MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 41 of 160, showing 10 records out of 1,598 total

11 July 2019
Compliance Performance
West Bengal
Report No.5 of 2018 - Performance Audit of Pollution by Industries in West Bengal, Government of West Bengal

52 Accredited by Quality Council of India or National Accreditation Board for Education and Training. 53 M/s Kanjakura Gram Panchayat and Khaitan Cement Pvt. Limited. 54 Shakambhari Ispat & Power Ltd, Md Bazar Stone Crusher, Kamal Stone Quarry, Khan Stone Quarry, Tapas Kumar Dutta & Guljar...

Sector:
Environment and Sustainable Development |
Finance

52 Accredited by Quality Council of India or National Accreditation Board for Education and Training. 53 M/s Kanjakura Gram Panchayat and Khaitan Cement Pvt. Limited. 54 Shakambhari Ispat & Power Ltd, Md Bazar Stone Crusher, Kamal Stone Quarry, Khan Stone Quarry, Tapas Kumar Dutta & Guljar...

Download Full Report (PDF 2 MB)
11 July 2019
Compliance Performance
West Bengal
Report No.3 of 2018 - Revenue Sector, Government of West Bengal

In add\ ition, different kinds of cesses like Rural Employment Cess, Road Cess, Public Works Cess and Primary Education Cess are also levied on land revenue. For de\ layed payment of land revenue, interest is leviable at a prescribed rate. Lan\ d revenue and interest thereon which remains...

Sector:
Taxes and Duties

In addition, different kinds of cesses like Rural Employment Cess, Road Cess, Public Works Cess and Primary Education Cess are also levied on land revenue. For delayed payment of land revenue, interest is leviable at a prescribed rate. Land revenue and interest thereon which remains unpaid,...

the West Bengal Minor Minerals (WBMM) Rules, 2002; the Bengal Public Demands Recovery (BPDR) Act, 1913; the Cess Act, 1880; the West Bengal Primary Education Act, 1973 and the West Bengal Rural Employment and Production Act, 1976. Commerce and Industries (C&I) Department, Finance Department,...

Download Full Report (PDF 1.11 MB)
11 July 2019
Compliance Performance
West Bengal
Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal

Thus, WBTBCL would develop and grow its business. Management further stated (September 2017) that the School Education Department, GoWB insisted on the production and distribution of the books at rates at par with the previous years. This was the cause for WBTBCL’s lower margins. Besides, cost...

Sector:
General Sector Ministries and Constitutional Bodies

Thus, WBTBCL would develop and grow its business. Management further stated (September 2017) that the School Education Department, GoWB insisted on the production and distribution of the books at rates at par with the previous years. This was the cause for WBTBCL’s lower margins. Besides, cost...

-1 4,02,160 6,03,240 3Automobile Cess (0.125 per cent of Sl-1)6,284 6,284 4Education Cess (two per cent of Sl. Nos.-2+3)8,169 12,190 5Secondary Education and Higher Secondary Education Cess at one per cent on ED (Sl. No.-2+3)4,084 6,095 6Total of ED and Cess (Sl.- 2+3+4+5) 4,20,697 6,27,809...

Download Full Report (PDF 3.27 MB)
02 July 2019
Compliance Performance
Maharashtra
Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

of Minorities Development Department 2.1 9 Home Department Administration of Prison and Correctional Centers i n Maharashtra 2.2 38 Medical Education and Drugs Department Implementation of Healthcare and Academics Management Information System 2.3 75 CHAPTER III AUDIT OF TRANSACTIONS...

Sector:
General Sector Ministries and Constitutional Bodies

were executed in the State through the District Collectors, Zilla Parishads, Municipal Corporations and Municip al Councils, Director of Vocational Education and Training, Mumb ai, Director, Minority and Adult Education, Pune and Director of Technical Education, Mumbai. The MDD had a sanctioned...

