Audit Reports

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Cases of fraud/misappropriation/losses Education Department 2.1.1 Loss due to missing inventory Assam Sarva Shiksha Abhijan Mission incurred a loss of Rs.50.50 lakh, being the cost of...

one circuit of 220 KV DC Guwahati Agia-Sarusajailine alongwith construction of 132 KV SC line to Boko with terminal bay at 132/33 Boko Sub-station. Education 32 Construction of academic cum 21.6.207 2.38 Guwahati Building Division 0.93 NIL 27.02.2010 NIL Administrative building of K. K. No. II...

a. Reduction in Infant Mortality rate Nil 11.34 Nil N.A. 4 Environment related grants 138.16 67.16 71 62.16 5 Elementary education 198.00 198.00 Nil 198.00 6 Roads and bridges 253.00 0.00 253.00 N.A. 7 Capacity Building 6 0 6 N.A. 8 State specific grants 312.50 81.28 231.22 34.05 Total 3,243.91...

Planning, 1,587 Surveys and Statistics (RC) 3 IX Fiscal Administration, Planning, 1,341 Surveys and Statistics-Public Debt (LC) ' 4 XII School Education (RV) 1,972 Non-filling up of vacancies, non-receipt of requisition from unit offices, non-starting of works for want of administrative...

ii. Funds were provided by the Commissioner of Intermediate Education to five'’ Government Vocational Junior Colleges during 2012-13 towards 'up-gradation of vocational laboratories'. UCs for an expenditure of? 70.05 lakh were not furnished to the Commissioner (June 2014). iii. Three4...

expenditure 2.6.3.5 120 2.21 Expenditure without provision 2.6.3.6 122 2.22 Details of construction of buildings of Director of Medical 2.6.3.7 A 123 Education 2.22(a) Details of construction of buildings of Director of NIIMS and 2.6.3.7 A 124 MNJ Institute of Oncology 3.1 Outstanding UCs as of 31...

State outlay on education (14.47 per cent) in particular, was behind that of the General Category States (17.20 per cent). Further, the share of capita! expenditure to aggregate expenditure (11.81 per cent) was also lower in the State, compared to the other General Category States (13.62per...

(i) Agriculture (ii) Animal Husbandry (iii) Fisheries (iv) Rural Development (v) Drinking Water and Sanitation (vi) Primary, Secondary and Adult Education (vii) Health, Sanitation, Primary Health Centres, Dispensaries and Family Welfare (viii) Social Welfare fix) Backward Classes Welfare (x)...

Further, the developers should assign 10 per cent of the land in the name of GP for development of Parks, Educational Institutions, etc. Further, as per Rule 12(2) of rules ibid, DPO should take action in case of unauthorised layouts, besides also holding the executive authority responsible...

Table 1.12: Financial Assistance to Local Bodies, etc. (Rs. in crore) 2004-05 2005-06 2006-07 2007-08 2008-09 University and Educational Institute 24.43 16.49 10.14 12.96 47.00 Cultural In sti tuti ons/Vol untary 0.09 5.21 0.25 0.50 2.72 Organizations for promotion of Art and Culture State...

Excess expenditure mainly occurred in Education (Rs. 15.48 crore), Power (Rs.7.19 crore), Public Health Engineering (Rs.37.07 crore) and Fisheries (Rs.1.14 crore). The savings/excess (Detailed in the Appropriation Accounts) for 69 Grants and 1 Appropriation were intimated from 8th...

Executive Summary Executive Summary BACKGROUND_ Government of Arunachal Pradesh responded to the Twelfth Finance Commission’s (TFC) recommendation by legislating “Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM) Act”...

(Rupees in lakh) SI Education Dept. Agriculture Uept. PW Department N Nature of Irregularities No. of Amount No. of Amount No. of Amount 0. paras paras paras Local purchase of stationety in 1 excess of authorised limits and - - - - - - expenditure incurred without sanction Non-observance...

Land Management 6.12 to 6.22 Taxation 6.23,6.24 Transport 7.2, 7.3 Power 7.4 Arunachal Pradesh Forest Corporation Limited 3.1 Home 3.3,4.1,4.5,4.15 Education 3.4 Tourism 4.3, 6.2, 6.3 Environment & Forests 4.4 Cultural Affairs 4.6,4.7, 4.8 & 4.17 Health & Family Welfare 4.9,4.10, 4.11,4.13,4.18...

