Audit Reports

Finance, Buildings and Roads, Education, Social Welfare and Rehabilitation, Agriculture and Rural Development were the departments having substantial savings/excess expenditure. 2.3_Financial accountability and budget management 2.3.1 Appropriation vis-a-vis allocative priorities The outcome of...

Backward Region Grant Fund (BRGF) DRDA 25.80 11.57 9. Sampoorna Gramin Rojgar Yojna (SGRY) DRDA 67.66 0 10. Sarva Shiksha Abhiyan (SSA) Education Department 140.00 204.52 11. National Programme for Education of Girls at Elementary Level Education Department 1.50 0 (NPEGEL) 12. Kasturba Gandhi...

Food Security Mission Audit Report on State Finances for the year ended 31 March 2009 NHM National Horticulture Mission NPEGEL National Programme for Education of Girls at Elementary Level NREGA National Rural Employment Guarantee Act NRHM National Rural Health Mission O&M Operation and...

CM’s Desk - Admin Security Utility 19 56 Development Commissionerate DDO Diary 8 20 57 Development Commissionerate Complain Management System 21 60 Education Monitoring of Nirmal Gujarat Drive in Secondary and Higher Secondary Schools Education NOC -Teacher Details Application 22 61 23 62...

1.2.5 Scope and methodology Records at the department and the Office of the Commissioner, Health, Medical Services and Medical Education, and the State Health Society (SHS) at Gandhinagar at the State level for the period 2006-10 were test-checked. In respect of the six districts28...

Reply has not been received (August 2010). 2.2 Infructuous/wasteful expenditure and overpayment EDUCATION DEPARTMENT 2.2.1 Wasteful expenditure on setting up of District Computer Training Centres Out of 25 District Computer Training Centres, 16 were not operational in the absence of qualified...

(Paragraph 2.1.1) Infructuous /wasteful expenditure and overpayment of ?8.42 crore was noticed in the Education Department (4.36 crore), Narmada, Water Resources, Water Supply and Kalpsar Department ( 90 lakh), Panchayats, Rural Housing and Rural Development Department (1.31 crore) and...

Chapter II deals with findings of transaction audit in Panchayats, Rural Housing and Rural Development; Education; Narmada, Water Resources, Water Supply and Kalpsar; Roads and Buildings; Agriculture and Co-operation (Fisheries); Health and Family Welfare; Labour and Employment; Home and...

CHAPTER III Internal Control Mechanism in Government Department _Higher Education Department_ 3.1 Internal Controls in Higher Education Department Highlights Internal Control is an integral component of an organisation...

Note B&R Buildings and Roads BC Backward Class BDPOs Block Development and Pachayat Officers BE Budget Estimate BELF Break Even Load Factor BEO Block Education Officer BM Budget Manual BOCW Buildings and other Construction Workers BOT Build Operate and Transfer BP British Pharmacopoeia BPL Below...

(Paragraph 1.4) 5. Internal Controls in Higher Education Department Internal Control is an integral component of an organisation’s management processes which are established in order to provide reasonable assurance that the operations are carried out effectively and efficiently. A review of...

achieved capacity building and strengthening of physical and human infrastructure at different levels as planned and targeted; the information, education and communication (IEC) activities were efficient and resulted in increase of awareness about preventive aspects of healthcare; •...

Department Audit Report paragraphs 1. Animal Husbandry Department 2007-08 4.6.1(b)1 1 1 2. Co-operation Department 2007-08 4.5.1 1 1 3. Education Department 2006-07 3.4. 4.3.3 2 2 2007-08 4.1.1- 1 1 4. Environment Department 2006-07 3.3, 4.2.3 2 2 5. Finance Department 2006-07 4.5.7. 4.6.2 2 2...

Gram Swarozgar Yojana DRDA 21.95 DRDA Administration RD DRDA 5.66 Rural Housing DRDA 124.28 Sarva Shiksha Abhiyan Gujarat Council of 254.33 Primary Education National Rural Health Mission State Health Society 184.41 Rashtriya Krishi Vikas Yojana, Accelerated Rural Water NGOs & other 1,177.00...

Number and Title of Voted Grants Total grant Expenditure Excess No. 1 5 Co-operation-Revenue 7742 78.94 1.82 2 8 Education Department -Revenue 4.20 4.33 0.13 3 9 Education- Revenue 6,026.63 6.119.31 92.68 4 13 Energy Projects-Revenue 3,218.54 3.285.53 66.99 5 21 Food. Civil Supplies and 9.72 9.79...

Large unspent provisions were in areas of Education Department ( 2783.86 crore), Pension ( 1666.56 crore), Energy Department ( 1596.16 crore), Planning and Development Department ( 1159.00 crore) and Road Construction Department ( 1045.20 crore) as indicated in Table 2.2. Table-2.2: List of...

The major revenue expenditure of? 13957 crore was in General education. This expenditure was mainly on assistance to Non-government primary schools, Sarva Shiksha Abhiyan, National Programme of Mid-day Meal. Expenditure in Power Sector was 3193 crore under Revenue Account during the...

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, in the last 10...

Expenditure REVENUE (VOTED) 1 21-Public works 513.99 53.00 566.99 489.33 77.66 2 34-School Education 820.51 3.38 823.89 701.59 122.30 3 43-Art and Culture 113.44 4.55 117.99 55.34 62.65 4 55-Municipal Administration 313.09 1.12 314.21 53.95 260.26 5 58-Women and Child 381.58 8.00 389.58 113.92...

of Art & Culture ( 128.43 crore), Directorate of Sports & Youth Affairs ( 51.51 crore), Directorate of Chapter III - Financial Reporting Education ( 37.02 crore), Directorate of Small Savings & Lotteries ( 27.76 crore), Directorate of Social Welfare ( 24.83 crore), and Directorate...

and to enhance the capability of the mother to look after the normal health and nutritional needs of the child through proper nutrition and health education. The children are provided with a nutritious diet tor a minimum of 300 days a year through Anganwadi Centres throughout the State. 8...

General --- 259.88 19.45 27.46 32.52 (+>18.43 Services Other 10 Administrative 37.46 40.50 40.63 42.09 64.89 (+>54.17 services Education, 11 Sports, Art and 9.24 10.96 12.75 16.18 26.94 (+>66.50 Culture 12 Others 39.81 58.92 80.40 85.01 67.14 (->21.02 Total 1236.16 1731.20 2268.80 2313.54...

9 Miscellaneous 40.38 --- 259.88 19.45 27.46 (+) 41.18 General Services 10 Other 22.16 37.46 40.50 40.63 42.09 (+) 3.59 Administrative Services 11 Education, Sports, 9.40 9.24 10.96 12.75 16.18 (+) 26.90 Art and Culture 12 Others 33.43 39.81 58.92 80.40 85.01 (+) 5.73 Total 1042.82 1236.16...