Audit Reports

services (f 69 crore), Power Projects (T 98 crore) and Irrigation and Flood control ( 145 crore), set off by decrease in expenditure mainly on Education, Sports and Art and Culture ( 88 crore), Home (T 62 crore) and Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes...

50.25 303.80 199.84 103.96 Capital (Voted) 3 7-Works 1139.16 26.71 1165.87 931.00 234.87 4 10-School and Mass 216.47 Negligible 216.47 40.77 175.70 Education 5 13-Housing and Urban 380.49 0.01 380.50 267.73 112.77 Development 6 16-Planning and Co-263.22 0 263.22 161.07 102.15 ordination 7...

The major defaulter departments were Panchayati Raj ( 8304.50 crore), Housing and Urban Development ( 4107.97 crore), School and Mass Education ( 3324.72 crore), Planning and Co-ordination ( 3264.78 crore) and ST, SC and Minorities and Backward Class Development ( 2122.63 crore)...

services 6 Public works 18.23 24.96 31 61H 38.31 41.9911 (+) 9.61 7 Police receipts 23.05 23.39 29.17 22.25 36.69 (+) 64.90 ______________ 8 Education 42.99 41.94 41.95 10.65 14.88 (+) 39.72 Medical and 9.26 13.07 14.28 32.18 12.96 (-) 59.73 public health i Miscellaneous 7.62 777.36...

- 1 16 Public Works Department 4 1 2 9 16 (Buildings & Roads Branch) 17 Public Works Department (Public 2 “ - - - 2 Health) 18 Research and Medical Education - - - - 2 2 19 Revenue 1 - - - - 1 20 Rural Development and Panchayats - 1 1 - 3 5 21 Social Security and Women & - " 1 - 1 Child...

During 2009-10, the Civil Audit wings conducted compliance audit in 2518 offices and Performance Audit of National Rural Health Mission and Secondary Education. Significant audit observations 1.6 In the last few years, Audit has reported on several significant deficiencies in implementation of...

3.2 Failure of oversight/govemance_ Government has an obligation to improve the quality of the life of the people in the area of health, education, development and upgradation of infrastructure, public services etc. Audit noticed instances where the funds released by the Government for...

was conducted to examine the adequacy and effectiveness of the delivery mechanism of the various flagship programmes under nine sectors (health, education, food & nutrition, drinking water, rural employment, rural housing, rural roads, agriculture and rural electricity). Sector wise...

of Zilla Swasthya Chief Executive Officer Samiti’ 2 Executive Committee (EC) of ZSS Chairman GB of District Hospital Rogi Kalyan Chairman Samiti Education District Sarva Shiksha Abhiyan (SSA) Chairman 3 Committee District Level Monitoring Committee Member Convener (DLMC) 4 Food and District...

In Education sector, the Village Education Committees did not prepare village education plan as required under SSA. 12 Chapter-4 - Planning Similarly the District Agriculture Plan was devoid of planning at village levels involving farmers. In absence of village level planning, assurance on the...

Overseer API Annual Parasite Incidence Rate APO Additional Programme Officer ARWSP Accelerated Rural Water Supply Programme ASER Annual Status of education Report ATMA Agriculture Technology Mission Agency ATMA Agricultural Technology Management Agency AWCs Anganwadi Centres AWRSP Accelerated...

I D,C Planning J Agril Southco 1 1 I 1 1 1 1 ^ 1 r u ii (i CDPO IT Manager BOO I ADMO I BRCC DAO I SDO I SDO NHPC pr ^ ~l- AWW JE Employment sector Education Rural (MNREGA) Health sector Sector Agriculture Water Energy & (NRHM, RCH, (SSA, (RKVY, Supply (RGGVY, Housing DISEASE NPEGL, Food and...

Balance programme NRHM& Health other five 1.19 21.03 22.22 17.67(84) 4.55 RKVY, NFSM& Agriculture ATMA 0.00 9.25 9.25 7.13(77) 2.12 SSA, NPEGL Education &KGBV 0.69 72.13 72.82 39.13(54) 33.69 Food& Nutrition ICDS 1.61 84.29 85.90 74.18(88) 11.72 Road PMGSY 1.23 65.78 67.01 65.52(100) 1.49...

3 Institutional Framework 5-9 4 Planning 10-13 5 Financial Management 14-17 6 Implementation of programme 18-78 SOCIAL SERVICES 6.1 Health 18-31 6.2 Education 31-39 6.3 Food and Nutrition 39-46 6.4 Drinking Water 46-50 ECONOMIC SERVICES 6.5 Rural Employment 50-58 6.6 Housing 58-62 6.7 Agriculture...