On the education front, literacy rate (as per 2001 census) was 54.30 per cent which was below the all India Average literacy rate of 64.80 per cent. There has been a sharp increase in the growth rate of GSDP during 2009-10 which stood at 6257.88 crore 37.95 percent against 3888.25 crore...

Excess expenditure mainly occurred in Directorate of Accounts ( 13.49 crore), Education ( 5.77 crore), Art & Cultural Affairs ( 6.98 crore) and Fisheries ( 1.59 crore). The savings/excess (Detailed in the Appropriation Accounts) for 69 Grants and one Appropriation were intimated from 8th...

and to enhance the capability of mothers to look after the normal health and nutritional needs of their children through proper nutrition and health education. These objectives were to be achieved through a package of services comprising of (i) Supplementary Nutrition Programme (SNP),...

of 1.39 crore making fake entry in measurement book to extend undue financial benefit to a firm (Paragraph 2.4) During the year 2007-08, the Education Department spent 8.83 crore towards conversion cost of cooked meal under midday meal programme. At the rate of Rupees two per meal, the...

Land Management 6.12 to 6.22 Taxation 6.23,6.24 Transport 7.2, 7.3 Power 7.4 Arunachal Pradesh Forest Corporation Limited 3.1 Home 3.3,4.1,4.5,4.15 Education 3.4 Tourism 4.3, 6.2, 6.3 Environment & Forests 4.4 Cultural Affairs 4.6,4.7, 4.8 & 4.17 Health & Family Welfare 4.9,4.10,4.11,4.13,4.18...

Appendices APPENDIX -1.1 Part A - Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

6 District Administration 191.11 74.73 265.84 246.04 19.80 2. 8 Police 196.98 74.72 271.70 256.70 15.00 3. 14 Education 374.24 75.62 449.86 436.01 13.85 4. 23 Forests 91.74 47.93 139.67 105 21 34.46 5. 24 Agriculture 86.43 44.24 130.67 104.03 26.64 6. 27 Panchayat 24.13 30.15 54.28 35.65...

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?s ??????? Children are the future of the nation and they have to be nurtured in a healthy atmosphere with proper food and education. The Constitution of India through the Fundamental Rights and Directive Principles protects the rights of children and directs the State...

478 Consumer Affairs, Food and Civil Supplies 197 608 Finance 11 58 General Administration 104 373 Health, Medical and Family Welfare 760 5705 Higher Education 1311 6707 Home 304 1503 Housing 11 104 Labour, Employment, Training and Factories 288 1116 Law 248 801 Minorities Welfare 22 166 Municipal...

Sector'for the year ended March 2014 1TRICOR: AP Scheduled Tribe Co-operative Finance Corporation Limited APT W REIS: AP Tribal Welfare Residential Educational Institutions Society TCR&TI: Tribal Cultural Research and Training Institute 3.2 Audit Framework 3.2.1 Audit Objectives Performance...

Food and 2546.13 2415.79 2450.69 2792.38 3288.36 Civil Supplies Health, Medical and Family 3323.02 4140.35 4980.25 5312.34 5737.45 Welfare 4 Higher Education 1731.51 2551.16 2669.73 3238.25 3416.79 Housing 1398.34 1626.77 1743.33 1829.15 2083.02 Labour. Employment, 287.43 347.29 465.67 474.33...

Monuments and Act Archaeological Sites and Remains Act APeCOPS Andhra Pradesh Society for electronic Computerisation of Police Services APEI AP Educational Institutions (Establishment, Recognition, (ERA&CIHE) Administration and Control of Institutions of Higher Education) Rules Rules APFC...

5.2 89 Home Department Implementation of Crime and Criminal Tracking 5.3 103 Network and Systems (CCTNS) Page i Reference to Paragraph Page Higher Education Department Infrastructure in Junior Colleges 5.4 113 Health, Medical and Family Welfare Department Implementation ofFood Safety and...

Primary and Tertiary health care are dealt with by Directorate of Public Health & Family Welfare and Directorate of Medical Education, whereas secondary health care is handled by Andhra Pradesh Vaidya Vidhana Parishad ( APVVP). Constmction of buildings for primary health...

Andhra Pradesh under the General and Social Sector including Departments of Home, Backward Classes Welfare, Health, Medical & Family Welfare, Higher Education, Labour, Employment, Training & Factories, Minorities Welfare, School Education, Social Welfare, Tribal Welfare, Women, Children, Disabled...