(PDF 0.76 MB)

Higher and Technical Education Mumbai 65 150 12 37 5 40 8 23 23 117 6 31 9 88 128 486 Nagpur 342 2111 8 25 36 168 36 234 43 273 38 333 3 44 506 3188 Total 407 2261 20 62 41 208 44 257 66 390 44 364 12 132 634 3674 10. Housing Mumbai 68 189 13 42 17 63 13 70 14 83 17 148 12 84 154 679 Nagpur 0 0...

and infrastructure; and non-structural m easures i.e., non-engineered measures to reduce or avoid possible impacts of haz ards which include education, training, capacity development, public a wareness and communication were to be adopted to mitigate the im pact of landslides. Details of...

(PDF 0.08 MB)

of Minorities Development Department 2.1 9 Home Department Administration of Prison and Correctional Centers i n Maharashtra 2.2 38 Medical Education and Drugs Department Implementation of Healthcare and Academics Management Information System 2.3 75 CHAPTER III AUDIT OF TRANSACTIONS...

(PDF 0.1 MB)

Report No. 1 (General and Social Sector) for the year ended March 2018 4 The implementation of the education-cum-development schemes suffered from lack of post assistance inspection/monitoring, deficiency in the selection of candidates and institutions for training. MDD al so did not obtain...

Download Full Report (PDF 7.67 MB)
02 July 2019
Compliance Performance
Maharashtra
Report No.2 of 2019 - Economic Sector, Government of Maharashtra

of 11 territorial circles 4 , three divisions in each selected circle, two divisions 5 each in Nagpur and Amravati Wild Life circles, CCF (Research, Education and Training) and Publicity Information Officer, Nagpur. The selection of circles and divisions was made on the basis of allocation of...

Sector:
Finance

of 11 territorial circles 4, three divisions in each selected circle, two divisions 5 each in Nagpur and Amravati Wild Life circles, CCF (Research, Education and Training) and Publicity Information Officer, Nagpur. The selection of circles and divisions was made on the basis of allocation of...

Download Full Report (PDF 2.88 MB)
11 July 2019
Compliance Performance
West Bengal
Report No.6 of 2018 - General and Social Sector, Government of West Bengal

(Paragraph 2.3.7) Non-imparting formal education and vocational training  Formal school education was not provided to 218 (26 per cent) out of 840 children accommodated in 16 Children Homes.  No facility of either formal or non-formal education was available in six Observation Homes...

Sector:
General Sector Ministries and Constitutional Bodies

This resulted in congestion and compromise in availability of basic amenities. Several CCIs did not facilitate education of the children .  Instances were also noticed where children stayed in CCIs without being routed through the legal mechanism of Juvenile Justice Board/ Child Welfare...

(PDF 5.55 MB)

19 (3) 8 Food & Supplies West Bengal Comprehensive Area Development Corporation 9 Health & Family Welfare West Bengal Commission for Women 10 Higher Education West Bengal Heritage Commission 11 Home West Bengal Commission for Backward Classes 12 Housing West Bengal Housing Board 13 Information &...

246.64 Food & Supplies 3,004.44 2,707.30 1,288.35 3,958.69 8,156.28 Health and Family Welfare 3,901.64 4,723.99 6,252.44 7,727.98 8,124.24 Higher Education 2,016.97 2,444.05 2,488.52 2,631.41 2,960.22 Home 3,815.12 4,398.54 4,961.14 5,541.62 5,979.40 Housing 468.92 645.37 735.77 765.16 783.29...

(PDF 0.09 MB)

(Paragraph 2.3.7) Non-imparting formal education and vocational training  Formal school education was not provided to 218 (26 per cent) out of 840 children accommodated in 16 Children Homes.  No facility of either formal or non-formal education was available in six Observation Homes...

3.2.2 Information Education Communication (IEC) activities 3.2.2.1 Inadequate IEC activities by the ICs The IEC activities aimed at generation of awareness among various categories of targeted groups of beneficiaries prior to enrolment rounds. The District Key Managers (DKMs) concerned...

(PDF 0.43 MB)

including Correctional Administration, Food & Supplies, Finance, Health & Family Welfare, Home (Police), Judicial, Minorities Affairs & Madrasah Education, Panchayat & Rural Development, Public Health Engineering, School Education, Urban Development & Municipal Affairs and Women & Child...

