Audit Reports

nditure as compared to BE and RE was mainly under Water Supply and Sanitation ( ` 495 crore); Energy ( ` 278 crore); Public Works ( ` 176 crore); Education, Sports, Art and Culture ( ` 146 crore); Roads and Bridges ( ` 308 crore); and Urban Development ( ` 105 crore). The trends of Revenue...

No. Grant/Appropriation Total provision Actual expenditure Savings Revenue (Voted) 1 21-Public Works 718.17 547.78 170.39 2 34-School Education 1594.27 1438.96 155.31 3 42-Sports and Youth Affairs 165.55 52.37 113.18 4 48-Health Services 517.50 416.78 100.72 5 55-Municipal Administration 312.07...

(54 per cent ) occurred in nine grants pertaining to Municipal Administration, Sports and Youth Affairs, Public Works, Finance, Electricit y, School Education, Health Services, Women and Child Development and Information Technology. (Paragraph 2.3.2) Chapter III Financial Reporting As on 31 March...

in submission of account s/audit reports by autonomous bodies Several autonomous bodies have been set up by the State Government in the fields of education, irrigation, housing etc. Of these, audit of accounts of Chapter III – Financial...

The details of recovery of current cost as ratio of non tax revenue receipts to non- plan revenue expenditure in respect of Education, Health a nd Family Welfar e, Water Supply and Sanitation and Irrigation during 2008- 09 are given in Table 1.7. Table 1. 7: Cost-recovery from socio -economic...

187.55 8 10 -Social Welfare Revenue Voted 1,501.93 27.56 1,529.49 1,318.93 210.56 9 16 - Housing Capital Voted 381.18 -- 381.18 240.95 140.23 10 17 - Education Revenue Voted 8,668.4 6 127.79 8,796.25 8,,420.93 375.32 Capital Voted 276.29 3.70 279.99 178.63 101.36 11 18 – Commerce and Industries...

3870.96 1181.87 2689.09 69 5 XXXIX Power 153.70 22.67 131.03 85 6 XLVI Social Security and welfare 5449.88 3785.77 1664.11 31 Capital -Voted 7 XVII Education, Sports, Art and culture 661.72 457.92 203.80 31 8 XX Water Supply and sanitation 1041.26 538.94 502.32 48 9 XXV Welfare of Scheduled...

61 63 63 69 58 63 Percentage of committed expenditure to Revenue receipts 76 71 76 83 66 75 * Salaries include teaching grant paid to aided educational institutions like schools and colleges t o meet the salaries of their teaching and non -teaching staff. **The plan heads also include...

State’s share of expenditure on health and education sector in total expenditure was more than General Category States , but the share of capital expenditure and development expenditure in total expenditure was less than that of General Category States. The average return on investment made by...

on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2014 8  PMU could perform only 18 per cent of planned Information, Education and Communication (IEC) activities during 2012-14. (Paragraph 2.1.11)  Gram Panchayats were awarded/identified for Nirmal Gram Puraskar...

Technology Audit on pre paredness of Crime and Criminal Tracking Network System 2.6 94 HUMAN RESOURCE DEVELOPMEN T DEPARTMENT AND HEALTH, MEDICAL EDUCATION & FAMILY WELFARE DEPARTMENT Tribal Sub Plan (Education and Health Sector s) 2.7 105 ENERGY DEPARTMENT Implementation of Solar Energy...

Eight health and education related schem es, which have TSP components, were selected for review since these focus on human resource development. Schemes selected under Education Sector were (i) Sarva Shiksha Abhiyan (SSA), (ii) Mid Day Meal (MDM) Scheme and (iii) Rashtriya Madhyamik Shiksha...

Chapter -3: Compliance Audit 135 HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT 3.1.2 Excess payment Excess payment of ` 28.66 lakh was mad e to daily wages labour er s by Rajendra Institute of Medical Sciences by not following the prescribed rates of variable dearness allowance fixed by...

& Youth Affairs , (ii) Building Construction, (iii) Drinking Water and Sanitation, (iv) Energy, (v) Forest & Env ironment, (vi) Health, Medical Education and Family Welfare, (vi i) Human Resources Development, (vii i) Home, (ix) Labour, Employment & Training, (x) Planning & Development, (xi)...

168.00 (15) 307.90 (28) 570.55(50) 5 19- Forest and Environment Department 61.60 (23) 68.35 (23) 52.20 (19) 48.17 (15) 60.50(18) 6 20-Health, Medical Education & Family Welfare Department 480.56(45) 178.41(21) 277.93(25) 326.13(53) 171.13(15) 7 23- Industry Department 73.27(32) 31.89(18) 157.41(...

2012 Do 20 Ramgarh DDC, Ramgarh 47.72 March 2013 IHHL to IAY beneficiaries 21 Hazaribag CO s 8.10 November 2007 School toilet 22 Hazaribag Jharkhand Education Project council 16.00 November 2007 Do 23 Hazaribag BDOs 7.74 November 2007 For Anganwadi toilet 24 Gumla Adivasi Ashrya Kendra, NGO 1.32...

29 0 0 22 74 8 Chief Administrative Officer, Law Commission 0 0 0 0 2 4 0 0 0 0 2 4 9 Chief Electoral Officer 0 0 0 0 0 0 4 14 0 0 4 14 10 Collegiate Education 0 0 18 205 82 482 33 65 23 50 156 802 11 DDPU -Department of Pre - University Education 0 0 20 355 127 521 23 42 26 39 196 957 12 DDWO...

51 lakh respectively to the suppliers. (Paragraph 3.3 ) Department of Medical Education Fictitious purchase of implants/equipment The Director of the Koppal Institute of Medical Sciences had issued cheques worth ` 64 lakh out of SCP/TSP funds for purchase of implants/equipment which were never...

No. Department 11 - 12 12 - 13 14 - 15 17 - 18 Total 1 Education Department - - - 4 4 2 Health and Family Welfare Department (Medical Education) - - 1 - 1 3 Health and Family Welfare Department - - - 1 1 4 Housing Department - - - 1 1 5 Kannada and Culture department - - - 1 1 6 Minority...

of Social Audit 3.2 72 Department of Revenue Suspected fraudulent/excess payment towards purchase of fodder 3.3 77 Department of Medical Education Fictitious purchase of implants/equipment 3.4 79 Procurement of disposables at higher cost 3.5 82 Department of Health and Family We lfare...

and Autonomous Bodies of Departments of the Government of Karnataka under the General and Social Sectors including Departments of Collegiate Education, Health and Family Welfare Services , Housing, L abour, Medical Education, Revenue , Rural Development and Panchayat Raj and Urban...

2 7 Chapter III – Compliance Audit Observations Labour, Employment, Training and Factories Department Industrial Training Institutes 3.1 47 Higher Education Department Idle equipment 3.2 64 Non- collection of Affiliation Fee 3.3 65 Municipal Administration and Urban Development Department...

besides Compliance Audit of the Departments of Government of Andhra Pradesh under the General and Social Sectors including Departments of Higher Education; Labour, Employment, Training and Factories; and ‘Municipal Administration and Urban Development’. The instances mentioned in this...

Pages 83-84 Glossary Glossary Page 83 Acronym Full Form AICTE All India Council for Technical Education AMRUT Atal Mission for Rejuvenation and Urban Transformation APMDP Andhra Pradesh Municipal Development Project APSPDCL Andhra Pradesh...