Audit Reports

These Companies also implemented schemes of Direct Loans, The Audit review revealed that in three Educational Loans and Micro Finance Companies (SA WVM, MAAA VM and Scheme out of their own funds received MSHFDC) involved in implementation of from GoM in the form of equity financial...

A Performance Audit on the Ayurveda component of Indian Systems of Medicine including Ayurveda medical education was conducted covering the period 2009 to 2014. The audit revealed underutilisation of funds, non-formation offull-fledged AYUSH department, shortage of staff, shortage in...

comprehensive programme is being implemented with the objectives of universal access and retention, bridging of gender and social category gaps in education and enhancement of learning levels of children in the 6 to 14 age 3 Audit Report (General and Social Sector) for the year ended 31 March...

of IRs for which initial 33 reply has not been received 7 (23) 2(10) 2(20) 9(73) 13(103) (229) (no. of paragraphs) HIGHER EDUCATION DEPARTME1 VT No. of IRs 38 8 13 16 7 82 No. of paragraphs 144 49 107 189 71 560 No. of IRs for which initial reply has not been received NIL NIL NIL NIL NIL NIL...

DEPARTMENT OF HEALTH AND FAMILY WELFARE, HIGHER EDUCATION AND LABOUR AND SKILLS 5.7 Avoidable payment of penalty to Kerala State Electricity Board Failure of three departments to comply with the provisions of High Tension Tariff Revision Order of Kerala State Electricity Board led to avoidable...

and conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Lack of responsiveness of Government to Audit 1.7 9 PERFORMANCE AUDIT GENERAL EDUCATION DEPARTMENT CHAPTER II - Performance Audit of Sarva Shiksha Abhiyan, Kerala 11 HEALTH AND FAMILY WELFARE DEPARTMENT Chapter III -...

Departments and Autonomous Bodies of Departments of the Government of Kerala under the General and Social Services including Departments of General Education, Health and Family Welfare, Industries and Information Technology, Housing, Labour and Skills, Cultural Affairs, Higher Education,...

1.00 (0.30:1) 15 Corporation Limited Kerala School Teachers General August 0.62:1 18 and Non-teaching Staff 0.50 0.50 0.31 0.31 3 Welfare Corporation Education 1984 (0.62:1) Limited Kerala Small Industries November 25.46 29.87 0.31:1 19 Development Industries 1975 (2.78) 4.41 (2.78) 4.06 5.13 9.19...

Health and Family 7.71 470.55 1.64 8.73 826.49 1.06 Welfare 2. Minor Irrigation 0.45 269.11 0.17 0.62 382.14 0.16 3. Secondaty Education 3.01 484.89 0.62 3.56 966.39 0.37 4. University & Higher 3.20 146.03 2.19 3.59 247.94 1.45 Education 5. Power 1,414.52 303.49 466.08 1,145.70 357.38...

crore were noticed during the year were Land Revenue and District Administration (Revenue-Voted), Police and Allied Organisations (Revenue-Voted), Education (Revenue-Voted), Forest and Wildlife (Revenue-Voted), Rural Development (Revenue-Voted), Tribal Development (Revenue-Voted) and Public...

& Entitlement) office 51 Audit Report on State Finances for the year ended 31 March 2012 Pendency of UCs mainly pertained to the Department of Education (5,221 UCs: ?1.77 crore), Rural Development (1,776 UCs: ?423.45 crore), Industries (785 UCs: ?21.61 crore), Art and Culture (862 UCs:...

3 Consumer Protection 5 General Administration 1 -- -- -- -- -- -- 1 6 Home -- -- -- 1 1 3 3 8 7 Housing 12 1 -- -- -- -- 4 17 8 Higher and Technical Education -- -- -- -- 1 1 -- 2 9 Industries, Energy and Labour 1 1 -- -- -- -- -- 2 10 Medical Education & Drugs 4 3 3 -- 1 2 1 14 11 Planning 4 1...

