power sector and less expenditure on flood control, water supply and sanitation, cooperation and education which was partly offset by more capital expenditure on urban development, major and medium irrigation, rural development and police...

Savings of 1,500 crore under major head ‘4202 Capital Outlay on Education, Sports, Art and Culture - Free Distribution of Laptop Computers to Students’ was due to reclassification of expenditure from Capital to Revenue Section. 2.3.2 Persistent Savings In 20 grants, there were...

from the previous year due to less investment in power sector and less expenditure on flood control, water supply and sanitation, cooperation and education. Adequacy and priority of expenditure: In the year 2012-13, the State spent marginally lower proportion of its GSDP on aggregate...

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. Development expenditure The analysis of expenditure data is disaggregated into development and...

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20 June 2014
Financial Performance
Uttar Pradesh
Report of 2014 – Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2013, this report provides an analytical review of the Annual Accounts of the State Government The financial performance of the State has been assessed which...

Sector:
Taxes and Duties |
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 14.61 MB)

Of Total Expenditure 14.15 11.62 11.78 e. Of Capital Expenditure 16.83 11.06 11.00 f. Of Revenue Expenditure on Education 16.85 19.48 18.76 g. Of Revenue Expenditure on Health 15.35 16.05 17.55 h. Of Salary and Wages2 14.18 17.63 16.87 i. Of Pension. 18.36 21.89 22.43 (Source: Financial data is...

681.45 Department (Establishment) 14 62 Finance 13,380.48 828.08 14,208.56 13,530.80 677.76 Department (Superannuation Allowances and Pensions) 15 71 Education 23,680.47 400.00 24,080.47 22,214.66 1,865.81 Department (Primary Education) 16 72 Education 8,228.70 302.62 8,531.32 7,254.54 1,276.78...

The State Government also made a provision of X 33,263 crore for improvement and extension of quality education; X 23,592 crore for infrastructure facilities; X 14,951 crore for social welfare schemes; X 7,034 crore for improvement and '2.41 lakh square kilometer. ^Revised advanced estimate....

(PDF 0.61 MB)

The Grants of Agriculture and other (Panchayati Raj), Home (Police), Public Works (Establishment), Education (Secondary Education), Social Welfare (Special Component Plan for Scheduled Castes) and Finance (Debt Services and Other Expenditure) etc. posted large savings persistently for...

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. Development The analysis of expenditure data is disaggregated into development and non¬...

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