Audit Reports

Chapter --- I: Finances of the State Government CHAPTER -1 FINANCES OF THE STATE GOVERNMENT Profile of Sikkim Sikkim is a small sparsely populated State situated in the Eastern Himalayas. It became a part of the Indian Union on 26 April 1975. It...

7 11-Women and Child Development Revenue Voted 1,585.76 17.53 1,603.29 1,337.45 265.84 8 16- Housing Revenue Voted 738.14 738.14 617.46 120.68 9 17 - Education Revenue Voted 8,701.88 82.82 8,784.70 8,370.15 414.55 10 18 - Commerce and Industries Revenue Voted 1,347.87 29.91 1,377.78 846.11 531.67...

Performance Reviews Performance audit of Elementary Education The State had performed quite well on the parameters of establishing schools in all areas to provide universal access to the students. Performance in enrolment had also been good, backed up by a Household survey of all school...

the initially proposed alignment of the boundary wall due to encroachment and associated problems from local residents the Client Department (Higher Education) re-assessed the total length requirement for the wall at 3929 metres as against land availability of only 3114 metres. A portion (1537...

2007-08 2008-09 2009-10 2010-11 Percentage increase (+) or decrease (-) in 2010-11 over 2009-10 Forestry and Wildlife 6.24 5.52 5.57 6.29 7.64 (+121 Education, Sports, Art and 0.73 1.00 1.55 1.50 1.27 (-)15 Culture Crop Husbandry 1.56 1.53 1.70 1.52 1.85 (+122 Other Administrative Services 3.18...

was acute shortfall in production of planting materials and 16 Vocational Training Centre of JICA project and Anganwadi Centre of Social Welfare and Education Department to be constructed as a common building. Audit Report for the year ended 31 March 2011, Government of Tripura 81 Chapter III:...

Tamil Nadu Institute of Information Higher February 5.10 --- --- 5.10 --- --- --- --- --- --- Technology (TANITEC) Education 1988 Sector wise total 19.28 --- 0.06 19.34 19.52 --- --- 19.52 1.01:1 --- Total C (All sector wise Non-working 32.47 --- 3.68 36.15 51.81 --- 4.66 56.47 1.61:1 ---...

The plan, inter alia, provided for allotment of irrigable land, plots for houses, roads, drinking water, education, medical and social facilities for the displaced tribal families of Holaspura (52) and Parana (44). Despite this, only compensation for land was paid. Infrastructural facilities and...

Rajasthan Shiksha Karmi Board (Board) was set up (1987) to implement the Shiksha Karmi Project (Project) with the objective of providing quality education to boys and girls living in remote rural areas, where primary education was not available, by establishing new schools. Audit scrutiny...

Contingency - - - 36.85 - - 110.00 - 36.50 110.00 - 36.48 36.50 - - e. Training to - - - - - - - - - - - - - - - SKS f. Education - - - - - - - - - - - - - - - Tours g. Games & - - - - - - - - - - - - - - - Sports h. TA - - - - " - - - - - - - - - - Expenses i. Other - - - - - - - - - - - - - -...

Revenue expenditure increased by Rs 5,168 crore over the previous year. The increase was mainly under General Education (Rs 2,213 crore), Pensions and Other Retirement Benefits (Rs 758 crore), Medical and Public FHealth (Rs 504 crore), Police (Rs 478 crore), Water Supply and Sanitation (Rs 361...

19 Public Works 2,99.19 3,08.66 9.47 4. 20 Housing 31.64 31.79 0.15 5. 21 Roads and Bridges 7,78.79 8,84.36 1,05.57 6. 24 Education, Art and Culture 70,83.90 72,55.55 1,71.65 7. 26 Medical and Public Health and Sanitation 19,55.63 19,64.38 8.75 8. 27 Drinking Water Scheme 13,15.18 14,06.53 91.35...

Executive Summary Background In May 2005, Rajasthan Government responded to the Twelfth Finance Commission's recommendation by legislating its “Fiscal Responsibilities and Budget Management Act (FRBM).” It sets out a reform agenda through...

Chapter-IV deals with Chief Controlling Officer based audit of the Directorate of School Education. Chapter-V contains findings arising out of audit of revenue receipts of the Union Territory and Chapter-VI contains findings arising out of audit of commercial and trading activities of the...

Tax CTD Cold Twisted Bars CTS Craftsmen Training Scheme DGE&T Director General of Employment and Training DHTE Directorate of Higher and Technical Education DIET District Institute of Education and Training DISE District Information System on Education EE Executive Engineer GDR Gross Dropout...

