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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

The 33 functions of a village level PRI (GP) include general administrative works related to agriculture, minor irrigation, drinking water, education and rural sanitation etc., as specified in the first schedule ofRPRA, 1994. Similarly, functions ofPS (30 functions) and ZP (19 functions) are...

Sector:
Local Bodies |
Agriculture and Rural Development
(PDF 31.18 MB)

(ii) Execution of works related to five basic facilities included in SHREE Y ojana 2 on priority basis (iii) To execute the works related to education, medical, archaeology and environment conservation etc. (iv) Phase-wise overall development of villages on the basis of population of villages...

(PDF 13.16 MB)

including distribution of No Yes No electricity 15 Non-conventional energy sources No Yes No 16 Poverty alleviation programmes Yes Yes Yes 17 Education including primary and secondary Yes Yes Yes schools 18 Technical training and vocational education No Yes No 19 Adult and non-formal...

(PDF 7.16 MB)

The 33 functions of a village level PRI (GP) include general administrative works related to agriculture, minor irrigation, drinking water, education and rural sanitation etc., as specified in the first schedule ofRPRA, 1994. Similarly, functions ofPS (30 functions) and ZP (19 functions) are...

(PDF 4.99 MB)

47 of RMA, 2009 envisaged certain core functions 4 State Govemment 5 has powers to prescribe other functions such as protection of environment, education & culture, public welfare, community relations etc. Sections 101 to 103 of RMA, 2009 provides for internal revenues of Municipalities,...

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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

10.44 9.79 4.04 26.22 (e) Capital Expenditure 9.42 8.01 9.97 84.64 Capital Outlay 9.86 8.17 11.39 84.53 (f) Revenue Expenditure on General Education 10.51 7.92 3.06 -4.47 (g) Revenue Expenditure on Health & Family Welfare 14.54 16.89 15.09 42.65 (h) Salaries and Wages 9.58 8.63 0.34...

Sector:
Finance
(PDF 0.42 MB)

A Major Head, particularly the one falling within the Consolidated Fund, generally corresponds to a ‘function’ of Government such as Agriculture, Education, Health, etc. “Sub-Major Head” - means an intermediate head of account introduced between a Major Head and the Minor Heads under it,...

31 – Labour, Employment and Skilled Development 114.03 40.07 86.02 28.01 5. 50 – Forestry and Wild Life, Agricultural Research and Education, Capital Outlay on Forestry and Wild Life 230.82 33.97 204.19 26.63 6. 51 – Housing, Special Programmes for Rural Development, Rural Employment,...

Corporations and Municipalities 11.27 4.81 9.12 6.45 18.32 Panchayati Raj Institutions - - - - - Total (A) 11.27 4.81 9.12 6.45 18.32 Others Educational Institutions (Aided Schools, Aided Colleges, Universities, etc.) 888.43 1088.08 1021.99 954.62 915.38 Development Authorities 1295.88...

(PDF 0.64 MB)

10.44 9.79 4.04 26.22 (e) Capital Expenditure 9.42 8.01 9.97 84.64 Capital Outlay 9.86 8.17 11.39 84.53 (f) Revenue Expenditure on General Education 10.51 7.92 3.06 -4.47 (g) Revenue Expenditure on Health & Family Welfare 14.54 16.89 15.09 42.65 (h) Salaries and Wages 9.58 8.63 0.34...

9.4326.00 16.18 18.52 25.88 29.54 115.30 423.11 502.21 609.91 0 100 200 300 400 500 600 700 Social Security and Welfare Department Power Department Education Department Arts and Culture Department Health & Family Welfare Department Sports and Youth Affairs Department Welfare of SCs/STs and Other...

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22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

expenditure on additional works 7.10 101 iii Audit Report (Compliance Audit) for the year ended 31 March 2021 Reference to Paragraph Page Medical Education Department Non obtaining of recognition from Rehabilitation Council 7.11 103 of India for Paramedical Courses Minority Affairs Department...

