Audit Reports

CHAPTER-III 3.1 Audit Paragraphs SCHOOL EDUCATION & LITERACY AND PLANNING-CUM-FINANCE DEPARTMENTS 3.1.1 Avoidable expenditure and excess procurement of desk-cum-benches Purchase of...

AUDIT HOME, JAIL AND DISASTER MANAGEMENT DEPARTMENT Modernisation of Police Force in Jharkhand 2.1 5 CHAPTER – III COMPLIANCE AUDIT SCHOOL EDUCATION & LITERACY AND PLANNING-CUM-FINANC E DEPARTMENTS Avoidable expenditure and excess procurement of des k-cum-benches 3.1.1 55 ROAD...

The MoUs signed by CPSEs with the State/ District Education Departm ent stated that the onus of the maintenance of toilets would lie with latter and fu nding for maintenance and running water arrangement would be provided by CPSEs. After reviewing the status of toilets constructed i n the...

10 ECL Eastern Coalfields Limited 11 GoMP Government of Madhya Pradesh 12 GVT Gramin Vikas Trust 13 HPL Hindustan Prefab Limited 14 IEC Information, Education and Communication 15 IRCON ISL IRCON Infrastructure & Services Limited 16 MCL Mahanadi Coalfields Limited 17 MHRD Ministry of Human...

v Executive Summary Background Norms and standards for a school under the Right of Children to Free and Compulsory Education Act 2009 (RTE Act) prescribed separate to ilets for boys and girls. There were gaps in achieving this objective due to mainly poor...

Report No. 21 of 2019 1 Chapter-I Introduction 1.1 Background Norms and standards for a school under the Right of Children to Free and Compulsory Education Act, 2009 (RTE Act) prescribed separate t oilets for boys and girls. These facilities were also envisaged in Central Government Programme...

No. Categories Number of cases Amount 4 Others (Tax and penalty not/short levied on JCB vehicles, trucks, Educational institutional buses etc.) 43,273 66.53 Total 47,050 86.12 The audit observations were forwarded (between May 2017 and February 2018) to the Government and the Department. The...

The decrease as compared to budget estimates was largely under Administrative Services ( ` 12,957 crore), Education, Sports, Arts and Culture ( ` 8,272 crore), Water Supply, Sanitation, Housing and Urban Development ( ` 6,943 crore), Rural Development ( ` 5,094 crore) and Agriculture and...

The Department which registered major savings were School Education, Urban Development, Rural Development, Social Justice and Special Assistance, Tribal Development, Co-operation, Marketing and Textile De partment and Water Supply and Sanitation Department. Reasons furnished by...

Finances Audit Report for the year ended 31 March 2019 70 The major defaulting departments are Urban Developm ent Department; (59 per cent); School Education and Sports (nine per cent); Planning (seven per cent); Industries, Energy and Labour Department (six per cent); Tribal Development (five...

8 10 0 0 5 9 8 18 1 13 3 25 8 38 33 113 Nagpur 3 4 0 0 0 0 0 0 0 0 0 0 0 0 3 4 Total 11 14 0 0 5 9 8 18 1 13 3 25 8 38 36 117 9 Higher and Technical Education Mumbai 58 160 5 40 7 19 23 116 6 27 20 180 4 56 123 598 Nagpur 340 2109 32 143 36 250 42 236 28 255 12 66 4 50 494 3109 Total 398 2269 37...

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In the absence of direction and monitoring by the D irectorate of Medical Education and Research and Government of Maharashtr a (GoM), although proposals were sent to Government of India (GoI) bu t detailed plans for getting funds and prioritising expenditure were not prepared....

Department Implementation of Jalyukta Shivar Abhiyan 2.1 9 Urban Development Department Mapping of underground utility services 2.2 19 Medical Education and Drugs Department Strengthening/upgradation of State Government Medical Colleges for starting post graduate courses and creating post...

General Services 3(-50) 19(533) 2(-89) 5(150) -- 21(320) Education, Sports, Arts and Culture 161(3) 206(28) 112(-46) 181(62) -- 215(19) Forestry and Wildlife 116(-68) 34(-71) 19(-44) 47(1 47) 46 76(62) Other Administrative Services 36(38) 33(-8) 43(30) 40(-7) -- 51(28) Non-ferrous Mining and...

07 Police and Allied Organisations 1,312.64 1,16 8.81 143.83(11) 2. 08 Education 6,124.09 5,168.92 955.16(15) 3. 09 Health and Family Welfare 1,994.23 1,663.40 3 30.83(16) 4. 10 Public Works - Roads, Bridges and Buildings 3,308.06 3,039.02 269.04(8) 5. 16 Forest and Wildlife 543.36 413.04...

Bodies and placement of SARs before the State Legislature Several Autonomous Bodies have been set up by the S tate Government in the fields of Education, Urban Development, Welfare, Health, etc. Audit of accounts in respect of 14 Autonomous Bodies in the State has been entruste d to the...

87 105 2.21 9 Industries, Energy and Labour Taxes and duties on electricity 36 69 129.84 10 Urban Development Education cess and employment guarantee cess 144 209 1,223.50 11 Maharashtra tax on buildings (with larger residential premises) 93 130 7.57 12 Housing Repair cess 21 31 11.14 13...

Government had not implemented a clear and transparent policy for grant of land to private instituti ons for education and other activities till date and had not evolved a revised system for granting of concession in fees to trusts and other societies. Department had not taken concrete steps...

expenditure use is also reflected by the ratio of Capital Expenditure to Total Expenditure a nd the proportion of Revenue Expenditure being spent on Education and Health Sec tors. The higher the ratio of these components to Total Expenditure, the quality of exp enditure is considered to be...

Development expenditure of the State as well as exp enditure on health and education was more than that of the other Special Category States . The State continued to be non-compliant with the In dian Government Accounting Standards as regards the accounting treatment given to expenditure...

Budget Pr ovision during 2018-19 (` `` ` in crore) Grant/ Appropriation Description Expenditure ( ` `` ` in crore) Number of Schemes/ Sub-Heads 26 Education (Higher) 1.00 1 48 Agriculture 22.05 1 52 Animal Husbandry 4.87 1 Chapter 3-Budgetary Management Page | 60 State Finances Audit Report for...