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i TABLE OF CONTENTS Paragraph Page Prefacev Overview vii CHAPTER-I PERFORMANCE REVIEW SCHOOL EDUCATION DEPARTMENT Elementary Education 1.1 1 CHAPTER-II AUDIT OF TRANSACTIONS Fraud/Misappropriation/Loss HEALTH & FAMILY WELFARE AND SCHOOL...
»> CHAPTER-I PERFORMANCE REVIEW SCHOOL EDUCATION DEPARTMENT 1.1 ELEMENTARY EDUCATION Highlights The Government of India had formulated the National Education Policy in the year 1986 and...
1. Performance Review Elementary Education The Government of India had formulated the National Education Policy in the year 1986 and Right to Education Act in 2009 which inter-cilia provided Universal Elementary Education of good quality for education to children in the age group 6-14 years...
Name of Rural schools Anganwadis No. District As per As per Coverage Not No. Coverage Not Education PHED (percentage) covered (percentage) covered Department (As per PHD) 1. Aizawl 425 1133 328 805 310 120 190 (29) (39) 2. Champhai 319 399 276 123 196 137 59 (69) (70) 3. Kolasib 130 250 70...
Action Plan ACOS Average Cost of Supply ACT Assistant Commissioner of Taxes AH&Vety Animal Husbandry and Veterinary AIE Alternative and Innovative Education ANR Aided Natural Regeneration AO Assessing Officers APDP Accelerated Power Development Programme APDRP Accelerated Power Development &...
»> CHAPTER---II AUDIT OF TRANSACTIONS Fraud/Misappropriation/Loss HEALTH & FAMILY WELFARE AND SCHOOL EDUCATION DEPARTMENT 2.1 Temporary Misappropriations of Government Funds Failure in exercising routine checks while preparing bills by one DDO of...
Crop husbandry 3.22 2.80 4.11 4.58 4.97 (+) 8.51 6. Animal husbandry 1.37 1.54 1.68 1.76 1.87 (+) 6.25 7. Education, sports, art and culture 0.93 0.77 1.00 0.79 1.04 (+) 31.64 8. Medical and public health 0.74 0.56 0.69 1.35 1.43 (+) 5.92 9. Others 44.44 20.88 19.15 27 .00 17.98 (-) 33.40 Total...
Crop husbandry 3.22 2.80 4.11 4.58 4.97 (+) 8.51 6. Animal husbandry 1.37 1.54 1.68 1.76 1.87 (+) 6.25 7. Education, sports, 0.93 0.77 1.00 0.79 1.04 (+) 3 1.64 art and culture 8. Medical and public 0.74 0.56 0.69 1.35 1.43 (+) 5.92 health 9. Others 44.44 20.88 19.15 27.00 17.98 (-) 33.40 Total...
This Report contains four Performance Audits on Sarva Shiksha Abhiyan, Working of Industries Department, Implementation of National Rural Drinking Water Programme and Working of Municipal Corporation, Shimla and 23 paragraphs involving Rs. 2049.77...
The audit findings were referred to the Government in June 2014. Reply had not been received (December 2014). Elementary Education Department 3.2 Delay in construction of kitchen shed-cum-stores Improper planning for construction of kitchen shed-cum-stores under Mid-day Meal scheme...
Abbreviation Expanded form A/A Administrative Approval AAP Annual Action Plan ADM Additional District Magistrate AIE Alternate and Innovative Education APO Annual Plans of Operation ARWSP Accelerated Rural Water Supply Programme ASIDE Assistance to State for Infrastructure Development of...
Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2014 ftwrael
Provision of urban amenities and facilities such as parks, Transferred partially gardens, playground. 13. Promotion of cultural, educational and aesthetic aspects. Not transferred 14. Burials and burial grounds, cremations, cremation ground Transferred fully and electric crematoriums....
3.7) Excess payment to Hospital Services Consultancy Corporation and loss of interest on funds kept outside government accounts Failure of Medical Education and Research Department in releasing funds to consultancy agency without verifying the actual expenditure on construction of hospital...
