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19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

No. Name of Department Budget Provisions (Original and Supplementary) Expenditure 1. Education, Sports & Youth Affairs & Arts and Cul ture 2327.48 2108.03 2. Health & Family Welfare 1230.99 1065.26 3. Public Health Engineering 1576.70 476.86 4. Urban Development 228.94 92.50 5. Social...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 0.17 MB)

No. Name of Department Budget Provisions (Original and Supplementary) Expenditure 1. Education, Sports & Youth Affairs & Arts and Cul ture 2327.48 2108.03 2. Health & Family Welfare 1230.99 1065.26 3. Public Health Engineering 1576.70 476.86 4. Urban Development 228.94 92.50 5. Social...

(PDF 0.14 MB)

During 2018-19, eight Audit Committee meetings were held w ith Education, Border Area Development, Health and Family Welfare, Animal Husb andry & Veterinary and Community and Rural Development Departments where 1 6 IRs and 143 paragraphs were settled. Shillong (SHEFALI SRIVASTAVA ANDALEEB) The...

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26 March 2021
Financial
Telangana
Report No. 4 of 2020 -State Finance Audit Report, Government of Telangana

The focus of Government on Education was comparatively lesser across the years. (Paragraph 1.5.4. 1) Per Capita expenditure in some major socio economic sectors The Agriculture got the top priority with 97.82 per cent increase in Per Capita expenditure over previous year due to a new...

Sector:
Finance

of Total Expenditure 13.86 31.95 12.73 11.04 e. of Capital Expenditure 15.35 41.86 11.93 (-)5.28 f. of Revenue Expenditure on Education 10.69 21.63 9.38 (-)6.07 g. of Revenue Expenditure on Health 17.59 24.38 11.09 3.02 h. of Salary and Wages 10.47 23.54 11.03 1.51 i. of Pension 13.83 41.52...

(₹ in crore) 2018 -19 (₹ in crore) Agriculture and Allied Activities Economic 6,560 12,60 1 Irrigation and Flood Control Economic 12,596 9,118 Education 31, Sports, Art and Culture Social 12,246 11,503 Water Supply, Sanitation, Housing and Urban Development Social 1,873 4,253 29 refers to...

The focus of Government on Education was comparatively lesser across the years. (Paragraph 1.5.4. 1) Per Capita expenditure in some major socio economic sectors The Agriculture got the top priority with 97.82 per cent increase in Per Capita expenditure over previous year due to a new...

No. Name of the CCO Amount (₹ in crore) 1 Commissioner, Social Welfare, D.S. Samkshema Bhavan 3,974.21 2 Director of School Education 2,379.70 3 Commissioner, Tribal Welfare, D.S. Samkshema Bhavan 2,180.28 4 Secretary, Energy Department 1,203.66 5 Commissioner, BC Welfare, D.S....

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26 March 2021
Compliance
Telangana
Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana

above 200 units per month, Demand Side Management through energy efficient equipment, quarterly revision of tariff, comprehensive Information Education Communication campaign to check theft of power, etc,. Further, the States were to ensure increased power supply in areas where the...

above 200 units per month, Demand Side Management through energy efficient equipment, quarterly revision of tariff, comprehensive Information Education Communication campaign to check theft of power, etc,. Further, the States were to ensure increased power supply in areas where the...

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26 March 2021
Compliance
Telangana
Report No. 6 of 2020 - Revenue Sector, Government of Telangana

and Minerals Budget Estimates 1,877.52 3,300.00 2,687.87 3,500.00 4,060.03 (+) 16.00 Actuals 1,719.29 2,212.51 3,148.40 3,592.52 4,646.94 (+) 29.35 Education, Sports, Art and Culture Budget Estimates 826.72 841.72 400.75 1,150.75 578.72 (-) 49.71 Actuals 411.57 184.00 768.33 336.05 317.74 (-)...

and Minerals Budget Estimates 1,877.52 3,300.00 2,687.87 3,500.00 4,060.03 (+) 16.00 Actuals 1,719.29 2,212.51 3,148.40 3,592.52 4,646.94 (+) 29.35 Education, Sports, Art and Culture Budget Estimates 826.72 841.72 400.75 1,150.75 578.72 (-) 49.71 Actuals 411.57 184.00 768.33 336.05 317.74 (-)...

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26 March 2021
Compliance
Telangana
Report No. 2 of 2020 - Revenue Sector, Government of Telangana

of increase (+)/ decrease ( - ) in 2017 - 18 over 2016 - 17 Budget Estimates Actuals Budget Estimates Actuals Budget Es timates Actuals 3 . Education, Sports, Art and Culture 841.72 184.00 400.75 768.33 1 , 150.75 336.05 ( - ) 56.26 4 . Others 15,477.60 9,140.31 12,752.69 4,074.15 1 ,...

of increase (+)/ decrease ( - ) in 2017 - 18 over 2016 - 17 Budget Estimates Actuals Budget Estimates Actuals Budget Es timates Actuals 3 . Education, Sports, Art and Culture 841.72 184.00 400.75 768.33 1 , 150.75 336.05 ( - ) 56.26 4 . Others 15,477.60 9,140.31 12,752.69 4,074.15 1 ,...