The audit encompassed an appraisal of programmes relating to health, education, food and nutrition and drinking water under social sector and rural employment, rural housing, agriculture, rural roads and electricity under economic and infrastructure development sector. We also covered...

No proceedings were however available in support of the meetings convened. Education sector 7.4 Ineffective monitoring and supervision by DPC Though the DPC, SSA, Boudh conducted field visit for 376 days (November 2007 to March 2010) on an average of 13 days in a month and inspected 1013 schools...

Under educational sector, 100 per cent enrollment was yet to be achieved, drop outs still existed, infrastructure was not adequate to provide a proper learning environment and quality education. Delivery of food and nutrition programme under ICDS was handicapped due to shortage of manpower,...

welfare schemes viz, Wheat Based Nutrition Programme (WBNP), Department of Social Security and Welfare, Mid Day Meal (MDM), Department of School Education and National Programme for Adolescent Girls (NPAG), Department of Women development in the selected four districts. 2.4 Audit Objectives...

Programme for Adolescent Girls implemented by the Department of Women Development and the Mid-Day Meal scheme implemented by the Department of School Education. The State Government did not conduct any baseline survey for identification of beneficiaries but relied on the identification of BPL...

Mid-day-meal programme implemented by the Department of School Education, aims to cover students of Class I-VIII in Government Schools, Schools aided by Government and the Schools run by local bodies at the rate of 150 gram per child per school day. Effective from April 2008, cooked/processed...

It was school for education of students belonging Schools. As regards proposed to start the schools from the to Scheduled Castes and Scheduled Tribes. establishment of schools in academic year 2013-14. every Revenue Division, the same is under consideration. For comprehensive development of...

Review of vouchers in respect of six functional heads of account under Medical and Public Health, Jails, General Education, Secretariat - Economic Services, Crop Husbandry, Village and Small Industries for the month of February 2013 showed that provision/ expenditure relating to subsidy,...

Chapter 2 Performance A adits Chapter 2 Performance Audits This chapter contains the findings of Performance Audits on Resources and Revenue sharing arrangement in PPP model Port projects in the State (2.1), and Implementation of Integrated Action...

Project Officers CDSCO, EZ Central Drugs Standard Control Organisation, East Zone, Kolkata CE Chief Engineer CHSE Council of Higher Secondary Education CPWD Central Public Works Department DC Drug Controller DC Development Commissioner DFO District Forest Officer DHH District Headquarters...

23.33 per cent), Pension and Other Retirement benefits (Rs 397 crore: 18.09 percent), Interest Payments (Rs 375 crore: 17.08 per cent), General Education (Rs 324 crore: 14.76 per cent) and Police (Rs 189 crore: 8.61 per cent). The recovery of loans and advances exhibited a sharp decrease of...

30.00 Grant No. 23 - Rural Development and Panchayats Revenue Non-Plan State 26. 2202 - General Education Due to dying cadre, post 04 - Adult Education remained vacant 200 - Other Adult Education Programme 01 - Assistance to Panchayat Samities for Social 65.11 Education by Development Department...

CHAPTER 2 Financial Management and Budgetary Control This chapter outlines the Government's financial accountability and budgetary practices through audit of Appropriation Accounts. _Box 2.1_ Appropriation Accounts Appropriation Accounts are...

Medical and Technical Education. Four cases of theft involving Rs 10.43 lakh w ere pertaining to the Departments of Animal Husbandry. Election. Police and Technical Education and 75 cases of misappropriation/ loss of material for Rs 11.42 lakh were pertaining to the Departments of Police...

State Plan schemes under the activities (i) agriculture marketing (81 per cent), (ii) crop insurance (85 per cent) and (iii) Agriculture Research and Education grant to OUAT (82 per cent) during 2007-11, 8 Chapter 2 - Planning indicating markedly less emphasis on these sectors, which were,...

5682.99 0 5682.99 4198.90 1484.09 4 06-Commerce 5172.30 20.64 5192.94 4809.06 383.88 5 10-School and Mass 5160.37 2.88 5163.25 4515.17 648.08 Education 6 12-Health & Family Welfare 1538.46 28.66 1567.12 1226.08 341.04 7 13-Housing and Urban 992.29 45.81 1038.10 932.28 105.82 Development 8...

5.00 0 Grants to local bodies {Panchayati Raj 309.15 305.56 3.59 Institutions (PRIs), Urban Local Bodies (ULBs) and Special Area Grant} Elementary Education 170.00 170.00 0 Grants for improving outcomes : (i) Judiciary delivery 38.72 38.72 0 (ii) Incentive for issuing UID 35.70 17.85 17.85...