Audit Reports

12 Para.7.2.1 of the MOA. 13 Includes professional fee of 88 lakh, service tax of 8.80 lakh and educational cess of ^ 0.17 lakh. 109 Audit Report (Civil and Commercial) for the year ended 31 March 2011 Department (RCD) and technically sanctioned (February 2008) by the Chief Engineer (CE),...

HUDCO Housing and Urban Development Corporation IAY Indira Awaas Yojana ICDS Integrated Child Development Scheme IE Intermediate End IEC Information, Education and Communication IG Inspector General IMR Infant Mortality Rate IRs Inspection Reports JAPIT Jharkhand Agency for Promotion of...

115 MINOR IRRIGATION DEPARTMENT Idle expenditure 3.4.2 116 Persistent and pervasive irregularities 3.5 117 ROAD CONSTRUCTION AND HEALTH, MEDICAL EDUCATION & FAMILY WELFARE DEPARTMENTS Excess payment 3.5.1 117 CHAPTER - IV CHIEF CONTROLLING OFFICER BASED AUDIT OF A GOVERNMENT DEPARTMENT...

has an obligation to improve the quality of life of the people for which it works towards fulfillment of certain goals in the area of health, education, development and upgradation of infrastructure and public service etc. However, Audit noticed instances where the funds released by...

of Outstanding Inspection Reports as on 31 August 2009 Department of Higher & Department of Water Department of Minor Department of Public Technical Education Resources Irrigation Works Year Number Number Number Number Number Number Number Number of IRs of of IRs of of IRs of of IRs of paragraphs...

(Paragraph 3.1.1) In violation of Planning Commission guidelines, the Director of Vocational Education diverted Rs 1.97 crore earmarked to provide extra coaching and to supply study material to students belonging to Scheduled Castes and Scheduled Tribes to meet salary expenditure for...

services, procurement of supplies and services, etc., and directly to the SHS for implementation of the schemes of Routine Immunisation, Information, Education and Communication (1EC), Reproductive and Child Health (RCH), National Disease Control Programmes, etc. During the first two years of the...

year levy of tax Jammu M 2005-06 ?15.49 The assessee had conducted job work of to printing on behalf of BSNL and J&K State 2011-12 Board of School Education and thus the assessee was liable for payment of service tax of 15.49 lakh, which was not imposed by the department. Jammu G 2008- 09 ?...

During audit scrutiny of records at test checked District Primary Education Offices (DPEOs) and District Education Offices (DEOs), following deficiencies were noticed - There were instances of irregularities in implementation of the scheme for the girl students defeating the objectives of the...

weekly visit 39 Comprising ACS (HD) - as a Chairman, IGP as a Member Secretary, Judicial Secretary, Director General of Police, Director of Social Education, Director of Technical Education, Director of Health, Chief Engineer of PWD, Director Social Welfare as a members and non-official like...

i Co-operation 0 0 0 0 0 0 0 01 0 0 0 0 01 2 Education 0 0 0 0 0 0 0 0 0 0 01 01 02 3 Forest and Environment 0 0 0 0 0 0 0 0 0 01 0 01 02 4 Flealtli and Family Welfare 0 0 0 0 0 0 0 0 0 01 01 0 02 5 Flome 0 0 0 0 0 0 0 0 0 01 00 0 01 6 Flome (Transport) 0 0 0 0 0 0 0 0 01 0 0 0 01 7 Labour...

SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT Functioning of Food, Civil Supplies and Consumer Affairs 2.3 57 Department CHAPTER-III - COMPLIANCE AUDIT EDUCATION DEPARTMENT Implementation of Vidyalaxmi Scheme 3.1 79 Procurement of Machinery and Equipment for Government 3.2 87 Engineering Colleges...

Development Agency (Administration) Member of Parliament Local Area District Magistrates 10.50 37.50 Development Sarva Shiksha Abhiyan Jharkhand Education Project Council 541.91 717.12 National Rural Health Mission (i) Jharkhand Rural Health Mission 135.55 178.97 Society, Leprosy Control...

Commercial Department 6 19- Forest and 267.32 0 267.32 205.71 61.61 Environment Department 7 20- Health, Medical 1046.67 24.37 1071.04 590.49 480.56 Education and Family Welfare Department 8 21- Higher Education 461.06 40.61 501.67 341.95 159.72 Department 1 Exceeding ^ 50 crore in each case. 32...

District The developmental schemes implemented in the District under different sectors are detailed below: (A) Social sector (a) Service Sector (i) Education Sarva Shiksha Abhiyan (SSA), Rashtriya Madhyamika Shiksha Abhiyan (RMSA), Mid-Day Meal (MDM) (ii) ) Health National Rural Health Mission...

