Audit Reports

Department of Elementary and Secondary Education 3.1.2 Government receipts kept out of Government account The Elementary Education and Secondary Education Departments retained Government receipts of Rs 1.23 crore, from one to six years, towards compensation for the land and buildings transferred...

were adopted as the criteria to assess and measure the performance of the council, in sports development, and Directorate of Elementary and Secondary Education, in physical education. Entry conference (19 February 2009) to explain the audit objectives and scope and exit conference (8 October 2009)...

and upkeep of Museums’, ‘Implementation of Juvenile Justice (Care and Protection of Children) Act’ and ‘Development of Sports and Physical Education in Rajasthan’. Besides, Internal Controls in the Forest Department were also reviewed. The focus has been on auditing the specific...

and eco-tourism, (ii) PCCF in- charge of Work Plan and Forest Settlement (WP&FS) and (iii) PCCF in-charge of Training, Research, Extension and Education (TREE). The PCCFs are assisted by seven Additional Principal Chief Conservators of Forest (APCCF), 20 Chief Conservators of Forest (CCF),...

Sarva Shiksha 110.77 74.02 9.70 83.72 73.78 9.70 83.48 88.97 Abhiyan 2. National 0.04 0.04 0.04 0.04 0.04 0.04 Programme of Education for Girls at Elementary Level (NPEGEL) 3. Kusturba Gandhi 0.91 0.67 0.67 0.91 0.91 0.91 Balika Vidyalaya (KGBV) Total: 111.72 74.73 9.70 84.43 74.73 9.70 84.43...

Welfare ( 362.41 crore), Welfare of Scheduled Castes ( 232.83 crore), Finance ( 266.21 crore), Planning and Co-ordination ( 101.67 crore), Education (School) ( 71.51 crore), Agriculture ( 39.72 crore), Education (Social) ( 34.75 crore) and Education (Higher) ( 34.71 crore)...

Delay in submission of Accounts/Audit Reports of Autonomous Bodies Several Autonomous Bodies have been set up by the State Government in the field of Education, Industries, Housing, Tribal Areas etc. A large number of these Bodies are audited by the Comptroller and Auditor General of India (CAG)...

Supply AMC Agartala Municipal Council ACA Additional Central Assistance BSNL Bharat Sanchar Nigam Limited BPL Below Poverty Line BLEC Block Level Education Committee BSUP Basic Services for Urban Poor BDO Block Development Officer BEUP Bidhayak Elaka Unnayan Prakalpa BADP Border Area...

and Rudijala. Page 59 AuditReporton^istrictWestTr^uraJbrtheyearended31March20€[9 Appendix II List of selected educational blocks and schools for audit of SSA under District Audit of West Tripura (Reference: Paragraph 2) Name of the Educational Name of the Schools Block Primary Upper...

ended 31 March 2009 Chapter 9: Conclusion The audit of the West Tripura District brought out significant achievements relating to expansion of school education viz lowering the Out of school children and drop-outs, as also extension of health services viz introducing computerised central system of...

in the district during the period 2004-09 \ in three different Sectors viz (A) Social Service Sector: (i) Sarva Shiksha Abhiyan (SSA) under Education (School) Department, (ii) Jawaharlal Nehru National Urban Renewal Mission (JNNURM) under Urban Development Department and (iii)Tripura...

We saw that the levy and collection of Development and Education Cess on sale of liquor, did not serve the intended objectives as large sums of funds collected as cess were not utilised for the stated purposes. Internal controls relating to collection and remittance of government money were...

(Para 2.6) Non-transfer ofE ducation Cess to the Education Development Fund A suitable mechanism should be developed to ensure timely transfer of die Education development cess to the Education development fund to ensure that the funds are utilised for the stated objectives. (Para 2.7)...

We found that 199.78 crore was collected during the period 2005-06 to 2009-10 as Education cess, against which, only a sum of 32.99 crore was transferred during April 2008 to January 2009 to the Education Development Fund and the balance funds of 166.79 crore, which had been credited...

3.63 4.3S 5.12 5.13 (+>0-2 3 Water Supply & 0.94 1.29 1.62 1.74 1.95 (+)12 Sanitation 4 Forestry and Wildlife 7.70 10.18 S.87 7.76 S.S1 ( + )14 5 Education, Sports Art and 0.43 8.74 12.16 45.57 67.83 (+)49 Culture 6 Miscellaneous General 7.04 12.43 29.01 6.60 6.57 00.5 Services 7 Power 75.17...

