Audit Reports

The findings based on audit of State Government units under Economic Sector feature in this chapter. During 2011-12, against total budget provision of ?13,876.21 crore, total expenditure of ^9,453.09 crore was incurred by 18 departments under...

Cultural Affairs 27- Art and Culture 0 0 101.69 0 0 0 51.62 0 28-State Archives 0 0 1.07 0 0 0 0.97 0 3. Higher Education 26- Education (Higher Edn.) 0 0 1076.05 0.10 0 0 943.91 0 4. Food, Civil Supplies and 37 - Food Storage, Warehousing & Civil 0.01 0 132.89 0 0 0 -88.05 0 Consumers Affair...

financial benefit 2.6.1 113-115 Undue financial benefit 2.6.2 115-116 Public Works Department Unfruitful Expenditure 2.6.3 116-118 Public Works and Education Department Unfruitful expenditure 2.6.4 119 Tourism Department Unfruitful expenditure 2.6.5 120-121 Idle investment/blocking of...

2.6.3) There was an unfruitful expenditure of ?3.26 crore towards construction of Polytechnic building at Diphu as the building was not put to use by Education Department for the intended purpose even after a lapse of four years of construction. (Paragraph 2.6.4) xiv Executive Summary 4. Idle...

The major sectors that registered increases include Education, Sports, Art and Culture by seven per cent (461 crore), Water Supply, Sanitation, Housing and Urban Development by 18 per cent (^125 crore), Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes by 51 per cent (200...

Government Presses at Lakhimpur, Kokrajhar and Dhubri 18 Home Opening of 15 new Fire Service Not specified 21.40 12.05 (-) 9.35 56 Stations 26 Education Set up of 12 New Model Degree 96.00 6.21 6.00 (-) 0.21 97 (Higher) Colleges in the 12 Districts under the state of Assam (for next three...

Pendency of UCs mainly pertained to Education Department (12,477 UCs: U336.40 crore), Health Department (367 UCs: U550.57 crore), Industries and Commerce Department (391 UCs: 177,22 crore), Panchayat and Rural Development Department (168 UCs: ^1,087.58 crore), Rural Development Department (165...

Bihar Urban Infrastructure Development Urban 16.06.2009 5.00 5.00 35 Corporation Limited Development & Housing 13. Bihar State Educational Infrastructure Human 16.07.2010 20.00 20.00 Development Corporation Limited Resource (19.95) (19.95) Development Sector wise total 48.66 - 48.66 0.43 -...

The promotional role includes awareness campaigns, education and training, demonstration projects, R & D and feasibility studies. The regulatory role includes framing rules for mandatory audits for large energy consumers, devising norms of energy consumption for various sectors,...

Executive Summary Government of India has increasingly been entrusting the responsibility for delivery of key services like education, health, employment etc. at local level especially at PRIs and funds are being provided directly to districts by GOI. Responding to this...

Although there were improvements in creation of infrastructure in both Health and Education Sectors but DC needs to provide adequate skilled manpower to augment the facilities in these sectors to make the use of infrastructure. Improvement in coverage of habitations though increased,...

The audit encompassed an appraisal of social sector programmes relating to health, education, water supply and sanitation. In the economic sector, infrastructure development was reviewed through an assessment of the projects and schemes implemented for improvement of road connectivity...

such as cyclone, drought, earthquake, fire, flood and hail storm relating to communication, power, public health, drinking water supply, primary education and community owned assets in social sector. 53 Audit Report on District Nagaon for the year ended 31 March 2011 Test-check of records of...

27 Business to Citizen (B2C) service: DTP, Digital passport photography, internet browsing, insurance premium payment, computer education, e-recharge, downloading, CD burning, DTH sale, etc. 28 Government to Citizen (G2C) service: PRC, caste certificate, Non-cieamy layer certificate, next of...

of cooking gas (LPG) Regular 9 per cent Irregular 91 per cent Medical facilities at PHC level Available 13 per cent 8 Not available 87 per cent 9 Education facility (upto class-VIII) Available 33 per cent Not available 67 per cent Source: Departmental figure. The responses indicate poor...

