Audit Reports

CHAPTER-H AUDIT OF TRANSACTIONS HOME (POLICE) DEPARTMENT 2.1 Fraudulent drawal of funds The Director General of Police, Nagaland, Kohima drew crore for procurement of 1750 Fire Extinguishers on the basis of fictitious bills._ The Government...

Miscellaneous general 14.59 19.44 28.05 7.04 12.43 (+) 77 services 9. Education, sports, art 1.64 0.48 0.55 0.43 8.74 (+) 1933 and culture 10. Medical and Public 0.13 0.16 0.17 0.09 0.09 0 Health 11. Water supply and 2.26 1.07 0.98 0.94 1.29 (+) 37 sanitation 12. Housing 2.21 2.11 2.97 3.43 3.63...

 Appendices Appendix 1.1 Statement showing delay in release of funds. (Reference: Paragraph 1.8.4; Page 7) (Rupees in lakh) Year GOI Sanction Order No. Date Amount GON Sanction Date No. of Order No. Days delay 2004-05 F.No.48(8)PFT/2004-l 57...

(-) 80.42 administrative services 6 Public works 24.96 31.61 38.31 41.99 48.79 (+) 16.19 7 Police receipts 23.39 29.17 22.25 36.69 38.45 (+) 4.80 8 Education, 41.94 41.95 10.65 14.88 25.98 (+) 74.60 Sports, Art and Culture. 9 Medical and 13.07 14.28 32.18 12.96 19.55 (+) 50.85 public health 10...

For providing congenial study atmosphere to the Scheduled Tribe (ST) girl students and to encourage them to pursue their education career without dropping out, the State Government had been providing funds173 to the Integrated Tribal Development Agencies (ITDAs) of the State since February 2007...

It has to balance the requirement of land for various purposes such as development of infrastructure for industries, communication, educational, cultural, social and other activities, while, at the same time, not ignoring the overarching need for ensuring food security for the citizens,...

were Water Resources, Health and Family Welfare, Works, Panchayati Raj, Forest & Environment, followed by Fisheries & Animal Resources, School & Mass Education etc. Similarly, out of 1353 recommendations relating to Audit Report (Civil) made by the PAC from the first Report of 10th Assembly...

NCRB National Crime Records Bureau NHRASS National Highway Accident Relief Service Scheme NIT Notice Inviting Tenders NPEGEL National Programme for Education of Girls at Elementary Level NPV Net Present Value NRHM National Rural Health Mission OBCC Odisha Bridge Construction Corporation ODR...

Improving outcome 35.20 42.13 5.60 (-) 36.53 grants 4. Environmental related 175.20 75.37 75.37 0.00 grants 5. Elementary Education 5.00 1.00 32.00 (+) 31.00 6. Roads and Bridges 89.00 40.00 40.00 0.00 7. State specific grants 250.00 61.83 61.83 0.00 Total 912.60 347.26 333.51 (-) 13.75...

in Home Department ( 29.51 crore), Planning and Programme Implementation Department ( 29.40 crore), Environment and Forest ( 23.61 crore), School Education ( 19.71 crore) and Agriculture (14.70 crore) under Revenue section. Substantial savings also occurred in Public Works Department (...

Agriculture, Adi Dravidar Welfare, Animal Husbandry, Education, Fisheries, Health and Family Welfare, Home, Revenue, Social Welfare, Town and Country Planning and Women and Child Development 2 Karaikal Municipality and Kottucherry, Nedungadu, Neravy, Thirunallar and T,R.Pattinam Commune...

A summary of the audit findings is given below : 1. Functioning of the Pondicherry Institute of Post-Matric Technical Education (PIPMATE) Society A review of the functioning of the Pondicherry Institute of Post-Matric Technical Education (PIPMATE) Society, which runs four polytechnic colleges,...

549.39 0.64 2 Interest receipts, dividends and profits 4.13 7.23 21.41 47.60 56.98 19.71 3 Medical and public health 3.57 7.52 7.83 6.55 6.58 0.46 4 Education, sports, art and culture 0.46 0.47 0.48 0.46 0.45 (-) 2.17 5 Crop husbandry 0.53 0.43 0.34 0.29 0.39 34.48 6 Other receipts 15.42 25.32...

Name of the Hospital 1. Government General Hospital, Puducherry 2. Jawaharlal Nehru Institute of Post Graduate Medical Education and Research (JIPMER) 3. Primary Health Centre, Gorimedu 4. Primary Health Centre, Kalapet 5. Primary Health Centre, Suramangalam 6. Primary Health Centre,...

2. The Report contains five chapters. Chapter-I deals with the findings of performance audits in the Education, Science, Technology and Environment and Local Administration departments while Chapter-II deals with the findings of transaction audit in the Co-operation, Electricity, Health and...

Audit of Functioning of the Punjabi University Highlights - The Punjabi University, Patiala was established in 1962 with the objectives Higher Education of advancement of Punjabi studies and development of Punjabi Language as Department « medium of instruction and promotion of higher...

The matter was referred to the Government (December 2008); reply has not been received (August 2009). 2.2 Avoidable expenditure MEDICAL EDUCATION AND RESEARCH DEPARTMENT 2.2.1 Avoidable payment due to non-availing of rebate Failure of the Medical Superintendent of Rajindra Hospital, Patiala to...

There were cases of avoidable expenditure in the Medical Education and Research Department (Rs 1.26 crore), Rural Development and Panchayats Department (Rs 51.13 lakh), Public Works Department (Buildings and Roads Branch) (Rs 33.36 lakh) and Housing and Urban Development Department (Rs 24.74...

Report for the year ended 31 March 2013 Compliance Audit Paragraphs The District Project Coordinator, Sarva Shiksha Abhiyan, Aizawl, under the School Education Department, by unauthorised deployment of ten Primary/Upper Primary Schools teachers taken on deputation at its office, not only incurred...

(ICDS) Scheme 27 (Social Welfare Department) Compliance Audit Paragraphs 2.4 Unauthorised expenditure against pulled back teachers 57 (School Education Department) 2.5 Diversion of fund 58 (School Education Department) Chapter-III : Economic Sector (Other than State Public Sector...

Accelerate rural development, generate employment and eliminate poverty through irrigation, small scale industries, cold chains, healthcare, education and IT; and Bridge the urban-rural gap and provide reliable and quality power supply to rural areas. Gol designated Rural...