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
(PDF 58.13 MB)

expenditure on additional works 7.10 101 iii Audit Report (Compliance Audit) for the year ended 31 March 2021 Reference to Paragraph Page Medical Education Department Non obtaining of recognition from Rehabilitation Council 7.11 103 of India for Paramedical Courses Minority Affairs Department...

(PDF 12.07 MB)

These procedural requirement can easily be complied through proper education and assistance provided to farmers by the Department. Thus, due to inadequate assistance and awareness provided to farmers and lack of proper strategy on part of the Department, the farmers of oilseeds/pulses (gram,...

(PDF 1.62 MB)

Analysis of the IRs of various units of Law and Legal Affairs Department (236 IRs), Animal Husbandry Department (83 IRs) and Higher Education Department (415 IRs) revealed that 3,003 paragraphs (including sub-para) pertaining to 734 IRs were outstanding as on 30 September 2021. Category-wise...

(PDF 1.48 MB)

expenditure on additional works 7.10 101 iii Audit Report (Compliance Audit) for the year ended 31 March 2021 Reference to Paragraph Page Medical Education Department Non obtaining of recognition from Rehabilitation Council 7.11 103 of India for Paramedical Courses Minority Affairs Department...

(PDF 2.86 MB)

(Paragraph 7 .9) XV Audit Report (Compliance Audit) for the year ended 31 March 2021 The Medical Education Department initiated paramedical courses without obtaining recognition from Rehabilitation Council of India {RCI) which led to discontinuance of courses, adversely impacting the...

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21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

Report of the Comptroller and Auditor General of India on Performance Audit of Outcomes in Higher Education in Andhra Pradesh Governm ent of Andhra Pradesh Report No. 2 of 2022 थ लोकहितार्थ सत्यहि ष्ठा...

Sector:
Finance
(PDF 0.38 MB)

Pages 1-6 Chapter - 1 Introduction Chapter 1- Introduction Page 1 Chapter 1 Introduction Higher Education is an important sector for th e growth and development of individuals to their full potential so that that they can contribute towards the...

Governance and Management Page 35 Chapter 4 Governance and Management This chapter discusses various aspects of gov ernance and management in higher education institutions in achieving the desired outcomes. Governance involves structures and decision -making processes and management implies the...

Pages 15-33 Chapter - 3 Quality of Higher Education Chapter 3 - Quality of Higher Education Page 15 Chapter 3 Quality of Higher Education The expectations of society from higher education...

(PDF 0.17 MB)

This Report of the Comptroller and Audit or General of India contains significant results of the Performance Audit on ‘Outcomes in Higher Education in Andhra Pradesh’ covering the period 2014-15 to 2018-19. The audit has been conducted in conformity with the Auditing Standards issued...

The State Higher Education c ouncil did not provide the strategic direction for Higher Education as the advisory arm of the governm ent. Only three out of 26 test-checked affiliated colleges had permanent affiliation and the remaining colleges were being continued with the temporary...

and Higher Studies  Page 7 Chapter 2 Students Progression towards Employment and Higher Studies This chapter discusses the outcome of higher education related to students’ progression to employment or higher studies. The relationship between student progression and various factors,...

(PDF 0.23 MB)

Report of the Comptroller and Auditor General of India on Performance Audit of Outcomes in Higher Education in Andhra Pradesh Governm ent of Andhra Pradesh Report No. 2 of 2022 थ लोकहिता�थ स�हि...

(PDF 0.12 MB)

Pages 61 - 62 Glossary Glossary Page 61 Acronym Full Form AISHE All India Survey on Higher Education AKNU Adikavi Nannaya University AP Andhra Pradesh APKM Andhra Pradesh Knowledge Mission APSCHE Andhra Pradesh State Council of Higher...

(PDF 0.17 MB)

college, Jangareddygudem Sri Deepthi degree college, Malikipuram Jasti Bullemma degree college, Maredubaka Performance Audit of Outcomes in Higher Education in Andhra Pradesh Page 56 PPPPP Appendix 1.2 (Reference to paragraph 1.6.2, page 6) List of Key Outcomes Indicators of Audit of Outcomes...