Percentage of fully vaccinated children 77 100 8. Percentage in increase of instructional delivery' 35 65 9. Percentage in increase of educational institutions 7 14 10. Percentage in increase of enrolment (-) 8 13 11. Percentage in decrease in drop out of students. 15 1 12. Coverage of...

1 2 1 5 1 2 1 5 Agriculture 3 3 6 29 0 1 9 31 General Manager, District Industries 7 3 3 2 12 1 0 16 and Commerce Centre District Elementary Education 4 15 4 27 2 7 6 35 Officer, Deputy Inspector of School Deputy Commissioner 2 8 3 73 0 0 5 81 7 5 Sarbha Siksha Abhiyan 1 1 0 2 2 10 District...

such as area of land, type of houses, number of dependents, food security, toilets, consumer goods, literacy, job status, medium of livelihood, educational status of child, status of loan, reason for migration and assistance required) are being treated as BPL families in the Bihar. Bihta,...

Human Resources Development Department _(Higher Education)_ 3.3.6 Misutilisation of funds The Vice Chancellors of seven State Universities irregularly utilised 17.23 crore of fees collected from students for the payment of salaries of its staff which affected the infrastructural...

cess in five 3.3.5 76 departments Table of contents Reference to Description Page/ Paragraphs Remarks HUMAN RESOURCES DEVELOPMENT DEPARTMENT (HIGHER EDUCATION) Misutilisation of funds 3.3.6 77 Irregular payment to University employees 3.3.7 78 RURAL DEVELOPMENT DEPARTMENT Irregular retention of...

The major sectors that registered increases include Education, Sports, Art and Culture by 42 per cent (Tl.904 crore), Water Supply, Sanitation, Housing and Urban Development by 18 per cent (T103 crore), Agriculture and Allied Activities by 39 per cent (T459 crore), Irrigation and Flood...

Areas is operated1 by the Directorates of Health Services (DHS), Directorate of Health Services, Family Welfare, (FW) and Directorate of Medical Education (DME) under the administrative control of Principal Secretary, Health and Family Welfare Department, Government of Assam, while the Budget...

Pendency of UCs mainly pertained to Education Department (12,445 UCs: ^598.39 crore), Health Department (364 UCs: ?345.48 crore), Industries and Commerce Department (382 UCs: ^134.15 crore), Social Welfare Department Audit Report (State Finances) for the year ended 31 March 2011 (445 UCs:...

3 33 Tribal Welfare 973.50 13.07 30.90 955.67 859.35 96.32 4 41 Tribal Areas Sub-Plan 3,018.90 140.81 563.03 2,596.68 2,517.94 78.74 5 44 Higher Education 387.49 8.96 Nil 396.45 257.20 139.25 6 67 Public Works- 303.87 13,88 0.02 .317.73 260.03 57.70 Buildings Expenditure 7 79 pertaining to...

48.74 2053-District Administration 9.00 4.50 0.30 4.80 2054-Treasury and Accounts 1.00 0.00 0.23 0.23 2055-Police 1.27 0.00 0.89 0.89 2202-General Education 154.00 0.00 0.00 0.00 2205-Art and Culture 4.00 4.00 0.00 4.00 2406-Forestry and Wild Life 43.89 7.21 0.04 7.25 3054-Road and Bridges...

process and budget assumptions and outcome of review of two grants (Grant No.21 and 44) pertaining to Housing and Environment Department and Higher Education Department have also been made in this chapter. Chapter-III-Financial Reporting is an inventory of Governments compliance with various...

E xpenditure ?Loans and Advances Chart 1.7 and audit scrutiny of records revealed the following: The major increase in revenue expenditure was in Education, Sports, Art and Culture ( 710 crore), Rural Development ( 571 crore), Agriculture and Allied Activities ( 231 crore), Transport ( 197...

2 2049-Interest Payment, 2055-Police, 2071-Pensions and other retirement benefits, 2202-General Education, 2210-Medical & Public Health, 2217-Urban Development, 2235-Social Security and Welfare, 2515-Other Rural Development Programmes and 5054-Capital Outlay on Roads and Bridges 36 Chapter II -...

Audit of four autonomous bodies set up by the State Government in the field of housing, khadi and village industries, legal services and education have been entrusted to the C&AG. The focus of these audits is on verification of their operational transactions, accounts, compliance to rules and...