Audit Reports

Chapter 4 contains results of integrated audit of Higher Education department. The cases mentioned in the Report are those which came to notice in the course of test audit of account during 2008-09 as well as those w hich had come to light m earlier years but could not be dealt within previous...

1.68 2.42 - 2.99 - 2.36 11.49 bridges (2) (2) (3) (1) (1) (9) Rain water 1.02 0 0 0 0 0 0 0 0 1.02 harvesting (2) (2) Agriculture 0 0 0 0 0 0 0 0 0 0 Education 0 0 0 0 0 0 0 0 0 0 Others 3.50 3.50 0 0 0 0 0 0 0 7.00 (1) (1) (2) Total 27.49 20.71 5.88 6.54 4.24 7.92 11.72 15.17 11.86 111.53 (33)...

for the year ended 31 March 2009 No projects relating to energy, medical and health, rehabilitation and reconstruction of dams, agriculture and education sectors were undertaken in these regions. Chart 1.2 Sector-wise allocation of funds under District sector projects (Rs in crore) 12.04 ?...

Chapter 4 includes results of integrated audit of Higher Education Department. The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2008-09 as well as those which had come to notice in earlier years but could not...

has an obligation to improve the quality of life of the people for which it w orks towards fulfillment of certain goals in the area of health, education, development and upgradation of infrastructure and public services etc. However. Audit noticed instances where funds released by...

(including 11 general paragraphs and one long paragraph on Utilisation of Edusat network), 3 Performance Audit and an Integrated Audit of the Education (Social Welfare and Social Education) Department. According to the existing arrangements, copies of the draft paragraphs and draft...

OF CONTENTS Paragraph(s) Page(s) Preface V Executive Summary vii CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of Audit 1.2 2 EDUCATION (SOCIAL WELFARE & SOCIAL EDUCATION) DEPARTMENT Integrated Audit of the Education (Social Welfare and Social 1.3 4 Education) Department...

increase (+)/ decrease (-) in 2011-12 over 2010-11 1. Forestry and Wildlife 5.52 5.57 6.29 7.64 6.98 (-) 9 2. Education, Sports, Art and Culture 1.00 1.55 1.50 1.27 2.06 (+)62 3. Crop Husbandry 1.53 1.70 1.52 1.85 1.93 (+)4 4. Other Administrative Services 3.55 2.33 11.76 3.91 5.45 (+)39 5....

Agriculture input grant for small and marginal farmers 259.64 11. Distribution of laptop under General Education 225.55 12. National Rural Health Mission 202.87 13. New Scheme of Rural Development Department 238.50 14. Reimbursement of amount of fee/concession travels in buses of 150.00...

and Panchayats Total 33002.91 22441.66 10561.25 2466.27 8094.98 24.53 Source: Appropriation Accounts Some of the departments having huge savings were Education and Irrigation & Power. Such large savings in these grants reflect weak budgetary control. 2.3.2 Persistent savings In six cases, during...

Chapter I CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction_ This chapter provides an overview of the finances of the State Government during the financial year 2013-14 by benchmarking against past trends of major fiscal aggregates....

05- Education and Grant No. 17-Local Government, 2.7 96 Housing & Urban Development Statement showing excess expenditure over budget provision in Grant No. 05-Education and Grant 2.8 98 No. 17-Local Government, Housing & Urban Development Statement showing details of unnecessary...

of theft Cases of Total Department Misappropriation/ Loss of Government material Number Amount Number Amount Number Amount of cases of cases of cases Education 1 0.06 6 12.39 7 12.45 Elections 2 0.21 --- --- 2 0.21 Home Affairs and Justice 1 6.00 148 46.47 149 52.47 Health and 1 0.42 --- --- 1...

Health Care for Elderly State Health Society 0.00 Health Care, Hospital & dispensaries State Health Society 23.40 under NRHM (AYUSH) Information, Education & State Mental Health 35.00 2 Human Services Communication Society and Family National AIDS Control Sikkim State AIDS 478.62 programme III...

Department Scheme/Programme during the year Environment Information State Environment 10.71 Education & Awareness Agency(ENVIS Centre) Forest, Environment Integrated Watershed State Level Nodal Agency 879.58 Management Programme (Social Forestry Wing) National Afforestation 3. programme...

Response of the Departments to Performance Audits/ 1.7 10 Draft Paragraphs Follow-up on Audit Reports 1.8 10 Chapter II Performance Audit Elementary Education Department Implementation of Sarva Shiksha Abhiyan in Rajasthan 2.1 11 Home Department Modernisation of Police Force in Rajasthan 2.2 31...

Grant number 24- ‘Education, Art and Culture” Savings of 966.25 crore occurred mainly under “2202-General Education- Secondary Education-Government Secondary Schools-Boys’ School" ( 815.39 crore) and "Girls’ School" ( 126.76 crore) due to posts remaining vacant. This was...

The details of recovery of current cost as ratio of NTRR to NPRE in respect of Elementary Education, Medical and Public Health, Water Supply and Sanitation, Major, Medium and Minor Irrigation and Roads and Bridges during 2011-12 and 2012-13 are given in Table 1.10 below: Table 1.10: Cost...

for Rajasthan Police Housing and Construction Corporation Limited was surrendered on 31 March 2013 without incurring any expenditure and (iv) in Education, Art and Culture Department, the estimated receipts were not properly assessed resulting in variation ranging between (-) 2.71 and 575 per...

to approve and forward further fists of beneficiaries to NABARD for crediting subsidy and suggested to the nodal department to focus on information, education and communication activities to motivate the beneficiaries for constructing ARS. An amount of 75.25 crore was released (between 53 Audit...

21.47 18.78 c of Non-Tax Revenue (-) 16.52 10.12 d of Total Expenditure 8.37 11.84 e of Capital Expenditure 6.35 7.28 f of Revenue Expenditure on Education 13.80 14.16 g of Revenue Expenditure on Health 15.48 15.84 h of Salary 15.88 15.23 i of Pension 21.69 19.49 * Compound Annual Growth Rate...

an aggregate amount of 215.74 crore pertained to Adi-dravidar Welfare, 37 Audit Report (Union Territory Finances) for the year ended 31 March 2014 Education, Local Administration and Town and Country Planning Departments. Non-receipt of UCs for huge amounts indicated that the departmental...

269.30 207.96 61.34 22.78 3 12 - Police 153.40 0.00 153.40 137.63 15.77 10.28 4 15 - Retirement Benefits 467.00 0.00 467.00 400.10 66.90 14.33 5 17 - Education 636.57 0.00 636.57 604.23 32.33 5.08 6 24 - Agriculture 114.39 0.00 114.39 102.33 12.06 10.54 7 29 - Electricity 1,286.82 0.00 1,286.82...

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 Broadly, the Social and Economic Services constitute development...