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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

Health & Welfare Health and Family Welfare Haryana Women Development Corporation. Ltd. Haryana State Commission for Child Rights Medical Education and Research Department Haryana Medical Service Corporation. Ltd. Sainik and Ardh Sainik Welfare Department Haryana Backward Classes and...

Sector:
Education, Health & Family Welfare
(PDF 0.93 MB)

Health & Welfare Health and Family Welfare Haryana Women Development Corp oratio n. Ltd. Haryana State Commission for Child Rights Medical Education and Research Department Haryana Medical Service Corp oratio n. Ltd. Sainik and Ardh Sainik Welfare Department Haryana Backward Classes and...

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

on P erformance Audit of Setting up of new Indian Institutes of Technology (IITs) for the year ended March 2019 Union Government (Civil) M inistry of Education Report No. 20 of the year 2021 (Performance Audit) Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of...

Sector:
Education, Health & Family Welfare
(PDF 0.15 MB)

The eleventh five-year plan (2007-12) envisaged setting up of eight new IITs for the expansion and upgradation of institutions rendering technical education to meet the skilled manpower needs of the country, while also providing for social equity. A Performance Audit (PA) on setting up of these...

(PDF 0.15 MB)

The Eleventh five-year plan (2007-12) envisaged sett ing up of eight new IITs for the expansion and upgradation of institutions rendering technical education to meet the skilled manpower needs of the country, while also providing for social equity. The setting up of new IITs was approved (July...

(PDF 0.27 MB)

Further, regarding research activities, the DPR stat ed that the spirit of education in the IITs is ‘research-based learning’ by exposing students to laboratory work in intensive manner. It was also stated that the new IITs are intended to have strong sponsored research activity and...

(PDF 0.19 MB)

IITs had vacancies in faculty positions which would adversely affect the ability of IITs to provide quality education. Further, the representation of reserved categories of students’ enrolment in most the IITs was very low. It was also seen that all the IITs received very low levels...

(PDF 0.15 MB)

Design GATE : Graduate Aptitude Test in Engineering GFR : General Financial Rules GoI : Government of India GST : Goods and Service Tax HEFA : Higher Education Financing Agency, a joint venture company of Canara Bank and Ministry of Education, GoI HoD : Head of Department HVAC : Heating,...

(PDF 0.13 MB)

The Indian Institutes of Technology (IITs) are autonomous institutions for education and research in engineering matters in India. Prior to 2008, there were seven IITs, the number was increased to 15 by 2009 and 23 by 2016. This was done to facilitate the expansion of educational and research...

(PDF 0.19 MB)

760 1466 1556 796 105 IITP 760 1678 1688 928 122 IIT Ropar 760 1668 1828 1068 141 TOTAL 6080 13990 14332 8252 Source of Information: Ministry of Education *Cost estimates include components like Civil work, equipment, salary, non-salary MoE Grants Capital Recurring Loan External...

(PDF 0.17 MB)

General superintendence, direction and control of the affairs of the Institute Board of Governors (BoG) Maintenance of standards of Instruction, education and examination Senate provides its views and makes its recommendations to theBoard either suo-moto or on the advice of the Board or...

(PDF 0.09 MB)

on P erformance Audit of Setting up of new Indian Institutes of Technology (IITs) for the year ended March 2019 Union Government (Civil) M inistry of Education Report No. 20 of the year 2021 (Performance...

(PDF 0.17 MB)

1 Chapter\bI: \bIntr\fducti\fn \b 1.1 Ab\fut\bIITs\b Indian Institutes of Technology (IITs) are autonomou s, apex institutions for engineering education and research in India. As of March 2020, there are 23 IITs across the country. Out of these 23 IITs, seven IITs were set up between...

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21 December 2021
Financial
Report No. 13 of 2021 - Union Government, (Railways) Railways Finances

ii. To govern the admissibility of various allowances, such as, children education allowance, transport allowance, night duty allowance, national holiday allowance, nursing allowance, and recovery of interest on advances to employees.MoR stated that IPAS was meant to prepare salary bills based on...

Sector:
Finance
(PDF 0.35 MB)

13 of 2021 * Others include Night Duty Allowance, National Holiday Allowance, Overtime Allowance, Travelling Allowance, Children Education Allowance, Kilometerage Allowance, Bonus, Dearness Allowance Arrear etc. 352&(66)/2:$1',17(55(/$7,212)9$5,28602'8/($1'68%...

