Audit Reports

Gap between Revised Estimates and Actual under Non- Tax Revenue are about 26 per cent due to less revenue received in Education, Sports, Art and Culture. 1.6 Fiscal Imbalances Three key fiscal parameters - Revenue, Fiscal and P rimary Deficits/Surplus - indicate the extent of overall fiscal...

and Other Retirement Benefits 1786.44 0.00 1786.44 1552.79 233.65 13.08 2 27 Planning Machinery 446.72 0.00 446.72 162.92 283.80 63.53 3 31 School Education 1674.88 0.00 1674.88 1553.52 121.36 7.25 4 35 Medical, Public Health and Family Welfare 648.37 46.48 694.85 616.79 78.06 11.23 5 42 Rural...

2019 Audit Report on State Finances for the year ended 31 March 2019 48 Major defaulting departments, which had not submitt ed the UCs, were School Education, Rural Development, Social Security and Welfare, You th Resources & Sports. Eighteen Government Departments did not submit 59 U tilisation...

2,035.46 2,153.7 0 (-) 226.46 118.24 6 42 Rural Development and Panchayat Raj Department - Capital 2,086.85 2,364.40 (-) 277.55 277.55 7 43 School Education Department - Revenue 27,036.50 28,099.43 0.00 1,062.93 Total 32,406.6 3 33 ,887.17 (-) 504 .01 1,480.5 4 * ` 7,000 ** ` 2,000 (Source:...

expenditure 58.48 59.09 61.85 63.34 64.33 Figures in the brackets indicate percentage to revenue receipts * Salary grants are released to aided educational insti tutions and Urban Local Bodies towards meeting the expenditure on salaries of teachers and staff ** Includes ` 1,672 crore under...

This raised a question on the entire procurement at a cost of ` 10.60 crore. Director of Medical Education (DME) annually incurs an expenditure of about ` 78 crore on procurement of machineries and equipment. Audit s conducted at the DME and seven out of 21 Medical College Hospitals (M CHs)...

and Minorities Welfare 112 359 3 Co -operation, Food and Consumer Protection 115 252 4 Finance 47 96 5 Health and Family Welfare 686 3,147 6 Higher Education 355 1,554 7 Home, Prohibition and Excise 401 1,337 8 Housing and Urban Development 34 122 9 Labour and Employment 69 144 10 Law 7 19 11...

Road Safety System in Tamil Nadu 2.1 11 HEALTH AND FAMILY WELFARE DEPARTMENT Performance Audit on Provision of Health Care Services and Medical Education through Indian Systems of Medicine 2.2 55 MUNICIPAL ADMINISTRA TION AND WATER SUPPLY DEPARTMENT Performance Audit on Computerisation of...

and Social Services including departments of Health & Family Welfare, Home, Prohibition & Excise, Municipal Admi nistration & Water Supply, Higher Education, Social Welfare & Nutritious Meal Programme, School Education , Special Programme Implementation , Revenue & Disaster Management and...

(Paragraph 2.1) Chapter I - Introduction 5 1.6.2 Performance Audit on Provision of Health Care Services and Medical Education through Indian Systems of Medicine The policy of the Government is to provide holistic health care by bringing Indian Systems of Medicine (ISM) into the mainstream....

and Minorities Welfare 69 178 3 Co -operation, Food and Consumer Protection 119 279 4 Finance 40 86 5 Health and Family Welfare 608 3,068 6 Higher Education 322 1,413 7 Home, Prohibition and Excise 359 1,366 8 Housing and Urban Development 2 11 9 Labour and Employment 63 129 10 Law 31 83 11...

fraudulent claims made by contractor for construction of OHT 3.3.1 64 Avoidable/Unfruitful expenditure 3.4 HEALTH AND FAMILY WELFARE AND SCHOOL EDUCATION DEPARTMENTS Avoidable payment of electricity charges 3.4.1 65 HOME, PROHIBITION AND EXCISE DEPARTMENT Unfruitful expenditure in...

departments of Health & Family Welfare, Home, Prohibition & Excise, Municipal Administratio n & Water Supply, Revenue & Disaster Management , School Education and Social Welfare & Nutritious Meal Programme . The instances mentioned in this Report are those , which came to notice in the course of...