Mission in 1.3 3 Nagaland PUBLIC HEALTH ENGINEERING DEPARTMENT Performance Audit on Total Sanitation Campaign/Nirmal 1.4 40 Bharat Abhiyan TECHINCAL EDUCATION DEPARTMENT Unfruitful expenditure 1.5 66 URBAN DEVELOPMENT DEPARTMENT Non-remittance of toll to Municipal Account 1.6 68 CHAPTER II -...

under the Social, Economic, Revenue and General Sectors including the Departments of Health and Family Welfare, Public Health Engineering, Technical Education, Urban Development, Power, Irrigation and Flood Control, Nagaland Public Works, Land Records and Survey, Rural Development, Finance, Civil...

Social Audit was not conducted in any of the test checked villages. (Paragraph 1.4) Compliance Audit Paragraphs The Technical Education Department incurred an unfruitful expenditure of 99.87 lakh due to non-incorporation of specific clause in the agreement for obtaining bank guarantee...

The less capital expenditure was noticed in education, sports, art and culture and water supply; sanitation; housing and urban development under social services and transport and energy under economic services. The less revenue expenditure as compared to the budget estimates was mainly due to...

10 - District 378.37 0.00 378.37 163.55 214.82 56.77 Administration 4. 12 - Police 135.04 0.00 135.04 105.28 29.76 22.04 5. 17 - Education 574.48 0.00 574.48 492.03 82.45 14.35 6. 18 - Medical 380.72 0.00 380.72 310.04 70.68 18.57 7. 19 - Information 95.02 0.00 95.02 22.46 72.56 76.37 and...

year 1,098 235.88 Total 2,208 396.09 (Source: Data furnished by the Director of Accounts and Treasuries) It was noticed that Directorate of School Education (268 cases), Agriculture Department (191 cases), Electricity Department (136 cases), Social Welfare Department (125 cases) and Directorate...

Development DLO District Labour Officer CDP Plan DLTF District Level Task Force Child Development Project CDPO Officer DMET Director of Medical Education CDVO Chief District Veterinary and Training Officer DPH Director of Public Health CE Clinical Establishment DPMC District Programme and...

However, Departments of Home, Revenue & Disaster Management. Higher Education, Rural Development, Labour & Employees' State Insurance, School & Mass Education, Food Supplies & Consumer Welfare, Public Grievances & Pension Administration, Sports & Youth Services, Culture, Information & Public...

Audit test checked records of HFW Department, Director of Public Health (DPH), Director of Medical Education and Training (DMET), Director of Animal Husbandry and Veterinary Services (DAHVS), SPCB and 78 sampled units3 {Appendix 3.2.1) as well as concerned Chief District Medical Officers (CDMOs)...

Implementation of National Scheme for Incentive to Girls for Secondary Education scheme in the State remained largely ineffective as out of 4.91 lakh ST/SC girls enrolled during 2009-14, 3.58 lakh girls were deprived of incentive of? 107 crore. (Paragraph 2.1) 1.6 Significant audit...

Programme/Scheme Implementing agency 2010-11 1 Adult Education & Skill Development Scheme State Literacy Mission Authority 15.61 2 Autonomous R & D Institution National Agri-Food Biotechnology Institute 20.00 3 Central Rural Sanitation Programme State Water And Sanitation Mission 11.16 4 DRDA...

25-Social and Women’s Welfare and 29.00 72.05 101.05 4.06 96.99 95.98 Welfare of Scheduled Castes and Backward Classes 20. 27-Technical Education and Industrial 156.60 0 156.60 62.29 94.31 60.22 Training (Capital-Charged) 21. 8-Finance 7429.71 0 7429.71 5952.88 1476.83 19.88 ’total 25776.05...

The matter was taken up with the Administrative Secretaries of Education Department, Rural Development and Panchayats Department and Social Welfare Department. The Education Department1, Cultural Affairs, Archaeology and Museums Department and Social Security and Development of Women and...

or subsidized 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. Debt Sustainability The Debt sustainability is defined as the ability of the State to maintain...

payment and Servicing of Debt ( 24.21 crore), Administrative Services ( 133.43 crore), Pension and Miscellaneous General Services ( 18.54 crore), Education, Sports and Art & Culture ( 160.05 crore), Health and Family Welfare ( 16.91 crore), Water Supply, Sanitation, Housing & UD ( 12.96...

drawn eincurred Civil Bank Deposit Account 1. Directorate of Technical Education 0.40 0.00 0.40 0.00 2. Directorate of Information and Public Relations 0.79 0.36 0.38 0.05 3. Transport Commissioner 5.34 1.36 1.27 2.71 4. Registrar of Cooperative Societies 3.92 0.00 3.92 0.00 5. Directorate of...

Administration & 188.09 0.29 188.38 98.67 89.71 Special Welfare Schemes 2 27- Planning Machinery 195.51 0.00 195.51 92.37 103.14 3 31- School Education 903.13 78.68 981.81 861.48 120.33 4 42- Rural Development 90.01 38.98 128.99 78.23 50.76 5 48- Agriculture 170.87 0.00 170.87 111.30 59.57...