Audit Reports

Report on State Finances 44 for the year ended 31 March 2013 Financial Management and Budgetary Control Education Department Grant No.9- Major Head-4202-Capital Outlay on Educations, Sports, Arts and Culture- Out of the total savings of 176.70 crore, savings of 160.62 crore were due to...

State 1 Sarva Shiksha Abhiyan Gujarat Council of Primary 440.65 880.28 1,139.18 Education 2 Accelerated Rural Water Gujarat Water Supply and 609.10 571.05 717.47 Supply Scheme Sewerage Board 3 National Rural Health State Health Society Gujarat 388.04 550.92 455.39 Mission 4...

Department had a pendency of 2,718 bills 81 Report on State Finances for the year ended 31 March 2013 Financial Reporting of 119.79 crore and the Education Department had 3,280 bills pending of 100.10 crore. In response to observations issued for the year 2011-12, the FD stated (December...

Further action yet to be taken by KHB. 2 CA 5/C, Sector A, Vijayanagara December Educational Conditional Sale deed was issued to YelahankaNew Town Education Trust 2003 purpose the allottee during February 2004. measuring 18843.9 sft KHB issued notice to the allottee during September 2011 for...

projects under Suvarna Karnataka Housing Scheme A Cabinet Sub-committee, which was constituted under the Chairmanship of the Minister for Medical Education, conducted a meeting on 9 December 2003, wherein it was decided that as part of the Suvarna Karnataka celebrations all the departments...

As a result, the Education (School) Department had failed to continue the computer education programme after the agreement period. Thus, the objectives of computer education to students and training to teachers using information and computer technology did not yield the results as envisaged in...

2012-13 over 2011-12 1. Forestry and Wildlife 5.57 6.29 7.64 6.98 6.56 (-) 6 2. Education, Sports, Art and Culture 1.55 1.50 1.27 2.06 0.68 (-) 67 3. Crop Flusbandry 1.70 1.52 1.85 1.93 1.97 (+)2 4. Other Administrative Services 2.33 11.76 3.91 5.45 5.36 (-) 2 5. Miscellaneous General Services...

Kamalpur English Medium 04 March 2012 1st/NUT Ltd. 1 @? 63,750 63,750 School, Dhalai 9. Kulubari High School, West 07 July 2011 2nd/ Everonn Education 2 @ 60,300 1,20,600 Tripura to Ltd. March 2012 1 7.5 per cent of 8.04 lakh 7.5 per cent of 8.50 lakh Audit Report for the year 2012-13,...

OF CONTENTS Paragraphs) Page(s) Preface vii Executive Summary ix CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of Audit 1.2 2 EDUCATION (SCHOOL) DEPARTMENT Implementation of Information and Communication Technology 1.3 3 in Schools RURAL DEVELOPMENT DEPARTMENT Wasteful...

An amount of 149.82 crore was allocated to 12 Development Departments in the initial year viz Education (School & Higher), Social Welfare & Social Education (SW & SE), Agriculture, Animal Resources Development, Rural Development (including Panchayat), Health and Family Welfare, Tribal Welfare,...

crore), Public Works (Water Resources) ( 86.69 crore), Agriculture ( 153.02 crore), Rural Development 63.66 crore), Home (Police) (^ 73.01 crore), Education (Social) (^ 66.76 crore), Family Welfare & Preventive Medicine ( 117.33 crore) and Education (School) ( 120.99 crore) Departments. Total...

Delay in submission of Accounts/Audit Reports of Autonomous Bodies Several Autonomous Bodies had been set up by the State Government in the field of Education, Industries, Housing, Tribal Areas etc. A large number of these Bodies are audited by the Comptroller and Auditor General of India (CAG)...

Food 2771.67 2546.13 2415.79 2450.69 2792.38 and Civil Supplies 3 Health, Medical and Family 3006.66 3323.02 4140.35 4980.25 5312.34 Welfare B Higher Education 1334.60 1731.51 2551.16 2669.73 3238.25 5 Housing 4083.13 1398.34 1626.77 1743.33 1829.15 6 Labour, Employment, 325.36 287.43 347.29...

