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31 March 2015
Compliance Performance
Odisha
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Odisha

Police Receipts 46.52 36.69 47.45 38.45 39.19 36.18 33.97 52.62 37.15 44.70 (-) 17.71 8. Education 11.00 14.88 11.22 25.98 15.37 21.18 10.17 89.10 16.63 75.86 (-) 17.45 9. Medical and Public Health 35.00 12.96 35.70 19.55 18.00 37.12 9.90 10.55 28.84 28.71 (+) 172.13 10. Miscellaneous general...

Sector:
Taxes and Duties
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Police 46.52 36.69 47.45 38.45 39.19 36.18 33.97 52.62 37.15 44.70 (-) 17.71 Receipts 8. Education 11.00 14.88 11.22 25.98 15.37 21.18 10.17 89.10 16.63 75.86 (-) 17.45 9. Medical and 35.00 12.96 35.70 19.55 18.00 37.12 9.90 10.55 28.84 28.71 (+) 172.13 Public Health 10. Miscellaneous 413.08...

safety of school buses to TCs of all States to undergo mandatory fitness test every year without which the permit could not be renewed in respect of educational institution bus. Government of Odisha, Commerce and Transport Department instructed (July 2012) all RTOs to take enforcement activities...

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28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

Replies were not received from the departments concerned in respect of 4 paragraphs. The Right to Education was reckoned as a fundamental right by amendment of the Constitution in 2002 which expected the State Governments to provide free and compulsory education to all children between six...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties

I: Performance Reviews (Civil Departments) CHAPTER -1 PERFORMANCE REVIEWS (CIVIL DEPARTMENTS) HUMAN RESOURCE DEVELOPMENT DEPARTMENT 1.1 Elementary Education in Sikkim Elementary Education (Class I-VI1I) is the base on which the foundation of secondary and higher education depends. Realising its...

No. Issue Action initiated Adult education centre in each One School Mother posted (August 2010) 1 Total literacy at each GPU. GPU No feedback as to details of training imparted by the SMs was on record. Teacher Training mission Not initiated so far. 2 Trained teachers Special grievances Cell...

Replies were not received from the departments concerned in respect of 4 paragraphs. 1. Performance Reviews (Civil Departments) 1.1 Elementary Education in Sikkim The Right to Education was reckoned as a fundamental right by amendment of the Constitution in 2002 which expected the State...

4.7.9 Loss of revenue Non-fixation of norm for production of beer resulted in a revenue loss of ^ 6.67 crore on excise duty and 83.19 lakh on education cess._ Production of beer by breweries in Sikkim is regulated under the Sikkim Excise Act, 1992 and Sikkim Excise (Brewery) Rules, 2000....

CONTENTS Paragraph Subject/Department Page Preface V Overview vii Chapter -1: Performance Reviews (Civil Departments) 1.1 Elementary Education in Sikkim 1 (Human Resource Development Department) Acquisition and Allotment of Land 1.2 (Land Revenue & Disaster Management Department...

non-levy of license fee and fine of 20.68 lakh, the Department had neither maintained any database of private schools engaged in imparting education in the State nor initiated any efforts to cross check the records such as list of schools (East: 115, West: 78,North: 16and South: 76),...

The promotional role includes awareness campaigns, education and training, demonstration projects, R & D and feasibility studies. The regulatory role includes framing rules for mandatory audits for large energy consumers, devising norms of energy consumption for various sectors,...

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12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

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12423.26 General services 13537.65 151.76 13689.41 14976.56 Social Services 10079.08 8642.47 18721.55 8078.03 Non-tax revenue 8378.60 7263.07 Education, Sports, 5524.64 2757.73 8282.37 Art and Culture 1681.17 Health and Family 1306.29 506.92 1812.58 Welfare 13965.01 State’s share of...

Increase in NPRE during the current year was mainly on Social Welfare and Nutrition (T 894 crore), Education, Sports, Art and Culture (T 428 crore), Agriculture & Allied 18 Audit Report (State Finances;) for the year ended March 2014 Finances of the State Government Services ( 240 crore),...

( 1926.42 crore), ST, SC & Minorities & Backward Class Development (T 1096.51 crore), Rural Development (T 941.88 crore) and School and Mass Education (A 581.07 crore) constituting 13830.37 crore being 82.18 per cent of total outstanding UCs as of March 2013. Besides, as of March 2014,...