Construction / repair of educational institutions: 26 ( 5.06 crore), construction / repair of health institutions: 18 (X 5.79 crore), construction / repair of link roads: 32 0.70 crore) and other works: 10 (X 0.67 crore). Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year...
to the beneficiaries, the Divisions did not 69 (i) Globe Computer Institute (546), (ii) Advance Computer, Bhandara (141) and (iii) Oss Computer Education (494) 70 (i) Om Computer Training Institute Nagpur (221), (ii) Abhilasha Computer Training Institute (80), (iii) Oasis Computer Academy...
grant to the beneficiaries, the Divisions did not 09 (i) Globe Computer Institute (546), (ii) Advance Computer, Bhandara (141) and (iii) Oss Computer Education (494) 70 (i) Om Computer Training Institute Nagpur (221), (ii) Abhilasha Computer Training Institute (80), (iii) Oasis Computer Academy...
thou g .3 The fo lised durin g Head of r Non-ferrou s and metall u industries Interest rec e Forestry an d wildlife Others 2 Total Contributions a n Education, Spo r Services, Co-op e Irrigation, Divi d Commission, J a Labour & Empl o and Printing, P o Husbandry, Ind u Transport, Civil g reasons...
3,333.80 3,358.29 4,086.86 3,966.11 2.95 Contributions and recoveries towards pensions and other retirement benefits, Other administrative services, Education, Sports, Art and Culture, Medical and Public Health, Police Receipts, Other General Economic Services, Co-operation, Village and Small...
Crop husbandry 2.38 3.22 2.80 4.11 4.58 (+) 11.44 6. Animal husbandry 1.47 1.37 1.54 1.68 1.76 (+) 4.76 7. Education, sports, art and culture 0.53 0.93 0.77 1.00 0.79 (-) 21.00 8. Medical and public health 0.56 0.74 0.56 0.69 1.35 (+) 95.65 9. Others 35.53 44.44 20.88 19.15 27 .00 (+) 40.99...
48 Chapter-II: Taxes on sale, trade, etc. 2.9 Evasion of Tax Failure of the Directorate of Technical Education to deduct tax at source enabled a dealer to conceal turnover of 90.03 lakh and evade tax of 11.25 lakh and for which, interest of 14.63 lakh and penalty of 22.50 lakh was...
(Para 2.8.11.4) TRANSACTION AUDIT The Directorate of Technical Education failed to deduct tax at source which enabled a dealer to conceal turnover of? 90.03 lakh and evade tax of? 11.25 lakh on which interest of? 14.63 lakh and penalty of? 22.50 lakh was leviable. (Paragraph 2.9) A...
Crop husbandry 2.38 3.22 2.80 4.11 4.58 (+) 11-44 6. Animal husbandry 1.47 1.37 1.54 1.68 1.76 (+) 4.76 7. Education, sports, 0.53 0.93 0.77 1.00 0.79 (-) 21.00 art and culture 8. Medical and public 0.56 0.74 0.56 0.69 1.35 (+) 95.65 health 9. Others 35.53 44.44 20.88 19.15 27.00 (+) 40.99...
This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains three performance...
Expenditure Provision 1 Labour & Employment 15.95 13.11 2 Information & Public Relations 8.38 4.82 3 Tribal Affairs & Hill 402.42 351.47 4 Adult Education * 5 Education (Schools) * 861.77 752.24 6 Education (University) * 7 Technical Education * 8 Medical & Health and Family Welfare 367.04...
College of Science & S. Kula Women’s College 14.81 State Implementation Society 21,663.58 1 Education* Jana Shikshan Sansthan, Senapati; Imphal West and 89.40 Thoubal Imphal College, Lilong Haoreibi College and S. Kula 77.00 Women’s College Sub-Total 21,994.20 Six NGOs for Archives...
