Audit Reports

Chapter 4  Access and Equity in Higher Education                           ...

i TABLE OF CONTENTS Performance Audit on Outcomes in Higher Education in the State Reference Para Page Preface iii Executive Summary v Chapter 1 Introduction Odisha vs All-India Picture 1.1 1 Organisational...

        "   %  & '!( %     Audit Objective: Whether Governance and Management of Higher Education system was adequate and effective? )      !                  ...

Appendices 77 Appendix 1 (Refer Paragraph 1.6.2) List of Key Outcomes Indicators of Audit of Outcomes in Higher Education Indicator Number Key Indicator Numerator of indicator Denominator of indicator Formula 1. Increase in percentage of student progression to...

 Executive Summary v EXECUTIVE SUMMARY Higher Education is an important sector for the growth and development of individuals that contributes to the development of a society. While Students...

$7 22, 77, ,22, $, $7 $$+ $6,+ $. Percentage) 8&- '  ,, , $4 . 1 . $4 7 7 (Source: All India Survey on Higher Education Report 2018-19 and Student Academic Management System database) !         $+.14  ...

Glossary 87 Glossary of abbreviations AICTE All India Council for Technical Education AISHE All India Survey on Higher Education AIU Association of Indian Universities AQAR Annual Quality Assurance Report BoS Board of...

                               Audit Objective 1: Whether the Higher Education system led to increased employability and progression to higher studies                  ...

The Report contains significant results of the Performance Audit on Outcomes in Higher Education in the State relating to Higher Education Department, Government of Odisha. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period...

SECTION B Revenue Sector CHAPTER – I: GENERAL 1.1 Introduction This chapter presents the overview of revenue raised by the Government of Jharkhand and arrears of taxes pending collection a gainst the backdrop of audit findings. 1.2 Trend of...

Affairs 18.06.2010 5.00 5.00 43.96 43.96 7 Jharkhand Medical & Health Infrastructure Development & Procurement Corporation Limited Health, Medical Education & Family Welfare 24.05.2013 5.00 5.00 0.00 Appendices (Section C) -173 - 1 2 3 4 5 (a) 5 (b) 5 (c) 5 (d) 6 (a) 6 (b) 6 (c) 6 (d) 8...

No. Department Total Budget Allocation (BA) Expenditure Percentage of Expenditure to Total BA Salary Maintenance Other Total 1 Education 02255.39 896.62 29.70 942.60 1868.92 82 .86 2 Public Health Engineering 1204.82 92.16 475.88 580.97 1149.01 95.37 3 Health & Family Welfare 1776.74 499.85 6.46...

WORKS DEPARTMENT Audit of Road W orks Funded through State Road Fund 3.2 52 URBAN DEVELOPMENT D EPARTMENT Audit of Kumbh Mela 2019 3.3 70 VOCATIONAL EDUCATION AND SKIL L DEVELOPMENT DEPARTMENT Audit of Upgradation of Government Industrial Training Institutes in Uttar Pradesh 3.4 99 BASIC...

audits of the Departments of the Government of Uttar Pradesh under the General and Social Sector including Departments of Animal Husbandry, Basic Education, Higher Education, Irrigation and Water Resources, Medical Health and Family Welfare, Panchayati Raj, Public Works, Social Welfare,...

of temporary toilets, urinals in the KM area, round the clock sweeping in the KM area, Health services in the KM area 4 Department of Medical Education and Training Principal Moti Lal Nehru Medical College, Allahabad Health services 5 AYUSH Department Principal Lal Bahadur Shastri...

(Paragraph 3.4.7 ) (v) Audit Paragraphs  Procurement of school bag s by the Directorate of Basic Education for school children was marked by deficiencies in bidding process. Delays in supply and distribution of school bags deprived 1.15 cro re students from receiving school bags during...

` 11,955 crore), Irrigation and Water Resources Department ( ` 11,134 crore), Rural Development Department ( ` 10,960 crore), Department of Secondary Education ( ` 9,126 crore) and Agriculture and Krishi Vipanan Department (` 8,531 crore). Results of audit of the financial performance of the...

above 200 units per month, Demand Side Management (DSM) through energy efficient equipment, quarterly revision of tariff, comprehensive Information, Education and Communication (IEC) campaign to check theft of power and assure d increased power supply in areas where Aggregate Technical and...

expenditure during 2017 -18 was mainly due to decrease in expenditure on urban development, other general economic services , capital expenditure on education, sports, arts & culture, housing and urban development and decrease in loans for urban development. 6 Increase in expenditure during 2018...

(Paragraph 3.1) Education Department Embezzlement of funds in Himachal Pradesh Universit y Failure of authorities of Himachal Pradesh Universi ty to carry out periodic reconciliations and exercise necessary checks for c omparing receipts in the registers/ records with those appearing in Bank...

94.67 Higher Education Scheme Indian Institute of Advance d Study 15.06 Others -- 166.74 Total 962.08 Source: Finance Accounts. Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2019 100 | P a g e Appendix-1.2 (Refer paragraph 1.3; page 2) Statement of...

Solid Waste Management in Urban Areas 2.2 27-52 CHAPTER-III: COMPLIANCE AUDIT Animal Husbandry Department Embezzlement of Government money 3.1 53-55 Education Department Embezzlement of funds in Himachal Pradesh Universit y 3.2 55-58 Irregular expenditure on testing of school uniform cloth 3.3...

were being instructed to improve the status of segregation at source while f ocusing on behavioral change in waste generators through Information, Education and Communication (IEC) activities. 2.2.8.2 Segregation at secondary level – In view of non-segregation at source as discussed i n the...

Chapter-I Introduction 1 | P a g e CHAPTER-I INTRODUCTION 1.1 Budget and application of resources There are 46 departments and 50 autonomous bodies in the State. The status of budget estimates and actual expenditure by the State Gover nment during...

 Education, Sports, Art and Culture: Shortfall in receipts was mainly due to non- receipt of reimbursement from the State Project Dir ector, Rashtriya Madhyamik Siksha Abhiyan (RMSA) scheme and less recovery of over pay ments.  Other administrative services: The majority of increase...