Glossary of Abbreviations 73 Glossary of Abbreviation used in the report Abbreviation Full Form AB Autonomous Body ACCER Academy of Climate Change Education and Research BC Bitumen Concrete BM Bitumen Maccadam BPCL Bharat Petroleum Corporation Ltd CC Contractor’s Certificate CCBM College of...

Agricultural University (the University) had achiev ed its organisational goals and objectives in the areas of academic, research and e xtension education activities with reference to the existing Act and Regulations, and also the adequacy of its financial management and internal controls in...

Appendices 57 Appendix 2.4 Posts of Teaching Staff not having Statutes (Reference: Paragraph 2.5.1.1- Page: 9) Sl. No. Post 1 Director of Education 2 Director of Students Welfare 3 Director (Planning) 4 Dean, Forestry 5 Controller of Examination 6 Associate Dean College of Agriculture, Padannakad...

the possibility of r e-deploying the idling crew, whose basic qualification was ITI (Diesel Mechanic) , to other departments such as Technical Education, Industrial Training, Motor Veh icles, Ground Water, etc. in posts requiring similar qualification.  The Chief Engineer (Admn), PWD...

and Employment Promotion Consultants Limited Labour and Skills 0.85 … 0.86 … -0.01 … … … 94 Kerala Infrastructure and Technology for Education General Education 5.00 0.13 … … 5.00 0.13 … … 95 Indian Institute of Information Technology and Management - Kerala Electronics...

The Company antici pated demand for the Tablet PCs from Government Departments, educational institutions and business organisations across the country. The Company proposed (January 2014) to enter into an agreement with Intel Technologies India (Intel) for manufacturing the Tablet PCs under...

meterin g, smart metering, Demand Side Management (DSM) which includes energy efficient LED bulbs, agricultural pumps, comprehensive Information, Education and Communication (IEC) campaign to check power theft , etc . The outcomes of the operational improvements wou ld be measured through...

3.50 2018 -19 … … 5.16 54 Ashwas Public Amenities Kerala Limited 2017 -18 0.05 2018 -19 … … 0.10 55 Kerala Infrastructure and Technology for Education 2017 -18 5.00 2018 -19 … … 19.67 56 Overseas Development and Employment Promotion Consultants Limited 2017 -18 0.86 2018 -19 … …...

103 Ashwas Public Amenities Kerala Limited 2017 -18 2018 -19 -0.10 -0.10 0.02 0.05 -0.17 -0.17 -0.22 104 Kerala Infrastructure and Technology for Education 2017 -18 2019 -20 -5.18 -5.18 24.18 5.00 13.23 -0.18 -5.18 105 Kerala State Ex -Servicemen Development and Rehabilitation Corporation...

Rural electrification, including distribution of electricity. 15. Non -conventional energy sources. 16. Poverty alleviation programme. 17. Education, including primar y and secondary schools. 18. Technical training and vocational education. 19. Adult and non -formal education. 20....

2.2 24 Fraudulent drawal of salary of an employee on Leave Without Allowances at Primary Health Centre, Parambikulam, Palakkad 2.3 28 HIGHER EDUCATION DEPARTMENT Commencement of Master of Physical Education course by Sree Sankaracharya University of Sanskrit, Kalady without obtaining the...

The Government has an obligation to improve the quality of life of the people as it works towards fulfilment of certain goals in the area of health, education, development and upgradation of infrastructure and public servi ces, etc. Audit noticed instances where funds released by the G overnment...

and Autonomous Bodies of the Government of Kerala under the General and So cial Services including Departments of Health and Family Welfare, Higher Education , Local Self -Government and Planning and Economic Affairs . The instances mentioned in this report are those, which came to notice in the...