Audit Reports

SCHOOL EDUCATION AND FINANCE DEPARTMENTS 3.7 Suspected fraudulent drawal and disbursement of pay and allowances Failure of the Drawing and Disbursing Officers and the Treasury Officers to exercise prescribed checks on the bills presented to treasury as required under the Punjab Financial Rules...

3.24 (0.12) 3.37 (0.06) 2.82 (0.07) 3.31 (0.04) (+) 17.38 11 Dairy Development 0.11 (0.00) 0.10 (0.00) 0.03 (0.00) 0.02 (0.00) 0.02 (0.00) 0.00 12 Education, Sports, Art and Culture 159.36 (5.54) 88.68 (3.35) 95.89 (1.63) 41.87 (0.97) 56.75 (0.75) (+) 35.54 13 Others 7 535.41 (18.59) 597.33...

Governance Reforms - - - - - 3.5 - - - 3.3 - - - 0 2 6. Health and Family Welfare - - - - - - - 3.2, 3.4 - 3.4 2.1 3.3*, 3.4 01 05 7. Medical Education - - - - - - - - - - - 3.3*, 3.9, 3.10, 3.11 - 03 8. School Education - - - - - - 2.1 - - - - 3.2* 01 01 9. Home Affairs and Justice - - - - - -...

REHABILITATION AND DISASTER MANAGEMENT DEPARTMENT Excess payment of financial assistance from the State Disaster Response Fund 3.6 61-62 SCHOOL EDUCATION AND FINANCE DEPARTMENTS Suspected fraudulent drawal and disbursement of pay and allowances 3.7 62-65 TECHNICAL EDUCATION AND INDUSTRIAL...

(Paragraph 3.6) Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) xii SCHOOL EDUCATION AND FINANCE DEPARTMENTS Suspected fraudulent drawal and disbursement of pay and allowances Failure of the Drawing and Disbursing Officers and the Treasury Officers...

(i) Establishment of farm machinery banks or custom hiring centres; (ii) Procurement of agricultural machinery and equipments; and (iii) Information, education and communication (IEC) activities for providing awareness to the farmers. Audit, however, observed various deficiencies in im...

The Department has decided to increase the Information, Education a nd Communication (IEC) activities, conduct camps and strengthen enforcement activities for maintaining a complete database of food business establishments in the State. Audit not iced that maintenance of database is an...

Rural electrification, including distribution of electricity. 15. Non -conventional energy sources. 16. Pover ty alleviation programme. 17. Education, including primary and secondary schools. 18. Technical training and vocational education. 19. Adult and non -formal education. 20....

CONTROLS AGRICULTURE DEPARTMENT Implementation of projects by State Public Sector Undertakings under Rashtriya Krishi Vikas Yojana 2.2 35 HIGHER EDUCATION DEPARTMENT Loss of revenue due to short collection of material testing charges by educational institutions 2.3 49 LOCAL SELF -GOVERNMENT...

Audit of the Departments and Autonomous Bodie s of the Government of Kerala including Departments of Agriculture, Health and Family Welfare, Higher Education, Local Self - Government and Water Resources . The instances mentioned in this report are those, which came to notice in the course of...

Promotion of cultural, educational and aesthetic aspects. Regulating the conduct of fairs and festivals (A) Run the Government pre -primary, primary schools, High schools, Government Higher Secondary Schools, Government Industrial Training Centres, Government Technical Schools, Government...

symbolise active intervention of ULBs t o bring all weaker sections of society under social security net and to impart quality services in health and education sectors. It was noticed that the ULBs in the State could not incur appreciable trends in expenditure during the audit period (2015 -2020)...