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24 March 2021
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

Follow-up on Audit Reports 1.9 5-6 Non-submission/ delay in submission of Annual Accounts by Autonomous Bodies 1.10 6-7 Chapter II: Compliance Audit Education Department Non-establishment of Model Schools 2.1 9-10 Finance Department Management of Bank Accounts in Government Departments 2.2 11-23...

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 0.67 MB)

Scheme for Differently Abled Persons Bandipora College of Information Technology, Composite Regional Centre, Srinagar/ Kashmir, Research Institute of Education & Solar Technology 254.16 19. Biotechnology Research and Development SKUAST Jammu/ Kashmir, SKIMS, Islamic University of Science and...

The total financial implication of these observations is ` 192.47 crore. The observations in detail are discussed in the suc ceeding paragraphs. Education Department 2.1 Non-establishment of Model Schools Departmental failure to take timely action for util isation of amounts received from the...

(PDF 0.08 MB)

(Paragraph: 1.2) Compliance Audit Non-establishment of Model Schools Failure of the Education Department to take timely action for utilisation of amounts received from the Government of India (GoI) for est ablishment of Model Schools at block level resulted in depriving quality education to the...

(PDF 0.08 MB)

Follow-up on Audit Reports 1.9 5-6 Non-submission/ delay in submission of Annual Accounts by Autonomous Bodies 1.10 6-7 Chapter II: Compliance Audit Education Department Non-establishment of Model Schools 2.1 9-10 Finance Department Management of Bank Accounts in Government Departments 2.2 11-23...

of accounts since incepti on does not render itself to an assessment of the performance of the Company in ass isting the Health and Medical Education Department especially during situations l ike the Covid-19 pandemic. In view of the position of arrears of accounts, the actual...

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24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

and Misc .General Services, Labou r and Employment, Other Administrative Services, Stationery & Printing, Minor Irrigation, OSAP, Fisheries, Education etc, V illage and Small Industries, Housing , Social Security & Welfare, Medium Irrigation, Tourism and others. (The percentage increase...

Sector:
Finance
(PDF 0.46 MB)

Total Expenditure 11.95 11.41 13.97 25.50 e. Capital Expenditure 9.64 6.55 13.68 (-)18.74 f. Revenue Expenditure on Education 13.97 16.41 16. 16 44.63 g. Revenue Expenditure on Health 15.37 14.98 17.91 42.13 h. Salary & Wages 12.81 12.42 14.70 49.54 i. Pension 19.15 16.74 13.33 39.03 #Human...

Total (I-Revenue Voted) 1,259.59 3,178.97 1,919.38 II-Capital (Voted) 4 5 Ladakh Affairs Department 316.16 317.69 1.53 (0.48) 5 17 Health and Medical Education Department 853.59 874.36 20.77 (02) 6 30 Tribal Affairs Department 8 .90 28.83 19.93 (224) Total (II-Capital Voted) 1,178.65 1,220.88...

and Misc .General Services, Labou r and Employment, Other Administrative Services, Stationery & Printing, Minor Irrigation, OSAP, Fisheries, Education etc, V illage and Small Industries, Housing , Social Security & Welfare, Medium Irrigation, Tourism and others. (The percentage increase...

No. Name of the Department Amount outstanding (` `` ` in crore) Percentage 1 Education Department 2,420.23 46.74 2 Rural development Deptt. 925.92 17.87 3 Revenue Department 211.80 4.09 4 Medical Department 161.23 3.11 5 Home Department 221.31 4.27 6 Agriculture Department 321.58 6.21 7...

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26 March 2021
Compliance
Telangana
Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana

(Telangana State Medical Services & Infrastructure Development Corporation) Maintenance of Bio -medical Equipment in the State 3.3 38 Higher Education Department (Kakatiya University) Infructuous expenditure of ₹ 1.61 crore 3.4 43 Table of Contents ƒ‰‡‹‹ Reference to...

Report on ‘General, Social and Economic Sectors’ for the year ended March 2019 Page 18 As per Provision 4.07.6 and Provision 4.07.7 of MPM 2003, education/vocational training in prisons has to be pursued as an important means of reformative treatment. Further, in terms of Provision 13.20 of...

Chief Secretary/Prl. Secretary, BC Welfare: Chairman; Secretary, State Council of Higher Education: Member; Vice -Chancel lor, Jawaharlal Nehru Technological University (JNTU), Hyderabad : Member; Commissioner, Scheduled Castes Development Department: Member; Commissioner, Technical...

Environment, Forest, Science and Technology 286 1,168 Finance 33 183 General Administration 13 147 Health, Medical and Family Welfare 50 1,080 Higher Education 97 1,358 Home 45 410 Industries and Commerce 110 529 Information Technology, Electronics and Communications 8 70 Infrastructure and...

No. Name of the Department 2016-17 2017-18 2018-19 4 Higher Education 1,765.14 1,754.79 1,719.63 5 Housing 555.90 865.80 1,601.12 6 Labour, Employment, Training and Factories 490.63 586.76 608.41 7 Minorities Welfare 842.06 983.48 1,265.71 8 Municipal Administration & Urban Development...