(Rs 32 lakh) 120 Chapter Ill-Audit of Transactions subsequently amended vide resolution of June 2003, which envisaged that premium for land meant for educational and hospital purposes should be 75 per cent of the market value. Rate of the land as per the Government ready reckoner at the time of...

(ii) Development of Sports in Maharashtra Physical Education and Sports form an integral part of the educational system. In recognition of this, in 2001, the State Government evolved its Sports Policy to develop and nurture a sports culture by creating suitable infrastructure at village,...

Audit Report (Revenue Receipts) for the year ended 31 March 2011 u Tax In 2010-11, the collection of taxes under State Excise, which collection stood at ' 8284.74 crore, increased by 19 per cent over the previous year which was attributed by the...

199.90 crore), Welfare of Scheduled Castes (Rs. 185.30 crore), Education, Sports, Youth and Culture (Rs.l74.25crore) and Public works (Rs.122.50 crore). The replies were awaited as of November 2009. 2.3 Financial Accountability and Budget Management 2.3.1 Appropriation vis-a-vis Allocative...

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Uttarakhand Government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

2254.96 1536.82 718.14 3 18-Food, Public Distribution and 994.33 149.87 1144.20 573.65 570.55 Consumer Affairs Department 4 20- Health, Medical Education 1133.20 4.56 1137.76 966.63 171.13 and Family Welfare Department 5 21 -Higher Education 662.98 0.00 662.98 491.78 171.20 6 22-Home...

District Rural Development Agency Agencies (Administration); Integrated Watershed Management Programme; AAJKKVIKA Sarva Shiksha Abhiyan Jharkhand Education Project 561.84 450.11 Council National Rural Health Mission; (i) Jharkhand Rural Health 281.32 317.27 Human Resource for Health Mission...

The State has given less priority to both Education and Health Sector during 2013-14 as compare to General Category States. Revenue Expenditure was 83 per cent of the Total Expenditure ( 28,416 crore) and 13.6 per cent of GSDP during 2013-14. Share of Plan Revenue Expenditure in Total...

20 Health, 2.7 48 Medical Education and Family Welfare Department Non-adherence to prescribed schedule 2.7.1 48 Inflated budget Estimate 2.7.2 48 Injudicious supplementary provision 2.7.3 50 Late release of funds 2.7.4 50 Rush of Expenditure 2.7.5 50 Non-reconciliation of departmental...

Reply had not been received (August 2009). 2.2 Excess/Wasteful/Infructuous/Unfruitful expenditure Medical Education Department 2.2.1 Optimal use of cobalt therapy unit Expenditure of Rs 2.31 crore on the installation of a cobalt therapy unit, made by the Oncology Wing of Medical College,...

Appendices Appendix-1.1 (Reference: Paragraph 1.1.5, Page 4) List of selected districts, CHCs, PHCs and SHCs District CHC PHC SC Prabhat pattan 1. Masod 1. Majari 1 2. Shirdi 2. Amravati Ghat 3. Tiwarkhed 4. Amravati Ghat 3. Dehri Aamdana 5. Jholi...

I deals with the findings of performance audit in Panchayat and Rural Development; Public Health and Family Welfare: Public Works: Revenue and School Education Departments. Chapter II deals w ith findings of transaction audit in Farmers Welfare and Agriculture Development; Finance; Home : Housing...

27 DEO Data Entry Operator 28 DHS District Health Society 29 DMP Dot Matrix Printer 30 DPC District Project Coordinator 31 DPEP District Primary Education Programme 32 DPR Draft Project Report 33 DPT Diptheria Pertusis Tetanus 34 DR Disintegrated Rock 35 DSU District Surveillance Unit 36 DT...

(Paragraph 1.4) 5. Information Technology Audit of Headstart programme of Rajiv Gandhi Shiksha Mission The Government launched a computer education programme called Headstart for schoolchildren during the year 2000. The project was intended to bridge the digital divide with the objective of...