600.10 166.77 Environment Capital (Charged) 6 6003- Internal Debt 2275.41 - 2275.41 1775.32 500.09 1 Capital (Voted) 7 39-Employment and Technical Education 247.87 30.29 278.16 142.87 135.29 and Training TOTAL 18977.52 5409.96 24387.48 15577.37 8810.11 Source: Appropriation Accounts for the...

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Increase in NPRE during the current year was mainly on Social Welfare and Nutrition ( 894 crore), Education, Sports, Art and Culture ( 428 crore), Agriculture & Allied Services ( 240 crore), Transport ( 127 crore) and Welfare of SC, ST and OBC ( 84 crore). Fiscal position Fiscal position of...

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12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

nt  of  Odisha  under  the  General  and  Social  Services  including  Dep artments  of  Revenue  &  Disaster  Management,  Higher  Education,  Ru ral  Development,  Labour  &  Employees’  State  Insurance,  Panchayati  Raj,  Women  &  Child  Development  and ...

Sector:
Information and Communication |
Education, Health & Family Welfare

Chapter 3 Compliance Audit Para Topics Page Number 3.1 Higher Education in the State 33-73 3.2 Transparency in inviting tender, award of work 74-86 and contract management 3.3 Implementation of Rashtriya...

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AAPs Annual Action Plans API Academic Performance Indicator ASC Academic Staff College AWC Anganwadi Centre AWWs Anganwadi Workers BEO Block Education Officers BFC Basic Foundation Course BG Block Grant BGJY Biju Gramya Jyoti Yojana BPL Below Poverty Line BRCC Block Resource Centre...

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Pipili 55 Konark Bhagabati Degree College, Konark 56 Panchyat Samiti Junior College, Palsagora, Kantamal, Boudh 57 Sri Jayadev Degree College of Education & Technology, Naraharkanta, Bhubaneswar 58 Malkangiri Degree College, Malkangiri 59 Kankadalrad Junior College, Kankadahad 60 Pratap Sasan...

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(Paragraph 2.1) 1.3 Significant audit observations of Compliance Audits 1.3.1 Higher Education in the State Long term planning was lacking. Perspective plan for regulating growth of non-Govemment educational institutions (Els), improving access of students to higher education in backward...

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Department Resettlement and Rehabilitation of people affected by 2.1 7-32 Industrial Projects in Odisha Chapter 3 : Compliance Audit Higher Education Department Higher Education in the State 3.1 33-73 Rural Development Department Transparency in inviting tender, award of work and...

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of the Departments of the Government of Odisha under the General and Social Services including Departments of Revenue & Disaster Management, Higher Education, Rural Development, Labour & Employees’ State Insurance, Panchayati Raj, Women & Child Development and School & Mass Education...

of piped water supply, non-provision of pond, absence of street light, road facility, poor road maintenance, absence of place of worship and required educational institutes, etc. were noticed. Periphery development fund of T 36.48 crore was lying unutilised with Collectors of three districts....

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Compliance Financial
Pondicherry
Report of 2011 - Compliance and Financial Audit on Union Territory Finance of Government of Pondicherry

expenditure was almost in line with the budget estimates, capital expenditure was less by ` 385 crore mainly due to less expenditure incurred on education, sports, art and culture and water supply, sanitation, housing and urban development under Social Sector and energy and transport under...

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of Non-Tax Revenue 9.91 10.51 d. of Total Expenditure 13.83 13.76 e. of Capital Expenditure 15.20 13.46 of Revenue Expenditure on f. Education 16.18 15.84 of Revenue Expenditure on g- Health 16.58 14.96 h. of Salary 16.38 16.06 i. of Pension 25.60 20.69 *Compound Annual Growth Rate Source:...

expenditure was almost in line with the budget estimates, capital expenditure was less by 385 crore mainly due to less expenditure incurred on education, sports, art and culture and water supply, sanitation, housing and urban development under Social Sector and energy and transport under...

10 District Administration 104.32 2.34 31.75 125.48 212.31 4. 16 Public Works 0.42 0.62 0.35 6.22 1.13 5. 17 Education 2.16 2.54 5.00 6.67 1.88 6. 18 Medical 0.86 0.67 0.20 0.44 0.68 7. 19 Information and Publicity 0.74 0.48 0.51 58.45 46.82 8. 21 Social Welfare 1.34 1.94 131.53 146.23...