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

Department Cumulative DBT Expenditure 1 Social Justice and Empowerment 18,753.57 2 Medical, Health and Family Welfare 759.14 3 Labour 713.89 4 School Education and Language 606.13 5 Skill, Employment and Entrepreneurship 402.96 6 Higher and Technical Education 20.53 7 Information and Public...

Sector:
Finance |
Social Welfare |
Information and Communication
(PDF 0.59 MB)

Department Cumulative DBT Expenditure 1 Social Justice and Empowerment 18,753.57 2 Medical, Health and Family Welfare 759.14 3 Labour 713.89 4 School Education and Language 606.13 5 Skill, Employment and Entrepreneurship 402.96 6 Higher and Technical Education 20.53 7 Information and Public...

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

2021) that accreditation involve d additional cost to the training partners and no placements were reported as most of the students went for higher education, self -employed etc . However, these claims of the Department were not backed by data . The reply is not tenable as the guidelines...

Sector:
Power & Energy |
Transport & Infrastructure
(PDF 0.4 MB)

2018) to occupy the quarters on the grounds of close proximity to the power plant and unsuitability to human habitation, absence of facilities for education, health, etc . As a result of refusal to occupy the quarters by the employees, the Company had reverse d its decision of discontinuing...

(PDF 1.23 MB)

2021) that accreditation involve d additional cost to the training partners and no placements were reported as most of the students went for higher education, self -employed etc . However, these claims of the Department were not backed by data . The reply is not tenable as the guidelines...

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06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Art and Culture Affairs 12.575.8018.37 9.103.4112.52 68.14 2. Disaster Management 79.934.0083.93 80.820.0080.82 96.29 3. Education 1970.61179.912150.52 1746.03 60.471806.51 84.00 4. Health and Family welfare 1331.48 177.481508.96 944.3259.871004.20 66.55 5. Indigenous Affairs...

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties

Art and Culture Affairs 12.575.8018.37 9.103.4112.52 68.14 2. Disaster Management 79.934.0083.93 80.820.0080.82 96.29 3. Education 1970.61179.912150.52 1746.03 60.471806.51 84.00 4. Health and Family welfare 1331.48 177.481508.96 944.3259.871004.20 66.55 5. Indigenous Affairs...

4.2, 4.4, 4.5 State Excise 4.7 Geology & Mining 4.10, 4.11 State Lottery 5.2 Hydro Power Development 5.3, 5.4 Power 2010-11 27 September 2012 1.1 Education 2.5 Rural Works 2.8 Science & Technology. 2.10 Health & Family Welfare 2.11 Education 4.2.1, 4.2.2, 4.2.3, 4.2.4, 4.2.6, 4.2.8, 4.2.9...

No. Nature of irregularities Public Works Department Water Resource Department Education No. of Paragraph AmountNo. of Paragraph AmountNo. of Paragraph Amount 1. Unfruitful/ Wasteful Expenditure 2 407.93 119.95 4744.18 2. Avoidable Expenditure 1 68.50 225.16 00.00 3. Outstanding/Short...

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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

3.3.6 21 Chapter IV Financial Resources of Urban Local Bodies Sources of Revenue 4.1 23 Own Revenue of Urban Local Bodies 4.1.1 24 Utilisation of Education Cess 4.1.1.1 25 Fiscal transfers to urban local bodies 4.1.2 25 Central Finance Commission Grants 4.1.2.1 28 Property Tax 4.1.3 29 Solid...

Sector:
Local Bodies
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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

0070 - Other Administrative Services 153.77 Mainly due to decrease in “Fines and Forfeitures” u nder Administration of Justice 0202 - Education, Sports, Art and Culture 677.14 Mainly due to decrease in “Other Receipts" under "General Education” 0250- Other Social Services...

Sector:
Finance
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29 August 2022
Financial
Pondicherry
Union Territory Finances Audit Report No.1 of 2022- Government of UT of Puducherry

Expenditure on Education, Sports, Art and Culture decreased from 13.05 per cent in 2016-17 to 12.20 per cent of the aggregate expenditure in 2020-21 and it was also less than the General Category States in both the years. (Paragraph 2.4.4) Debt management Debt...

Sector:
Finance
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