Audit Reports

Audit was conducted during August 2010 to April 2011 of different sectors like Education, Medical, Public Health (PHE), Sanitation, Rural Development, Forest, Tourism etc. to ascertain the impact of various programmes undertaken during 2006-07 to 2010-11 by State Government and the Government...

Name of the Department Funds provided Expenditure incurred Social Sector Health 303.90 293.35 Education 487.85 476.91 Public Health Engineering 461.56 452.99 Economic sector Rural Development 95.66 86.58 Roads and Buildings 353.81 351.11 Power 353.53 344.71 Irrigation 253.44 251 81 Forest...

the period from April 2006 to March 2011 by test-check of records of the Chief Planning Officer, the Deputy Commissioner, Departmental Heads of Education, Health, Rural Development, Urban Development, Forest, Public Health Engineering, Power, Roads and Buildings, Irrigation, Tourism and...

Physical visit to 38 villages by the audit team showed a lot of gaps in provision of basic facilities such as, electricity, drinking water, health, education etc. to all the rural areas. Despite significant spending under different programmes initiated by the State and the GOI, the results were...

The audit was conducted by a test-check of records of the Chief Planning Officer, the Deputy Commissioner, Departmental Heads of Education, Health, Rural Development, Urban Development, Forest, Public Health Engineering, Power, Roads and Buildings, Irrigation, Tourism and Police Departments....

(Paragraph 3.1.10.4) For research and education, grants aggregating Rs 29.76 crore were paid to Dr. Y.S.Parmar University of Horticulture and Forestry during 2004-09 without specifying the subjects for research. (Paragraph 3.1.10.6) 3.1.1 Introduction Forests are an important source of...

Wild Life Management and Nature conservation 15. Agriculture, Research and Education 16. Protective Afforestation, soil conservation and demonstration 17. New Forestry Scheme-Sanjhi Van Yojna II. Central Sector 18. Macro Management of Agriculture-Supplementati'on/complementati'on of...

lakh was spent on selection (Rs 8.97 lakh), purchase of kits (Rs 14.86 lakh), printing of booklets (Rs7.42 lakh) for these workers and Information, Education and Communication (IEC) activities (Rs 0.52 lakh). However, none of these 2,393 ASHAs was deployed in the rural areas as envisaged. The...

(Paragraph 2.11) Improper planning and identification of schools for construction of kitchen shed-cum-stores under Mid-day-Meal scheme by Education Department resulted in delay in providing the facility to 1,077 schools and blocking of funds to the tune of Rs 6.46 crore. (Paragraph 2.13) >...

A synopsis of the important findings contained in the Report is presented in the overview. 1. PERFORMANCE REVIEWS EDUCATION DEPARTMENT ELEMENTARY EDUCA TION PROGRAMME Education is one of the most important indicators of social progress of a Nation. Both the State and GOI...

2) Government of Jammu and Kashmir Table Of Contents Paragraph Page Preface v Overview vii CIVIL CHAPTER-I : PERFORMANCE REVIEWS Education Department Elementary Education Programme 1.1 1 Agriculture Production Department Command Area Development and Water Management Programme 1.2 38 Housing...

Health and Medical Education Department 2.3 Embezzlement of Government money Lax supervision and lack of internal control mechanism resulted in embezzlement of 1.06 crore in two hospitals. (A) Rule 2.2 of the Jammu and Kashmir Financial Code Volume I envisages that all sums of money which a...

2. Chapter-I deals with the findings of performance reviews in the Education, Agriculture Production, Housing and Urban Development and Power Development departments, while Chapter-II deals with the findings of transaction audit in Animal Husbandry, Higher Education, Public Works, Public...

spending 7.67 crore thereon during 2007-11, only five buildings had been completed out of which only one building had been handed-over to the Education Department. On this being pointed out, the EE stated that the delay in Handwara: 4; Tangdar: 19 andUri :21 school buildings ~ 154 ~ CCO...

22-Irrigation and Flood 453.33 - 453.33 389.10 64.23 Control 13. 25-Labour, Stationery and 69.65 2.11 71.76 1.96 69.80 Printing 14. 27-Higher Education 191.72 - 191.72 128.23 63.49 Total-Capital (voted) 5107.10 436.82 5543.92 3834.15 1709.77 Grand total 9025.61 623.44 9649.05 7448.93 2200.12...

in Table 1.13 Table 1.15: Financial Assistance to Local Bodies etc _( f in crore) Name of the Department 2005-06 2006-07 2007-08 2008-09 2009-10 Education and sports 78.24 88.01 116.45 113.93 521.66 Housing and Urban Development 118.30 135.49 146.05 170.82 217.01 Agriculture 51.04 72.90 60.72...