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21 December 2021
Compliance
Report No. 17 of 2021 - Union Government, Ministry of Housing and Urban Affairs, compliance Audit on Administration of Nazul Lands by Land and Development Office

of Central Government land, ii) allotment of land to various Government/ semi-Government departments and various political, social, charitable, educational and religious institutions, iii) conversion, substitution, mutation etc., of leasehold residential, commercial, industrial and mixed-use...

Sector:
General Sector Ministries and Constitutional Bodies

iv) Policy files on allotment of land to Petrol Pumps, Hotels, Schools/ Educational Institutions, Hospitals, etc. v) Category-wise and year-wise (2016-17 to 2018-19) receipts due, demanded, collected and outstanding from ground rent, penalties, unearned increase, interest etc. and from...

(PDF 0.14 MB)

was no system in place to monitor compliance with the condition of offering free medical care by hospitals to poor and indigent patients and free education by schools to children from economically weaker sections. Citizens’ Charter of L&DO stipulates that the L&DO would ensure good quality...

(PDF 0.44 MB)

situated at a prime location was being used by a private party which was earmarked for use of educational purposes. L&DO failed to enforce the condition of the lease for re-entering the property. Report No. 17 of 2021 45 2. Vidya Bhawan Girls Higher Secondary School (VBGHSS), Karol Bagh Category...

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21 December 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

All imports are also subjected to Social Welfare Surcharge (SWS) in place of Education Cess and Secondary and Higher Education Cess w.e.f. February 2018 3. In addition, Anti-dumping duty, Countervailing duty (Section 9) and Safeguard duty are leviable wherever applicable 1.4.2 After introduction...

Sector:
Taxes and Duties

All imports are also subjected to Social Welfare Surcharge (SWS) in place of Education Cess and Secondary and Higher Education Cess w.e.f. February 2018 3. In addition, Anti-dumping duty, Countervailing duty (Section 9) and Safeguard duty are leviable wherever applicable 1.4.2 After introduction...

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

2. The Board may frame an Information, Education and Communication Policy to systematically create awareness about the best practices being followed and the schemes being implemented. Report No. 16 of 2021 ix 3. The Board should ensure adequate efforts by extension wings to increase number...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.47 MB)

National Institute of Design, Bhopal 15. National Industrial Corridor Development and Implementation Trust 16. Investor Education and Protection Fund Authority Corporate Affairs 17. Competition Commission of India 18. Insolvency and Bankruptcy Board of India 19. Securities and Exchange Board of...

The reply of the Board is to be viewed in light of the fact that there was no Information, Education and Communication Policy to systematically create awareness about the schemes. \ \ \ 13 Out of the growers aware of Rubber Production Incentive Scheme Report No. 16 of 2021 28 Recommendation...

(PDF 0.14 MB)

2. The Board may frame an Information, Education and Communication Policy to systematically create awareness about the best practices being followed and the schemes being implemented. Report No. 16 of 2021 ix 3. The Board should ensure adequate efforts by extension wings to increase number...

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21 December 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Corporation Limited Railways 3,308 Indian Railway Finance Corporation Limited Railways 2,500 National Insurance Company Limited Finance 2,400 Higher Education Financing Agency Finance 2,100 Report No. 12 of 2021 8 administrative expenses. In case of remaining seven CPSEs, the increase in long...

Sector:
Finance
(PDF 2.2 MB)

Limited 0 4.25 281.47 0 1.13 0.84 0 1.36 0.89 133 High Speed Rail Corridor Corporation Limited 0 2.06 0.08 8.61 2.03 0.06 0 2.04 -0.02 134 Higher Education Financing Agency 389.18 6528.46 6150.05 109.38 2879.79 2844.34 0 308.49 300 135 Himachal Renewables Limited 0 4.4 4.33 0 2.4 2.38 0 0.51...

Broadly, the CSR mandate has been aligned with the national priorities such as public health, education, livelihood, water conservation, natural resource management etc. CSR awareness and CSR consciousness has grown vividly among large and medium sized companies, which now look at CSR to build a...

Corporation Limited Railways 3,308 Indian Railway Finance Corporation Limited Railways 2,500 National Insurance Company Limited Finance 2,400 Higher Education Financing Agency Finance 2,100 Report No. 12 of 2021 8 administrative expenses. In case of remaining seven CPSEs, the increase in long...

Not doing so resulted in overstatement of Other Income as well as Profit for the year by `251.47 crore. 2. Higher Education Financing Agency Interest received on deposits with bank was incorrectly booked as Other Income Instead of booking the same under Revenue from Operations which was not in...

