Audit Reports

Audit of Transactions Avoidable/extra/Unfruitful Expenditure Higher and Technical Education Department Non allotment of 27 staff quarters constructed for Mizoram Hindi Training College even after seven years of its completion resulted in an idle capital expenditure of Rs.2.03 erore. (Paragraph...

the Department is not implementing the scheme for providing border scholarships to border students directly, but channelises the funds through the Education Department, which sanctions scholarships to the students of border villages of the State. 3.1.2 Organisational Set up The Principal...

infrastructure projects in various sectors and reduce the critical gaps in the basic minimum services, such as roads and bridges, water supply, education and power, was, however, constrained as these gaps were not identified properly due to lapses in planning. There were cases of diversion...

MHADA MCGM NO 1 Purpose of lease Residential, Industrial, Residential, Commercial Residential, Commercial, Social, Industrial, Commercial, Social, Educational, Educational Commercial, Agricultural Residential, mixed 2 Identity of the lessee Individuals, societies, firms, Societies, Industries...

4.4.3 40 Non-fixation of lease rent 4.4.4 41 CHAPTER V COLLECTOR, PUNE Grant of land on lease without fulfillment of mandatory conditions for education purpose 5.1 42 Non-execution of lease agreement 5.2 43 Non-utilisation of land for the purpose of education 5.3 44 Utilisation of land for...

public advertisements, inviting/ accepting offers from the Government, Local Authority or Public Sector Undertakings, public charitable trusts for educational or medical purposes, inviting applications through public advertisements on the basis of pre-detemiined premium and/or other...

CHAPTER I INTRODUCTION General Land is a premium asset and an important resource which contributes significantly to the economy of the State. Government lands not required for immediate use are given on lease to various individuals/institutions for ...

This Report contains three Performance audits on Himachal Pradesh State Compensatory Afforestation Fund Management and Planning Authority, Medical Education and Research and Working of Public Works Department and 22 paragraphs involving 1258.95 erore relating to excess/ wasteful/ unfruitful/...

Himachal Pradesh State Compensatory Afforestation Fund 2.1 7 Management and Planning Authority (CAMPA) Health and Family Welfare Department Medical Education and Research 2.2 25 Public Works Department Working of Public Works Department 2.3 38 i CHAPTER-III: COMPLIANCE AUDIT Higher Education...

Civil/ Social, 2009-10 Indian Systems of 01 8.4.2011 7.7.2011 General and Medicines and Economic Homeopathy Sectors (Ayurveda) (Non-PSUs) 2010-11 Education 03 6.4.2012 5.7.2012 Food and Civil 01 Supplies 2011-12 Miscellaneous 20 9.4.2013 8.7.2013 departments State 2009-10 Finance and Misc. All...

The review covered key social sector programmes relating to health, education, water supply, social welfare, employment generation and poverty alleviation as well as economic sector programmes relating to irrigation, agriculture etc. Some of the significant findings are as follows: The...

Performance review (Civil) Department of Education (Schools) 1.1 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 alia mandated Universal Elementary Education (UEE) of good quality for...

TABLE OF CONTENTS Paragraph Page Preface - V Overview - vii CHAPTER-I PERFORMANCE REVIEW (CIVIL) DEPARTMENT OF EDUCATION (SCHOOLS) Elementary Education 1.1 1 CHAPTER-II AUDIT OF TRANSACTIONS (CIVIL) Fraud/misappropriation/embezzlement/losses MINORITIES AND...

Water Supply and 1.39 1.58 6.89 9.48 Sanitation 14.21 (+) 49.89 4. Forestry and Wild 1.52 1.45 1.02 2.25 Life 2.1 (-) 6.67 5. Education, Sports, 0.94 0.90 0.91 1.21 Art and Culture 1.14 (-) 5.79 6. Miscellaneous 82.463 54.24 4 92.775 61.47 General Services 76.87 (+) 25.05 7. Power 40.24 62.29...

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,...

Appendices Appendix - 1.1 (Reference: Paragraph 1.1.7.1.3) Statement of Budget Allocation for Elementary Education (All amounts in crore) Year Total Outlay State As % of Expenditure Non-Plan Plan Total Budget State Budget Non-Plan Plan Total 1999-2000...

Public Health and Family Welfare, 5. Urban Administration & Development, 6. School Education, 7.Panchayat, 8.Scheduled Castes Welfare, 9. Social Justice, 10. Food and Civil Supplies, 11. 5 Audit Report on State Finances for the year ended 31 March 2013 As per the information furnished...

UCs was mainly in respect of Urban Administration ( 9,548 crore), Rural Development ( 4,881 crore), Food and Civil Supplies ( 4,942 crore), School Education ( 4,285 crore) and Energy (7 997 crore) Departments. Audit Report on State Finances for the year ended 31 March 2013 Non-submission of...

The priority given to Social Sector Expenditure and expenditure on Education and Health Sectors in Madhya Pradesh was not adequate during 2012-13, when compared with the General Category States' Average. Funds transferred to State Implementing Agencies outside the State Budget A total...

DCRF Debt Consolidation and Relief Facility 16. DDO Drawing and Disbursing Officer 17. DE Development Expenditure 18. DHE Department of Higher Education 19. DRDA District Rural Development Agency 20. FDR Fixed Deposit Receipt 21. GBC General Basic Grant 22. GOI Government of India 23. GSDP...

DCRF Debt Consolidation and Relief Facility 16. DDO Drawing and Disbursing Officer 17. DE Development Expenditure 18. DHE Department of Higher Education 19. DRDA District Rural Development Agency 20. FDR Fixed Deposit Receipt 21. GBC General Basic Grant 22. GOI Government of India 23. GSDP...

 Chapter 2 Performance Audit 2.1 Construction of Bridges 2.2 Working of Co-operative Department 2.3 Management of Forest Offences in Madhya Pradesh 2.4 Rashtriya Krishi Vikas Yojna 2.5 Quality Assurance on Construction of Rural Roads by MPRRDA...

The Government has an obligation to improve the quality of life of the people through fulfillment of certain goals in the area of health, education, development and upgradation of infrastructure and public service. However, audit scrutiny revealed instances where in the funds released...

responsible for advising the Government on establishment and maintenance of children’s home, mobilization of resources, provision of facilities for education, training, and rehabilitation of children in need of care and protection and juvenile in conflict with lawetc. Further, the district...

Total 7 10 3 4 8 16 3 3 6 9 0 0 27 42 105 Appendix 1.1 (contd.) Social Sector 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 10.Higher and Technical EducationMumbai 100 165 30 70 53 153 50 186 63 356 33 207 329 1137 Nagpur 53 78 31 43 32 65 20 54 54 155 17 58 207 453Total 153 243 61 113 85 218 70...

The institutional arrangements made by the Department for rehabilitation of inmates of children’s homes and beggars’ homes through vocational education and training were not satisfactory. Under Supplementary Nutrition Programme (ICDS), there were gaps between the recommended dietary...

assistance in commodities business, collection, trading of forest produce, consumer goods, milk collection/distribution, housing, oilseed production, education/train mg, etc. Primary Societies are members of Central Societies and Central Societies are members of Apex Society. As on 31 March 2013,...

The Government has an obligation to improve the quality of life of the people through fulfillment of certain goals in the area of health, education, development and upgradation of infrastructure and public service. However, audit scrutiny revealed instances where in the funds released...