Audit Reports

2.2.7.2 Injudicious expenditure of ` `` ` 48.87 crore (i) The Board had launched (May 2013) skill upgradatio n and vocational education scheme. Under the scheme, four skill dev elopment centres 70 were to be constructed so that training to the construction workers and their wards could be...

Construction Workers’ Welfare Board 2.2 28 Chapter-III : Compliance Audit AGRICULTURE DEPARTMENT Avoidable payment of land compensation 3.1 55 EDUCATION, FINANCE AND PUBLIC WORKS (BUILDINGS & ROADS) DEPARTMENTS Suspected fraudulent drawal of pay and allowances 3.2 57 HEALTH & FAMILY WELFARE...

(Paragraph 3.2) Due to laxity on the part of the Medical Education and Research Department and Baba Farid University of Health Scie nces in providing requisite grant-in-aid and additional staff, the up graded building constructed at a cost of ` 4.88 crore could not be put to use even after more...

Governance Reforms - - - - - 3.5 - - - 3.3 - 02 6. Health & Family Welfare - - - - - - - 3.2, 3.4 - 3.4 - 03 7. Higher Education - - - - 2.2 3.17 - - - 3.5 01 0 2 8. Home Affairs and Justice - - - - - - - 3.5 - 3.6 - 02 9. Housing and Urban Development - - - - - - - 3.7 2.3 - 01 01 10. Industry...

excluding surrender 1 2 3 4 5 (3 -4) 6 7 (5 -6) Revenue -Voted 1 1-Agriculture and Forests 10,657.13 6,923.03 3,734.10 1,305.11 2,428.99 (22.79) 2 5- Education 10,525.94 9,317.26 1,208.68 0 1,208.68 (11.48) 3 11-Health and Family Welfare 3,527.75 2,827.62 700.13 63.44 636.69 (18.05 ) 4...

Aids Control Society 27.26 8 National Heritage Cities Programme Amritsar Municipal Corporation 22.03 9 S&T Institutional and Human Capacity Building Educational Institutions 20.10 10 Bio -technology Research and Development Educational Institutions 16.03 11 Other Schemes Miscellaneous Agencies...

Cases of misappropriation/ loss es of Government material Case s of theft Total Number of cases Amount Number of cases Amount Number of cases Amount Education 8 29.54 1 0.06 9 29.60 Elections 0 0 1 NA 1 NA Home Affairs and Justice 0 0 1 6.00 1 6.00 Health and Family Welfare 4 24.60 0 0 4 24.60...

3 The basic education qualification for a Warehouse Manager is M.Sc. (Agricult ure) and B.Sc. (Chemistry) for a Technical Assistant. 28.00% 36.57% 76.85% 46.77% 0 100000 200000 300000 400000 500000 600000 700000 800000 900000 2014-15 2015-16 2016-17 2017-18 Quantity in MTs Total wheat...

Mokokchung 323 1 24 56 12 SDEO, Kohima 263 1 56 122 13 DEO, Dimapur 188 1 56 82 14 15th IR (Mahila), Chumukedima 165 1 44 126 15 Director, School Education 31 1 66 29 Total 4173 1517 Source: Departmental figures. As can be seen from above, Audit noticed that the d eduction of 1,517...

DC Departmental Charges 22. DCT Deputy Commissioner of Taxes 23. DDO Drawing and Disbursing Officer 24. DEO District Education Officer 25. DFO Divisional Forest Officer 26. DLRC District Level Review Committee 27. DoSE Directorate of School Education 28. DPR Detailed Project Report 29....

hip scheme of the Government of India (GoI), was launched in March 20 09 with the objective of universalisation and improvement of the quality of education at the secondary level. The primary goals of the scheme are accessibility, quality and equity in secondary education. In Nagaland, the...

No Name of the Departments Total Budget Expenditure 1 School Education 1496.39 1282.94 2 Technical Education 26.11 22.06 3 Higher Education 198.61 157.97 4 SCERT 41.04 35.03 5 Youth Resources and Sports 68.50 60.16 6 Art and Culture 26.68 23.03 7 Health and Family Welfare 683.80 614.09 8...

Page (s) Preface vii Executive Summary ix CHAPTER I – SOCIAL SECTOR Introduction 1.1 1 Planning and Conduct of Audit 1.2 1 Performance Audit SCHOOL EDUCATION DEPARTMENT Implementation of Rashtriya Madhyamik Shiksha Abhiyan 1.3 1 Compliance Audit YOUTH RESOURCES AND SPORTS DEPARTMENT Payment...

audit and compliance audit of the departments of the Governme nt of Nagaland under the Social, Economic, Revenue and General Sectors viz., School Education Department, Public Works (Roads & Bridges) Departme nt and Finance Department (Treasury and Accounts). 3. The cases mentioned in this...

In its evaluation studies, NABARD had laid down some illus trative parameters for evaluating the projects such as improvement in acce ss to education and health facilities, reduction in school dropout rates, incr ease in financial inclusion, etc. Since inception of NABARD assisted RIDF upto...