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Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure

of Food, Civil Supplies and Consumer Affairs Department, Central Stores at AD Nagar, Agartala Rationing Authority (ARA), Directorate of School Education, Directorate of Social Welfare and Social Education Department and FCI office located at Agartala. All the Audit Report for the year ended...

2006 07 2007 08 200809 2009 10 Percentage increase (+) or decrease (-) in 2009-10 over 2008-09 Forestry and Wildlife 4.87 6.24 5.52 5.57 6.29 (+) 13 Education. Sports, Art 0.87 0.73 1.00 1.55 1.50 0 3 and Culture Crop Husbandry 1.43 1.56 1.53 1.70 1.52 Oil Other Administrative 2.14 3.18 3.55 2.33...

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12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

and Technology 3.1 61 -71 DEPARTMENT OF WATER RESOURCES Idle investme nt 3.2 71 -72 Undue benefit to contractors 3.3 72 -73 EMPLOYMENT AND TECHNICAL EDUCATION AND TRAINING DEPARTMENT Upgradation of Industrial Training Institutes through Public Private Partnership and Setting up of New...

of Agriculture and Technology (OUAT) was established in August 1962 by the Orissa Act 20 of 1961 at Bhubaneswar for discharging functions of Education, Research and Extension Education Programme in the field of Agriculture and allied sciences in an integrated manner. The Governor of the...

(PDF 0.04 MB)

Forest DPP Director Physical Plants DPR Detailed Project Report D/s Down Stream DTCN Detailed Tender Call Notice DTE&T Director of Technical Education & Training E&TE&T Employment and Technical Education & Training Department EC Environmental Clearance EC Executive Committee ED...

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of Odisha under the Economic Sector including Departments of Agriculture, Co-operation, Commerce and Transport, Energy, Employment and Technical Education and Training, Forest and Environment, Finance, Fisheries and Animal Resources Development, Industries, Micro Small and Medium Enterprise,...

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and Technology 3.1 61-71 DEPARTMENT OF WATER RESOURCES Idle investment 3.2 71-72 Undue benefit to contractors 3.3 72-73 EMPLOYMENT AND TECHNICAL EDUCATION AND TRAINING DEPARTMENT Upgradation of Industrial Training Institutes through Public 3.4 73-84 Private Partnership and Setting up of New...

(PDF 0.09 MB)

Non filling up post of teachers in colleges/ research stations led to non utilisation of central assistance, besides non imparting of quality education to students in absence of faculty. (Paragraph 3.1) 1.6.2 Idle investment Failure of Executive Engineer to ensure acquisition of land for...

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12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

Gove rnment  of  Odisha under the General & Social Services includin g Departments  of  Revenue  &  Disaster  Management,  Higher  Education,   Health  &  Family  Welfare,  ST  &  SC  Development,  Minorities  &  B ackward  Classes  Welfare  and  Finance ...

Sector:
Finance |
Education, Health & Family Welfare

of Scheduled Tribes in 81-86 Scheduled Areas 3.5 Lack of response to Audit 87-93 Chapter 3 Compliance Audit CHAPTER 3 Compliance Audit HIGHER EDUCATION DEPARTMENT 3.1 Administration of Self Financing Courses in the State 3.1.1 Introduction The concept of Self Financing Courses (SFCs) was...

(PDF 0.29 MB)

2013 Appendix 3.1.2 (Refer Paragraph 3.1.3.3 atpage 47) Statement containing colleges collecting higher course fee than that fixed by the Higher Education Department (Amountin SI. Course fee Excess Name of the college Course Course fee prescribed by course fee No. charged Government charged 1...

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Quality of education was compromised due to non-engagement of full time teaching staff, inadequate student-teacher ratio and teachers engaged w ithout requisite qualification. Quality education under SFC further suffered due to inadequate coverage of course curriculum. Objective to provide...

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Chapter 2 : Performance Audit Revenue & Disaster Management Departmeni Disaster Management in the State 2 7-39 Chapter 3 : Compliance Audit Higher Education Department Administration of Self Financing Courses in the State 3.1 41-60 Health & Family Welfare Department Compliance to the provisions...

(PDF 0.06 MB)

Higher Education, Health & Family Welfare. ST & SC Development, Minorities & Backward Classes Welfare and Finance Department. However, Departments of Food Supplies & Consumer Welfare, Housing & Urban Development. School & Mass Education, Public Grievances & Pension Administration. Rural...