0.66 0.70 1.03 (+>47.14 3 Water Supply and 6.89 9.48 14.21 5.87 6.15 Sanitation (+)4.77 4 Forestry and Wild 1.02 2.25 2.10 3.46 2.94 Life (->15.03 5 Education, Sports, 0.91 1.21 1.14 1.11 1.15 (+)3.60 Art and Culture 6 Miscellaneous 92.772 61.47 76.87 138.33 75.29 General Services (-)45.57 7...
receiving priority; mid y develop both physical and social infrastructure sectors such as irrigation and flood control, power, roads and bridges, education, health, water supply and sanitation by considering them for providing support under the central pool. The North Eastern Council (NEC) was...
This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising two performance reviews and 13 audit paragraphs, based on the audit of certain selected programmes and activities and the financial ...
Name of Department Budget Provisions Expendi-No. (Original and ture Supplementary) 1. Education, Sports & Youth Affairs & Arts and Culture 1183.93 1023.33 2. Health & Family Welfare 359.97 322.25 3. Public Health Engineering 287.14 255.60 4. Housing 13.43 11.65 5. Urban Development 188.62...
Arogre 5,000 31 65196 - H. K. Sing Memorial Secondary School Mawlai 5,000 32 65198 - Danto Youth Mission Education Service 8,000 33 65199 - Mawlangniang Area Youth Sports & Cultural Club 5,000 34 65205 - Seng Samla Raid Lyngkhoi 5,000 35 65209 - Chenab Social Welfare club Rongkhon 5,000 36...
Water Supply And Sanitation Department Rural Drinking Water Security through implementation of National Rural Drinking Water Programme 2.1 11 School Education and Sports Department Implementation of Information and Communication Technology Scheme in Secondary and Higher Secondary Schools in...
Sponsored Project involving community in the planning, implementation and management of drinking water schemes 5 Support activities like Information, Education and Communication (IEC); Human Resource Development; Monitoring and Evaluation; Water Quality Monitoring and Surveillance etc. 6 An...
As per section 2 of Maharashtra Housing and Area Development Act, 1976, amenities include roads, bridges, educational and welfare projects etc. Report No. 4 (GSS) for the year ended March 2013 100 The cost of construction of the municipal market was revised (November 2003) by MHADA at ` 8,608...
Higher and Technical Education Mumbai 118 195 51 132 52 181 63 322 45 231 27 206 356 1267 Nagpur 72 111 27 59 44 101 49 132 18 40 8 15 218 458 Total 190 306 78 191 96 282 112 454 63 271 35 221 574 1725 11. Housing Mumbai 4 6 5 7 1 1 0 0 0 0 0 0 10 14 Nagpur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 4 6 5...
(Paragraph 3.3.3) School Education and Sports Department failed to utilise the services of surplus teachers against the vacancies, resulting in nugatory expenditure of ` 10.34 crore towards payment of salaries. (Paragraph 3.3.4) 1.6.2.4 Failure of oversight/governance The Government has an...
Other top priority areas were education, energy and urban developmental infrastructure which play a decisive role in the State’s growth. Further, since the peak electricity consumption per day increased drastically, the State Government planned to increase the quantum of per capita...
12.84 12.83 13.79 d. of Total Expenditure. 14.58 15.14 15.59 e. of Capital Expenditure. 21.25 19.77 19.20 f. of Revenue Expenditure on Education. 15.41 14.85 14.69 g- of Revenue Expenditure on Health. 14.00 11.99 13.40 h. of Salary and Wages. 13.43 11.67 11.34 i. of Pension. 16.89 10.95 13.26...
Large unspent provisions were in areas of urban development, water resources, debt servicing, public works, education, agriculture and horticulture, energy, etc., as indicated in Table 2.2. Table 2.2: Grants/appropriations with unspent provision of? 100 crore and above ____( in crore)...
within the ambit of contingent charges ( 8.73 crore- for purchase of equipment and ambulances in the departments of Health & Family Welfare/ Medical Education). The authority of such withdrawal was also accorded by the Finance Department. However, justification in support of expenditure was not...
2 AC Abstract Contingent 3 AE Aggregate Expenditure 4 AIBP Accelerated Irrigation Benefit Programme 5 AICTE All India Council for Technical Education 6 APDRP Accelerated Power Development and Reform Programme 7 BESCOM Bangalore Electric Supply Company 8 BMRCL Bangalore Metro Rail...