3.37 4.30 1.45 4.73 1.68 5.11 31.54 2.00 2.70 (-) 91 2 Miscellaneous General Services 10.00 6.57 10.00 13.08 10.00 13.43 11.00 13.64 12.10 16.10 18 3 Education, Sports, Art and Culture 0.42 67.83 0.46 103.56 40.21 76.52 44.23 119.40 48.65 132.84 11 4 Power 110.00 88.31 125.00 98.91 100.00 111.1...

th e year included Police ( ` 2.70 crore), Power ( ` 127.89 crore), Miscellaneous General Services ( ` 16.10 crore), Road Transport ( ` 7.34 crore), Education, Sports, Arts & Culture ( ` 132.84 crore), Interest Receipts ( ` 6.97 crore), Forestry and Wildlife ( ` 9.73 crore), and recovery towards...

Audit Report on State Finances for the year ended 31 March 2018 56 Major defaulting departments, which had not submitt ed the UCs, were the School Education, Rural Development, Social Security and W elfare, Youth Resources & Sports, Co-operation, etc. As the outstanding UCs are not being...

Supple- mentary Total Actual Expenditure Savings Percentage Revenue (Voted) 1 27 Planning Machinery 516.60 0.00 516.60 124.75 391.85 76 2 31 School Education 1477.45 0.00 1477.45 1275.35 202.10 14 3 43 Social Security and Welfare 209.26 75.52 284.78 221.12 63.66 22 4 72 Land Resource Development...

Office, Margao and Mamlatdar, Salcete íî Months selected have been detailed in the relevant paragraphs 13 Attestation of document like education certificate, birth certificate, marriage certificate, experience certificate etc., by Collector/Additional Collector is a pre-requisite...

5 1.71 10.88 2 0406 - Forestry and Wild Life 328.83 329.95 376.17 300.40 468.73 283.04 446.48 296.85 404.88 245.42 (-) 9.32 (-) 17.33 3 0202 - Education, Sports, Art and Culture 259.18 308.13 253.15 246.41 369.71 243.63 376.83 282.35 340.49 257.78 (-) 9.64 (-) 8.70 4 Others 6 1,333.56...

(xii) Temp le, Churches, Mosques an d cemeteries (xiii) Ware houses (xiv) Commercial sites (xv) Education insti tutions (xvi) Bhoodan Yagna Committee (xvii) Universities (xvii i) Religious, Charitable institutions, Lands granted to defence persons for gallantry . Audit Report (Revenue Sector)...

-- 9 96,61 2 12,63,27 9 12 NATPAC 12 Research projects 08-02-16 1,87,00,000 -- -- 0 0 1,87,00,000 -- 30 18, 70,000 18,70,000 13 NATPAC Road safety education through schools 01-03-17 1,00,00,000 -- -- 0 0 1,00,00,000 -- 17 5,66,667 5,66,667 Total 4,85,08,25 5 Ap pendix 99 Appendix - IX...

in capital expenditure as compared to RE was mainly under Water Supply and Sanitation ( 497 crore); Energy ( 278 crore); Public Works ( 217 crore); Education, Sports, Art and Culture ( 145 crore); Miscellaneous General Services ( 111 crore); and Health and Family Welfare ( 73 crore). Chapter 1...

grant/appropriation Savings Surrender Savings surrendered in excess 1 21 (Revenue-Voted ) Public Works 69.66 71.43 1.77 2 34 (Revenue-Voted) School Education 59.26 75.90 16.64 3 56 (Revenue-Voted) Information and Publicity 13.58 14.77 1.19 4 74 (Revenue-Voted) Water Resources 3.52 18.62 15.10 5...

share of expenditure to total expenditure in Economic Services and Health and Family Welfare was better than GCS while it was lower than GCS in Education, Sports, Art and Culture. (Paragraphs 1.7.1 and 1.7.2) State Finances Audit Report for the year ended 31 March 2018 ix Transactions under...

in submission of accounts/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 13 bodies in the State has been entrusted to the CAG. These bodies are audited...

of paragraphs 198 139 144 176 41 698 No. of IRs for which initial reply has not been received (no. of paragraphs) - - - - - - GENERAL EDUCATION DEPARTMENT No. of IRs 599 256 226 422 50 1553 No. of paragraphs 1638 776 756 2048 516 5734 No. of IRs for which initial reply has not been received (no....

There are also 1 ,158 educational institutions 2, 2 9 Public Sector Undertakings, Buildings Divisions of the Public Works Department and 1,200 Local Self -Government Institutions 3 under the audit jurisdiction in the General and Social Sector. Principles and methodologies for various audits are...

Reference Paragraph Page FISHERIES DEPARTMENT Infructuous expenditure of `1.29 crore in the procurement of marine diesel engines 4.4 95 GENERAL EDUCATION DEPARTMENT Infructuous expenditure on construction of a temporary additional floor at Pareeksha Bhavan 4.5 97 WATER RESOURCES DEPARTMENT...

Bodies of the Government of Kerala under the General and Social Services including Departments of Consumer Affairs, Co-operation, Fisheries, General Education, Home, Housing, Labour and Skills, Scheduled Castes Development, Scheduled Tribes Development and Water Resources. The instances mentioned...

30 26 Total 9112 (Source : Data consolidated from budget documents) 30 Including Revenue Divisional Office Complex and Education Complex. Chapter III – Functioning of Kerala State Housing Board 53 The KSHB had undertaken six 31 schemes during 2013 -18. The work on the remaining four...