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Department ADMO-FW Additional District Medical Officer (Family Welfare) AMC Annual Maintenance Contract AICTE All India Council for Technical Education ATNs Action Taken Notes AQA Analysis and Quality Assurance BDO Block Development Officer BPL Below Poverty Line BU Berhampur University CC...

was released to Women and Child Development Department for additional pension to old, handicapped and widows and 5.96 crore to School and Mass Education Department for 36 Chapter 2 Performance Audit reconstruction of fully damaged elementary schools in 13 Phailin affected districts. Balance...

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28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties
(PDF 0.27 MB)

(-) 20.60 administrative services 6 Public works 38.31 41.99 48.79 47.16 49.77 (+) 5.53 7 Police receipts 22.25 36.69 38.45 36.18 52.62 (+) 45.44 8 Education 10.65 14.88 25.98 21.18 89.10 (+) 320.68 9 Medical and 32.18 12.96 19.55 37.12 10.55 (-) 71.58 public health 10 Miscellaneous 388.85 11.60...

Bhubaneswar, Director, Bijupatnaik Air Port Authority, Director, All India Institute of Medical Science and Director, National Institute of Science Education and Research at Bhubaneswar. 26 R&B Divisions (08): Angul, Balasore, Sambalpur, Khurda, Bargarh, Rairangpur, Ganjam II and Keonjhar; RWSS...

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Performance
Pondicherry
Report of 2011 - Performance Audit on Civil of Government of Pondicherry

Acquisition and utilisation of the acquired land for public purposes 2.1 11 Audit Report for the year ended 31 March 2011 ii Reference Paragraph Page EDUCATION DEPARTMENT Sports Development and Physical Education in the Union Territory of Puducherry 2.2 28 CHAPTER III – AUDIT OF TRANSACTIONS...

two Performance Audit viz., ‘Acquisition and utilisation of the acquired land for public purposes’ and ‘Sports Development and Physical Education in the Union Territory of Puducherry’. REVENUE AND DISASTER MANAGEMENT, PUBLIC WORKS, SOCIAL WELFARE, LOCAL ADMINISTRATION, HEALTH AND...

In addition, PADCO gets Special/UT Assistance for schemes like education loan, micro credit, etc. The funds received from these sources are distributed to the targeted beneficiaries through the following schemes: PADCO PBCMDC Term loan financed by NSFDC/NSKFDC Term loan financed by NBCFDC/NMDFC...

(PDF 0.07 MB)

(Paragraph 2.1) 1.6.1.2 Performance Audit of “Sports Development and Physical Education in the Union Territory of Puducherry” Sports development and physical education are essential components of human resource development. A Performance Audit of ‘Sports Development and Physical...

(PDF 1.21 MB)

Acquisition and utilisation of the acquired land for public purposes 2.1 11 i Audit Report for the year ended 31 March 2011 Reference Paragraph Page EDUCATION DEPARTMENT Sports Development and Physical Education in the Union Territory 2.2 28 of Puducherry CHAPTER III - AUDIT OF TRANSACTIONS...

2 Interest receipts, dividends and profits 7.23 21.41 47.60 56.98 42.15 (-) 26.03 3 Medical and public health 7.52 7.83 6.55 6.58 10.77 (+) 63.68 4 Education, sports, art and culture 0.47 0.48 0.46 0.45 0.61 .(+) 35.56 5 Crop husbandry 0.43 0.34 0.29 0.39 0.41 (+15.13 6 Other receipts 25.32...

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in the Revenue and Disaster Management, Public Works, Social Welfare, Local Administration, Health and Family Welfare, Industries and Commerce and Education departments, while Chapter-Ill deals with the findings of transaction audit in the Women and Child Welfare, Public Works, Health and...

In a meeting convened by the Minister for Education in March 2007, it was decided to convert BPK into a Centre for Performing Arts and Research (CPAR) utilising the already created infrastructural facilities in the BPK campus and the PWD was instructed to stop all the ongoing works. The...

(PDF 0.16 MB)

2.38 0.81 34.03 12.00 2.15 17.92 71.81 2.35 3.27 PADCO MCF 1.95 0.92 47.18 62.94 5.41 8.60 52.14 4.84 9.28 PADCO --- --- --- --- --- --- 7.90 --- --- Education Total 817.77 14.19 1.73 1,014.03 20.48 2.01 1,224.39 20.10 1.64 126...

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