Page 36 of 62, showing 10 records out of 614 total
(Para 4.2) State Advisory Councils (SAC) to provide support in states were not formed in seven states/ UTs. 11 states/ UTs did not hold even one meeting of the SAC. (Para 4.3) School Management Committees (SMC) were not formed in three to 88 per cent schools test checked in Audit in 12............
Report No. 23 of 2017 71 Appendix-I (Refer to para 1.7) Table indicating the sample Sl. No. Name of State/ UT No. Of Districts Selection of District @ 15% & Limited to minimum two Districts 1. Andhra Pradesh 23 2 2. Arunachal Pradesh 16 2 3. Assam...
The Endowment committee, though formed was ine ffective. The University failed to frame rules and regulations fo r appointment of academic staff and there were irregularities in appointment of Vice Chancellor and OSD (University Planning). The Vice Chancellor and OSD (University Planning) were............
Report No. 12 of 2017 62 10.1 Irregular payment of Tribal Area Allowance in Jharkhand Central Government offices in Jharkhand irregularly paid ` `` ` 4.38 crore as Tribal Area Allowance (TAA) to it employees Ministry of Finance, Government of India...
Disbursing branches maintain the records of proposa l forms and other relevant documents for verification by DLMC or representativ es of IAs. The nodal branches at District Headquarters submit crop-wise/ area-wise monthly crop insurance declarations to IAs in prescribed formats . Banks receive 4............
Report No. 7 of 2017 iii Preface Government of India (GOI) has introduced several cr op insurance schemes over the past three decades to insure the farming c ommunity against various risks like natural calamities, pests and disease th at lead to...
(farmer-wise, crop-wise a nd area-wise) and were wholly dependent on the information provided by the loan disbursing branches in consolidated format. Consequently, GOI and the s tate governments were not Chapter-3: Implementation of schemes Report No. 7 of 2017 16 in a position to ensure............
status of IFCI and likely systemic impact of IFCI defaulting on its liabilities, the G overnment decided (2001) to infuse ` 400 crore in the form of 20-years Convertible Debenture s. Thereafter, a special financial assistance package of ` 5220 crore was recommended by Ministry of Finance............
If the Securitization Company/ ARC does not resolve the NPA within a maximum period of eigh t years the investment in the form of Security Receipts is to be written off from the books of accounts of the Financial Institutions. 2. Breakup value of shares The equity capital and reserves as............
Details Reference to paragraph Page 1.1 Part A Profile of Union Territory of Puducherry 47 Part B Structure and Form of Government Accounts 1.1 49 Part C Layout of Finance Accounts 1.1 50 1.2 Methodology adopted for the assessment of Fiscal Position 1.1 53 1.3 Time series data on the Union............
The GFRs stipulate that all grantee institutions which receive more than 50 per cent of their recurring expenditure in the form of grants -in-aid, shall formulate terms and conditions of service of their emplo yees which are, b y and large, not hig her than those applicable to similar categories............
AUDIT 43 CHAPTER III COMPLIANCE AUDIT This Chapter presents the results of Compliance A udit of various Departments of the Government, their field formations , Local and Autonomous Bodies. Instances of lapses in the management of re sources and failures in observance of the norms of regularit............
Financial support and returns during the year 1.8 The State Government provides financial support to PSUs in various forms through annual budget. The summari sed details of budgetary outgo towards equity, loans, grants/ subsidies, loans written off and interest waived in respect of State PSUs............
Chapter II – Performance Audit 19 Agencies involved in promotion of MSMEs in Kerala 2.1.2 Department of Industries, GoK formulates the industrial policy for promotion and development of MSMEs. Schemes and projects for promotion and development of MSMEs in the State are implemented by the............
The Government of India had formulated the National Edu cation Policy in the year 1986 and Right to Education Act in 2009 which inter alia provided universal elementary education of good quality for children of the age group 6-14 years through provision of schools with appropriate............
5.3 Monitoring The following Committees have been formed at the Go vernment level to review the follow up action on Audit Reports and explanatory n otes. 5.3.1 Departmental Audit & Accounts Committee Departmental Audit & Accounts Committee (DAAC) had been formed (August 2009) by all............
3.10 80 Comments on Accounts 3.11 81 Conclusion and Recommendations 3.12 84 APPENDICES Appendix 1.1 State Profile 87 Appendix 1.2 Struct ure and form of Government Accounts and Layout of Finance Accounts 89 Appendix 1.3 Abstract of receipts and disbursements for the year 201 5-16 91 Appendix............
@ 18.59 21.01 11.79 8.27 (Source: Financial data is based on figures in Finance Accounts 2015 -16) @ Exclude Delhi 75 Appendix 1.2 Structure and form of Government Accounts and Layout of Finance Accounts ( Reference: Paragraph 1.1 ; Page 2 ) Part A: Structure and form of Government Accounts............
district level against State allocation in test -checked districts 193 2.2.6 Mobile SMS alerts to beneficiaries 193 3.1.1 Comp lete Information in Form -B not submitted in sampled districts 194 3.1.2 Number of failed samples in unregistered FBOs out of test - checked cases in sampled districts............
2.1 .4 Audit Criteria Provisions of RTE Act, Rules made thereunder and SSA guidelines issued from time to time formed the Audit Criteria for assessing implementation of the Act. The detailed audit criteria have been listed in Appendix 2.1.3. 2.1 .5 Audit Scope and Methodology Entry conference............
of Transactions Chapter 3 - Audit of Transactions 73 Chapter 3 AUDIT OF TRANSACTIONS Audit of transactions of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the............
in the test checked districts) Audit Report (General and Social Sector ) for the year ended 31 March 2016 194 Appendix 3.1 .1 Complete Information in Form -B not submitted in sampled districts (Reference : Paragraph no. 3.1 .3.2) Sl. No. Name FBOs License No. Date of Issue 1. Shree Rice Mills,............