(Telangana State Medical Services & Infrastructure Development Corporation) Maintenance of Bio -medical Equipment in the State 3.3 38 Higher Education Department (Kakatiya University) Infructuous expenditure of ₹ 1.61 crore 3.4 43 Table of Contents Page ii Reference to Paragraph Page...

of Telangana under the General, Social and Economic Sector s including Backward Classes Welfare ; Health, Medical & Family Welfare ; Higher Education ; Irrigati on and Command Area Development ; Municipal Administration & Urban Development and Panchayat Raj & Rural Development. The...

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26 March 2021
Compliance
Telangana
Report No.3 of 2020 - General and Social Sector, Government of Telangana

2 Consumer Affairs, Food and Civil Supplies 1,000.13 2,089.36 1,524.43 3 Health, Medical and Family Welfare 3,294.76 4,872.03 4,521.38 4 Higher Education 1,684.68 1,765.14 1,754.79 5 Housing 2,527.48 555.90 865.80 6 Labour, Employment, Training and Factories 516.56 490.63 586.76 7 Minorities...

19 252 Consumer Affairs, Food and Civil Supplies 19 148 Finance 1 6 General Administration 6 58 Health, Medical and Family Welfare 21 518 Higher Education 70 1,152 Home 41 372 Labour, Employment, Training and Factories 46 309 Law 21 131 Minorities Welfare 9 116 Municipal Administration and...

2 Consumer Affairs, Food and Civil Supplies 1,000.13 2,089.36 1,524.43 3 Health, Medical and Family Welfare 3,294.76 4,872.03 4,521.38 4 Higher Education 1,684.68 1,765.14 1,754.79 5 Housing 2,527.48 555.90 865.80 6 Labour, Employment, Training and Factories 516.56 490.63 586.76 7 Minorities...

dated 25 August 2008 issued by MA&UD 14 According to the case study on urban flooding in Hyderabad published by the Global Institute for Research & Education, the property and other losses during the floods in the year 2000 were as follows: Property loss/ Worth- 35,693 homes/ 1.35 crore, Human...

Contribution Works DGPS : Differential Global Positioning System DHR : Department of Health Research DI : Ductile Iron DME : Directorate of Medical Education DME Director of Medical Education DO : Dissolved Oxygen DPR : Detailed Project Report DPRE : District Panchayat Raj Engineer DRC :...

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24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

1.13 11 CHAPTER-II : MINISTRY OF AGRICULTURE AND FARMERS' W ELFARE Avoidable expenditure of ` 1.14 crore 2.1 12 Central Institute of Fisheries Education, Mumbai Unfruitful expenditure of ` 2.36 crore due to non repair/replacement of Transmission Electron Microscope 2.2 14 CHAPTER-III :...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.53 MB)

Tata Institute of Fundamental Research, Mumbai 362.98 5. Tata Memorial Centre, Mumbai 687.62 6. Atomic Energy Education Society, Mumbai 95.00 7. Institute for Plasma Research, Gandhinagar 645.65 8. Homi Bhabha National Institute, Mumbai 2 .08 9. Harish Chandra Research Institute, Allahabad...

(PDF 0.12 MB)

Loss of non tax revenues Ministry of Human Resource Development (Now Ministr y of Education) Banaras Hindu University, Varanasi gave undue favou r to a private firm by changing the terms of payment, in contravention of the tender terms, which has resulted in short realisation of variable...

1 Including one CAB under Ministry of Culture CHAPTER VIII: MINISTRY OF HUMAN RESOURCE DEVELOPMENT (NOW MINISTRY OF EDUCATION) Report No. 2 of 2021 66 IIT-K stated (October 2020) that it had granted ad hoc bonus to its eligible employees for the years 2015-16 and 2016-17, in ant icipation...

No. Ministry/Department Audit observations Amount recovered 1. Ministry of Human Resource Development (Now Ministry of Education) Department of Higher Education (All India Council for Technical Education) After being pointed out by Audit, All India Council of Technical Education recovered ` 2.01...

Central Institute of Fisheries Education, Mumbai 2.2 Unfruitful expenditure of ` `` ` 2.36 crore due to non repair/ replacement of Transmission Electron Microscope The Transmission Electron Microscope (TEM) delivere d at Central Institute of Fisheries Education, Mumbai resulted i n unfruitful...

` 21 per sq. ft. per annum, being a wholly owned State Government corporation. Report No. 2 of 2021 22 National Institute of Science Education and Research, Bhubaneswar 3.3 Payment of House Rent Allowance at higher rates National Institute of Science Education and Research, Bhubaneswar paid...

(PDF 0.23 MB)

No. Name of Unit Amount of bonus paid Amount of bonus recovered Ministry of Education 1. Indian Institute of Technology, Kharagpur (IIT-K) 164.95 Nil 2. Indian Institute of Technology, Guwahati (IIT-G) 48.49 Nil 3. Visva Bharati University, Shantiniketan (VBU) 58.96 Nil 4. Indian Institute of...

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