Audit Reports

Chapter II Financial Management and Budgetary Control 2.1 _Introduction_ 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

(Rupees in crore) Financial Assistance to 2004-05 2005-06 2006-07 2007-08 2008-09 Institutions BE Actual Educational Institutions (Aided Schools, Aided 45.19 75.71 40.20 40.50 30.57 29.75 Colleges, Universities, etc.) Municipal Corporations and 2.12 1.84 0.87 1.93 9.20 19.90 Municipalities...

However, information in respect of four department/ Autonomous District Council/ Corporations viz. Co-operative Department. Education (University and Higher Education) Department. Manipur Handloom and Handicrafts Development Corporation Limited and Ukhrul Autonomous District Council were...

number of commercial vehicles registered with the AETCs in the State, is to be maintained at the apex level showing the number of passenger, goods, education and institutional, contract carriage and private service vehicles registered in the State, for effective control and checks for levy,...

heads that registered 2 Audit Report (State Finances) for the year ended 31 March 2011 Finances of the State Government increases include General Education, Pension and other Retirement Benefits, relief on account of Natural Calamities, Interest Payments, Police, Medical and Public Health,...

The Planning, School Education, Housing, Finance and Industries, Energy and Labour departments had substantial savings/excess expenditure. 2.3 Financial Accountability and Budget Management 2.3.1 Appropriation vis-a-vis allocative priorities Appropriation audit revealed that savings in 32 cases...

Root Level Training GRLT Gross State Domestic Product GSDP Hand Held Terminals HHT High Yield Variety HYV Human Resource Development HRD Information, Education and Communication IEC Inspection Report IR Investigation, Planning and Design IPD Irrigation and Flood Control Department IFCD Joint...

• Educational facilities for the prisoners were not available in the District jails and Sub jails. The prisoners engaged in industries running in the jails were not paid equitable wages as per the Minimum Wages Act, though directed by the Supreme Corut of India. Educational programmes and...

staff and taken up community workers, procurement of ambulance, machines and equipments, gap analysis and baseline assessment, Information Education and Communication (IEC) activities, construction of buildings to IPHS standards etc. Scrutiny of the activity-wise progress reports of the...

In Central jail Satna, occupancy was 287 per cent in excess of its capacity. Educational facilities for the prisoners were not available in the District jails and Sub jails. The prisoners engaged in industries running in the jails were not paid equitable wages as per the Minimum Wages Act,...

DEPARTMENT OF MEDICAL EDUCATION 4.1.5_Irregular purchase of medicines Superintendent, Sultania Zanana Hospital, Bhopal made unauthorised purchase of medicines, etc. worth 3.30 crore from a supplier without inviting lenders, in violation of the provisions of Store Purchase Rules. As per Para...

of Government money 4.1.3 138 Department of General Administration Unauthorised retention of Government receipts 4.1.4 140 Department of Medical Education Irregular purchase of medicines 4.1.5 141 Failure of oversight/governance 4.2 142 Department of Bhopal Gas Tragedy Relief and...

Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including Departments of Public Health and Family Welfare, Tribal Welfare, Education, Jail and Correctional Services, Panchayati Raj and Rural Development. However, Departments under the Economic and Revenue Sectors are...

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...

Pradesh, Bhopal 11 National Food Security Mission (100:0) State Institute of Agriculture Extension 146.82 and Training 12 Indian Institute of Science Education and Indian Institute of Science Education and 142.00 Research, (All 5 IISERs) Research, Bhopal 13 MPs Local .Area Development Scheme...

Planning. Economic and Statistics. Water Resources, School Education (excluding Primary Education) and Law and Legislative Affairs Departments. Bundelkhand Package, etc. Against the original provision of 74.343.32 crore. expenditure of 81,133.58 crore was incurred, thereby requiring...

XII Executive Summary The priority given to Social Sector Expenditure (SSE) and expenditure on Education Sector and Health Sector in Madhya Pradesh was not adequate in both 2008-09 and 2011-12 as their ratios to Aggregate Expenditure (AE) were lower than the General Category States' Average....

Rural Development ( 5,985 crore), Food and Civil Supplies (T 4.430 crore). School Education (T 3,189 crore) and Housing and Environment ( 2.468 crore) Departments. Non-submission of UCs in time indicates lack of monitoring of utilisation of grants by the Departments and could result in...

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...

Power 144.37 171.37 56.13 13.54 41.24 (+)204.58 4. Non-Ferrous Min-ing/ Metallurgical 73.06 63.73 74.08 93.62 112.58 (+)20.25 Industries 5. Education, Sports, Art 30.69 28.66 34.18 47.47 37.14 (-) 21.76 and Culture 6. Public Works 13.96 15.53 19.50 24.83 17.85 (-) 28.11 7. Major and Medium...

of fund 2.7 72 Department of Sports Avoidable extra expenditure 2.8 73 1 Reference to Description Paragraphs Page/Remarks Department of Higher Education Avoidable cost escalation 2.9 75 Public Works Department Undue advantage to contractor 2.10 76 Irregular expenditure 2.11 77 Avoidable...

1 1 3 Revenue 7 4 4 5 27 2 2 1 2 4 Irrigation 3 1 1 5 5 PWD 2 2 4 3 2 10 23 6 Medical Health & Family Welfare 1 2 1 1 5 7 Rural Development 2 3 5 Education 4 8 1 1 2 236 9 Sports & Youth Welfare 1 1 2 10 Peyjal Nigam 1 2 3 6 11 Social Welfare 1 1 2 12 Forest 2 2 13 Fisheries 1 1 14 Tourism 3 5...