Food and Civil Supplies 255 871 Finance 14 64 General Administration 105 383 Health, Medical and Family Welfare 849 6461 Higher Education 1314 7904 Home 335 1610 Housing 21 167 Labour, Employment, Training and Factories 449 1572 Law 317 954 Minorities Welfare 35 124 Municipal Administration and...

Orders BWHP Integrated Housing Scheme for Beedi Workers CBM Carded-but-Manual CCO Chief Controlling Officer CDSE Commissioner and Director of School Education CEO Chief Executive Officer CGA Controller General of Accounts CGG Centre for Good Governance CMR Custom Milled Rice CPSMS Central Plan...

Civil Supplies Department Chapter 4 - Functioning of Civil Supplies Department 4 59 Compliance Audit Chapter 5 - Compliance Audit Observations School Education Department Infrastructure facilities in Schools 5.1 83 Housing Department Implementation ofIndira Awaas Yojana (IAY) 5.2 90 Delay in...

Civil Supplies Department (Consumer Affairs, Food and Civil Supplies Department) and Compliance Audit of Infrastructure facilities in Schools (School Education Department) and Implementation of Indira Awaas Yojana (Housing Department) in addition to seven other Audit paragraphs. 3. Comptroller and...

of the Department of Irrigation 1.4 42 COMPLIANCE AUDIT HOME DEPARTMENT Procurement of Equipment under Modernisation of Police Force 1.5 54 MEDICAL EDUCATION DEPARTMENT Selection process for admission in MBBS course in Government 1.6 57 Medical Colleges Infructuous expenditure 1.7 61 MEDICAL...

Power 171.37 56.13 13.54 41.24 150.04 (+) 263.82 4. Non-Ferrous Mining/ Metallurgical 63.73 74.08 93.62 112.58 109.85 (-) 2.42 Industries 5. Education, Sports, Art and Culture 28.66 34.18 47.47 37.14 38.80 (+) 4.47 6. Public Works 15.53 19.50 24.83 17.85 18.13 (+) 1.57 7. Major and Medium...

[Paragraph 1.11] Infrastructure facilities in Technical Education The Department failed in ensuring timely execution of projects meant for infrastructural facilities. Despite availability of sufficient funds to the tune of 227.02 crore, it could spend only 110.79 crore (49 per cent). 59...

The expenditure under the capital head remained unutilised to the extent of Ill crore (3.04percent), mainly due to less disbursement under Education, Sports, Art & Culture, Health & Family Welfare, Water Supply, Sanitation, Housing and Urban Development. The budgetary projections...

Departments against which significant savings (more than 100 crore) were noticed during the year were Education, Sports, Youth Welfare and Culture ( 6,89.62 crore), Finance ( 6,11.22 crore), Water Supply, Housing & Urban Development (T 4,61.21 crore), Energy ( 3,68.40 crore), Medical...

CHAPTER-3 FINANCIAL REPORTING CHAPTER- 3 FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with ...

Commercial Undertakings and under “Other receipts” which is notional in nature arising out of book adjustments ( 3,347 crore), receipts from Education, Sports, Art and Culture ( 521 crore) and Non-Ferrous Mining and Metallurgical Industries ( 434 crore). However, as stated earlier, 48...

Grant Revenue Voted 1 V Revenue, Registration 4,370 2,663 Non-filling of vacancies and Relief Non commencement of works for 2 XIII Higher Education 2,984 2,322 lack of administrative orders 3 XVII Municipal Administration 4,802 2,482 Late receipt of orders for and Urban Development...

Submission of accounts/Audit Reports of Autonomous bodies Several autonomous bodies have been set up by the State Government in the fields of Medical Education, Urban Development, Tribal Welfare etc. The audit of accounts of 18 such 1 Social security pensions, PMGSY, IAY, Tribal Welfare, BWHP 2...

State outlay on education (13.70 per cent) in particular, was behind that of the General Category States (17.23 per cent). Further, the share of capital expenditure to aggregate expenditure (12.44 per cent) was also lower in the State, compared to the other General Category States (13.23 per...