Sector and CSS, an analysis carried out in audit to assess the impact of implementation of various social and economic sector programmes relating to Education, Medical, Public Health Engineering (PHE), Rural Development, Road, Forest and Industries during the period from 2004-05 to 2008-09. While...

developmental programmes implemented in the District during the period 2004-05 to 2008-09 in the social and economic sectors in the areas of education, health, water supply, infrastructure development, rural development, employment generation. In addition, preparedness of police in...

through a test check of the records in the State Planning Department, the office of the Deputy Commissioner, District Rural Development Agency, Chief Education Officer, Chief Medical Officer, Senior Superintendent of Police, Executive Engineers of (R&B and PHE), District Forest Officer, District...

of funds were reported as utilised during 2004-05 to 2008-09, audit check revealed that against 69.58 crore shown to have been spent by Chief Education officer under Mid day Meal Scheme and Sarva Shiksha Abhiyan, the actual expenditure was ^ 59.52 crore during 2004-09. The balance amount...

To ensure efficiency and effectiveness in delivery of key services like education, health, employment, etc., the GOI has increasingly been entrusting the responsibility at the local level. This is also intended to ensure that the local Government at the district, block and GP level are...

Gujjar and BhakarwaJ 34.08 34.08 24.38 24.38 24.38 24.38 19.00 19.00 15.30 15.30 117.14 117.14 Hostel 2. Chief Education 3566.30 2127.65 2741.70 3072.79 4745.79 3975.70 4043.90 4002.34 3017.62 3036.03 18115.31 16214.51 Officer Raj our i 3. Distt. Youth Services 45.68 41.44 50.87 50.87 7.00 7.00...

The Director, Extension Education, SKUAST, while accepting the facts, stated that the project was at the connectivity stage only and did not reach the actual implementation stage. He further added that the efforts to make e-learning facility functional were continuous and once the...

in various departments including Public Works, Power Development, Public Health Engineering, Irrigation and Flood Control, Health and Medical Education, Revenue, Social Welfare Departments, audit of autonomous bodies and departmentally run commercial undertakings. 3. The Report also...

Crop Husbandry 4.35 4.31 4.52 5.00 5.23 (+)5 10. Animal Husbandry 3.98 4.75 4.66 4.70 5.13 (+)9 11. Education, Sports, 1.33 1.69 1.53 1.61 2.21 (+) 37 art and culture 12. Others 23.69 33.53 34.87 41.08 41.86 (+)2 Total 535.81 632.53 807.98 837.16 955.03 (+) 14 The reasons for variations in...

7-Education 1,378.65 20.22 1,398.87 1,182.65 216.22 4. 17-Health and Medical 721.59 - 721.59 646.93 74.66 Education Total-Revenue (voted) 5,799.1* 427.04 6,226.22 5,652.52 573.70 Tl-Capital (voted) 5. 3-Planning and 395.00 - 395.00 247.11 147.89 Development 6. 7-Education 189.11 5.13 194.24...

Programme PHE Department National Rural Health Mission State Health Department and other 64.69 (NRHM) agencies Sarva Shiksha Abhiyan Ujala Society, Education Department 205.32 NREGS Assistant Commissioners DRDA 105.36 Pradhan Mantri Gram Sadak Yojana State Rural Roads Agency 191.36 (PMGSY)...

20 Chapter --- I: Performance Audit HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT 1.2 National Rural Health Mission Highlights The National Rural Health Mission was launched by the Government of India in April 2005. It aimed at strengthening rural health care institutions by provision...

Medical Education and Family Welfare Department (Rs 29.42 crore), Welfare Department (Rs 3.13 crore), Water Resources Department (Rs five lakh) and Agriculture and Sugarcane Development Department (Rs 2.10 lakh). [Paragraph 2.11 Excess/infructuous expenditure amounting to Rs 24.60 crore was...

FSL Forensic Science Laboratory GDP Gross Domestic Product HF High Frequency HIMS Health Care Information Management System HMFWD Health, Medical Education & Family Welfare Department HSC Health Sub Centre HTSS High Tension Special Services HUDCO Housing and Urban Development Corporation IAY...

Catering to the requirement of agriculture and other activities including irrigation pump sets, small and medium industries, cold chains, healthcare, education and IT to facilitate overall rural development, employment generation and poverty alleviation; and (v) Electrification of un-electrified...

Appendix-1.1 (Refer paragraph 1.1.7.1; page-7) Statement showing expenditure and area covered in afforestation schemes (Area covered: In hectares and Amount: Rupees in crore) RDF QGS Soil MFP Lac FFP Total area Total Year Conservation Development...

* I 2 Departments of the State Government viz I Iome. Animal Husbandry, Agriculture, Public Works. Health. Medical Education and Family Welfare, Drinking Water and Sanitation, I inergy 108 Chapter-Ill: Integrated Audit of Government Department agriculture input subsidy for loss of crops due...