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17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

Attribute of transaction Classification Standardized in List of Major and Minor Heads by Controller General of Accounts Function- Education, Health, etc. /Department Major Head under Grants (4-digit) Sub-Function Sub Major Head (2-digit) Programme Minor Head (3-digit) Flexibility left for...

Sector:
Finance
(PDF 1.43 MB)

of Total Expenditure 13.87 13.83 4.09 11.38 e. of Capital Expenditure 14.64 18.15 (-) 3.86 15.41 f. of Revenue Expenditure on Education 11.58 10.03 11.81 14.27 g. of Revenue Expenditure on Health 15.43 16.72 9.48 21.62 h. of Salary and Wages 10.78 9.15 9.51 13.17 i. of Pension 14.14 12.85 9.74...

(PDF 0.87 MB)

3.4.5.1 Grant No. 9 - Education Grant No 9-Education includes Major Heads 2202-Gene ral Education and 4202-Capital outlay on Education, Sports, Art and C ulture in which expenditure was incurred on various schemes for Elementary Educ ation, Secondary Education, University and Higher Education...

(PDF 2.7 MB)

a) Major and medium Irrigation 110 113 132 164 172 b) Road Trans port 1,255 1,265 1,280 1,197 1,115 c) Urban Development 422 599 2,861 2,316 1,855 d) Education 637 640 674 272 458 e) Non-ferrous mining 272 497 713 583 702 f) Others 953 766 1,217 1,433 1,036 Total 4,753 6,196 9,113 7,976 7,400...

(PDF 0.49 MB)

Ltd. 1,840.29 13 Payment for Imported P and K Fertilisers Mosaic India Private Limited 558.34 14 Nai Manjil-The Integrated Education and Livelihood Initiative Indian Institute of Skill Development Private Ltd. 4.01 15 Works under Road Wing PRL SHIV JV 94.76 16 Pradhan Mantri Matru Vandana...

(PDF 0.5 MB)

Attribute of transaction Classification Standardized in List of Major and Minor Heads by Controller General of Accounts Function- Education, Health, etc. /Department Major Head under Grants (4-digit) Sub-Function Sub Major Head (2-digit) Programme Minor Head (3-digit) Flexibility left for...

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17 December 2021
Compliance
Haryana
Report No. 2 of the year 2021 on revenue sector for the year ended 31 March 2020 (Government of Haryana)

Road Transport 1,254.55 (26.40) 1,265.13 (20.42) 1,279.66 (14.04) 1,196.64 (15.0) 1,114.51 (15.06) (-) 6.86 3. Education, Sports, Art and Culture 637.41 (13.41) 640.48 (10.34) 674.03 (7.40) 272.17 (3.41) 457.94 (6.19) 68.26 4. Urban Development 421.95 (8.88) 599.00 (9.67) 2,861.45 (31.40)...

Sector:
Taxes and Duties
(PDF 1.06 MB)

2. Road Transport 1,254.55 (26.40) 1,265.13 (20.42) 1,279.66 (14.04 ) 1,196.64 (15.0) 1,114.51 (15.06) (-) 6.86 3. 3. Education, Sports, Art and Culture 637.41 (13.41) 640.48 (10.34) 674.03 (7.40) 272.17 (3.41) 457.94 (6.1 9) 68.26 4. 4. Urban Development 421.95 (8.88) 599.00 (9.67)...

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17 December 2021
Financial
Haryana
Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises(Government of Haryana)

Institute of Information Technology in Sonep at by Haryana State Industrial and Infrastructure Development Corporati on Limited, but the areas of education, sports, slum development and en vironment sustainability remained the neglected areas. (Para 5.7.3) All the seven SPSEs, which had...

Sector:
Finance
(PDF 0.12 MB)

3 of 2021 66 73% 13% 3% 6%2% 0% 3% Chart 5.3: CSR Spend ( ` ` ` ` in crore) Employment & skill development Gender equality & women empowerment Education Sports Slum development Environment Sustainability PM Care Fund 5.7.3 Focus areas The focus areas are depicted in chart 5.3 below: As...

(PDF 0.08 MB)

Institute of Information Technology in Sonep at by Haryana State Industrial and Infrastructure Development Corporati on Limited, but the areas of education, sports, slum development and en vironment sustainability remained the neglected areas. (Para 5.7.3)  All the seven SPSEs, which had...

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