March 2012 by test-check of records of the District Development Commissioner, Chief Planning Officer (CPO), departmental heads at district level of Education, Health, Public Health Engineering, Power, Roads and Buildings, Jammu and Kashmir Rural Road Development Agency (PMGSY), Irrigation,...

PLANNING AND FINANCIAL MANAGEMENT District Planning Committee and District Plan 3.1 11 Financial management 3.2 11 CHAPTER-4: SOCIAL SERVICES Education 4.1 15 Health 4.2 37 Drinking Water system 4.3 49 CHAPTER-5: ECONOMIC SERVICES Road Connectivity 5.1 57 Irrigation 5.2 65 Power 5.3 74...

The audit was conducted by a test-check of records of the Chief Planning Officer, Departmental Heads of Education, Health, Public Health Engineering, Power, Roads and Buildings, Irrigation, Industries & Commerce and Police Departments. Implementation of developmental programmes subsequent to...

The Education schemes in the Social sector received maximum amount of 130.80 crore (59 per cent) against which 129.42 crore had been spent during the period 2007-12. The position of approved plan, availability of funds and expenditure incurred thereagainst under Annual District Plans during...

Planning under Sarva Shiksha Abhiyan suffered from lack of baseline data, non-preparation of perspective plans and ineffective Village Education Committees. Target of complete enrollment of the out of school children had not been achieved and drop-out rate had not been contained. Most of the...

Besides, there are 10 Allopathic Dispensaries, five Medical Aid Centres. Besides, there are 31 Indian System of Medicine (ISM) dispensaries. Education Facilities There are 712 primary schools, 434 middle schools, 78 high schools, 34 higher secondary schools and five degree colleges set up by...

Rural Development Agency DT Diptheria Tetanus FRU First Referral Unit GOI Government of India GP Gram Panchayat HM Headmaster me Information, Education and Communication IFA Iron Folic Acid IMR Infant Mortality Rate PHE Public Heath Engineering IRDP Integrated Rural Development Programme...

Chapter-1 : finances of tfic ^tate government 1. FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Government of Himachal Pradesh during the current year and analyses critical changes in the major...

Name of DDO Total Expenditure i percentage) No. Expenditure 1st quarter 2nd quarter 3rd quarter 4th quarter 1. Block Elementary Education 4.45 0.63 (14) 1.03 (23) 1.10(25) 1.69(38) Officer Banikhet, Chamba 2. Principal GSSS Gharvarsara, 0.5 0.06(12) 0.12 (24) 0.13(26) 0.19(38) Mandi 3....

Pendency of UCs mainly pertained to Education Department (15,496 UCs: Rs 193.20 crore), Rural Development Department (3,293 UCs: Rs 318.87 crore), Industries Department (1,270 UCs: Rs 6.17 crore), Art and Culture (670 UCs: Rs 4.90 crore), Social Justice and Empowerment Department (490 UCs: Rs...

Audit of Transactions Fraud/Embezzlement/Mis-appropriation/Loss Education Department Fraudulent drawals 2.5 102 Health and Medical Education Department Misappropriation of Government money 2.6 103 Unfruitful/Unproductive/Idle expenditure Agriculture Production Department (Sher-e-Kashmir...

Crop Husbandry 4.52 5.00 5.23 4.53 11.73 (+) 159 10. Animal 4.66 4.70 5.13 5.41 6.41 (+) 18 Husbandry 11. Education, Sports, 1.53 1.61 2.21 2.56 4.06 (+) 59 Art and Culture 12. Others 34.87 41.08 41.86 49.55 688.95 (+) 1290 Total 807.98 837.16 955.03 1093.10 2001.64 (+) 83 The collection under...

Catering services 11. Services provided by courier agencies 12. Commercial professional training and coaching services provided by private education institutions 13. Banking services 14. Insurance services 15. Services provided by Commercial concerns in relation to new construction...

14-Revenue 655.52 - 655.52 387.24 268.28 6. 17-Health &Medical 1205.91 139.66 1345.57 1271.66 73.91 Education 7. 21-Forest Department 455.55 23.53 479.08 418.10 60.98 8. 23-Public Health Engineering 648.43 153.55 801.98 739.90 62.08 Total-Revenue (Voted) 13449.33 943.93 14393.26 11986.60...

1.15 below: Table-1.15 Financial Assistance to Local Bodies etc (fhcrore) Name of the Department 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Education and Sports 88.01 116.45 113.93 521.66 171.84 213.46 Housing and Urban 135.49 146.05 170.82 217.01 253.98 289.28 Development Agriculture...