Idling of a bridge due to non-completion of the approach roads 3.3.1 38 11 Table of contents Reference Paragraph Page BLOCKING OF FUNDS 3.4 EDUCATION DEPARTMENT PONDICHERRY ENGINEERING COLLEGE Failure to utilise the grants 3.4.1 40 LOCAL ADMINISTRATION DEPARTMENT Blocking of Government...

3.4 Blocking of funds EDUCATION DEPARTMENT PONDICHERRY ENGINEERING COLLEGE 3.4.1 Failure to utilise the grants Failure of the Principal, Pondicherry Engineering College, to utilise the grants in time for construction of a hostel for Scheduled Caste students. The General Financial Rules...

2 Interest receipts, 21.41 47.60 56.98 42.15 38.72 (-) 8.13 dividends and profits 3 Medical and 7.83 6.55 6.58 10.77 8.46 (-) 21.4 public health 4 Education, sports, art 0.48 0.46 0.45 0.61 0.84 (+) 37.70 and culture 5 Crop 0.34 0.29 0.39 0.41 0.48 (+) 14.63 husbandry 6 Other 25.40 27.84 29.14...

2 4 4 Fisheries & Animal Husbandry 13 44 5 Home, Prohibition and Excise 10 100 Commercial Taxes 6 1 2 7 Town and Country Planning 1 9 8 Higher Education 28 225 9 Tourism & Culture 11 36 10 Archaeology 4 15 11 Transport 6 9 12 Youth and Sports Development 1 3 13 Planning & Development 4 24...

Finance; Health and Family Welfare: Highways; Municipal Administration and Water Supply; Public Works: Rural Development and Panchayat Raj: School Education and Tourism and Culture Departments. Chapter-Ill deals with the integrated audit of the Fisheries Department. 3. Reports containing (a)...

Family Welfare Bureau DHM District Health Mission DHS District Health Society DIMH Director of Indian Medicine & Homoeopathy DME Director of Medical Education DMRHS Director of Medical & Rural Health Services DPHPM Director of Pubic Health & Preventive Medicine ELCOT Electronics Corporation of...

Mother NGOs identified: Deepam Educational Society for Health. Kottivakkam (Kancheepuram and Chennai Districts), Family Planning Association of India, Madurai (Madurai and Thoothukudi Districts ), Gandhigram Institute of Rural Health and Family Welfare Trust. Gandhigram (Dindigul and...

The PA covered key areas of social sector programmes relating to Health, Education, Water supply, sewerage and Urban Development, economic sector programmes relating to Creation of roads and other infrastructure, Employment generation, Energy and power, Tourism and Agriculture and allied services...

Availability of cooking gas (LPG) Regular 44 per cent 6 Irregular 56 per cent 7 Medical facilities Available 56 per cent Not available 44 per cent Education facility (upto Class-X) Available 82 per cent 8 Not available 18 per cent Available 74 per cent 9 Sanitation facilities Partially...

Chapter - II: Audit Framework CHAPTER - II Audit Framework 2.1 Scope of Audit A number of developmental programmes / schemes were initiated by the State and the Central Governments with an aim to bring about upliftment of the standard of living of...

To ensure efficiency and effectiveness in delivery of key services like education, health, employment, etc., the GOI has increasingly been entrusting the responsibility at the local level, especially the PRIs. This is also intended to ensure that the local Government at the district, block...

23-Rural 541.22 190.18 351.04 0 351.04 64.86 Development and Panchayats 18. 27-Technical 138.04 22.62 115.42 34.58 80.84 58.56 Education and Industrial Training Total 27543.22 19895.28 7647.94 594.63 7053.31 25.61 Source: Appropriation Accounts Such large savings in these grants reflect weak...

The revenue expenditure increased by 148 crore (0.45 per cent) over the previous year. The increase was mainly under ‘General Education’ ( 1,140.58 crore: 28.94 percent), ‘Interest Payments’ (764.91 crore: 13.87 percent), ‘Police’ (568.97 crore: 24.90 percent) and...

Cases of theft Cases of Misappropriation/ total Loss of Government material Number Amount Number of Amount Number Amount of cases cases of cases Education 2 0.08 6 12.39 8 12.47 Elections 2 0.21 --- --- 2 0.21 Home Affairs and Justice 1 6.00 71 31.13 72 37.13 Health and Family Welfare 1 0.42...