(PDF 0.07 MB)

Assistant AT Assistant Teacher B.Ed Bachelor of Education B.T. Bachelor of Training BCP Business Continuity Plan BDA Burdwan Development Authority BDO Block Development Officer BFHCPL Bengal-Faith Health Care Private Limited BL& LRO Block Land and Land Reforms Officer BOOT Build, operate, own...

(PDF 0.04 MB)

through Public Distribution System 2.2 26 Women & Child Development and Social Welfare Department Integrated Child Protection Scheme 2.3 41 School Education Department IT Audit of Integrated Online Examination System of West Bengal Central School Service Commission 2.4 66 Chapter 3: Compliance...

Download Full Report (PDF 9.12 MB)
11 July 2019
Compliance Performance
West Bengal
Report No.1 of 2018 - State Finances, Government of West Bengal

This Report on State Finances for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.  The Reports containing the findings of Performance Audit and audit of...

Sector:
Finance

West Bengal West Bengal ofRevenue Receipts ofOwn Tax Revenue of Non Tax Revenue ofTotal Expenditure ofCapital Expenditure ofRevenue Expenditure on Education of Revenue Expenditure on Health ofSalary and Wages of Pension 14.58 17.52 11.52 13.50 12.10 7.38 a. b. 14.80 15.82 7.00 9.45 2.97 58.43...

policy announcement in the Budget Policy announcement details Enhancement of outlay for Swami Vivekananda Merit -cum-Means Scholarship under higher education for support to students belonging to economically weaker sections. Introduction of two e-classrooms in the first phase in each of 732...

Table 2.4: List of Grants with major savings ( in crore) HI Number and name of the _ Grant _ Revenue-Voted Savings Original Total 1. 15 -School Education 2. 21-Food and Supplies 40-Panchayat and Rural Development 4. 64-Child Development 21,986 5,514 14,266 21,986 3,137 8,651 3,557 17,823 18,573...

3.6.2 ofReports of2012 -13, 2013-14, 2014-15 and Paragraph 3.5.2 of Report of2015-16 on State Finances 9Backward Classes Welfare 10Technical Education, Training and Skill Development nPAO cum District Welfare Officer, South 24 Parganas and Directorate ofBCW 12Drawn between January 2014...

Management System Indian Government Accounting Standards Kolkata Metropolitan Development Authority Letter of Credit Minority Affairs and Madrasah Education Department Mid-Day Meal Mahatma Gandhi National Rural Employment Guarantee Act Medium-Term Fiscal Policy Statement North Bengal State...

Download Full Report (PDF 72.05 MB)
08 July 2019
Compliance Performance
Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

These cover areas such as health & nutrition, education, financial in clusion, agriculture & water management and skill development. b) Development of indices such as Composite Water M anagement Index, Health Outcomes Index and School Education Quality Index. c) SDG India Index 2018 has been...

Sector:
Environment and Sustainable Development |
General Sector Ministries and Constitutional Bodies

Chhattisgarh Draft Strategy and Action plan for Goal 3 prepared but not sent for approval (March 2018). Six departments viz. AYUSH, Medical Education, Public Health Engineering, Home, Commerce & Industry and Environment though linked were not mapped with Goal 3 . Besides, four State Health...

8 Agriculture, Trade, Industry, Services, Transport, Energy, Education, Health, Environment and Forests, Water Resources, Urban Development, Rural Transformation, Social Justice and Governance. Report No. 8 of 2019 Preparedness for the Implementation of SDGs 11 different SDGs have been...

These cover areas such as health & nutrition, education, financial in clusion, agriculture & water management and skill development. b) Development of indices such as Composite Water M anagement Index, Health Outcomes Index and School Education Quality Index. c) SDG India Index 2018 has been...

In addition, ces ses have been introduced for mobilizing resources for specific sectors viz. Health and Education. The Government envisages that these measures would lead to an incr ease in the tax to GDP ratio and direct tax buoyancy rates over the next three years (2017-20). In the VNR Report,...

Download Full Report (PDF 2.09 MB)
21 February 2019
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

nutrition, Adolescent Reproductive and Sex ual Health (ARSH); (iv) family and child care, and mainstreaming out of school AGs int o formal/non formal education, etc. None of the 80 AWCs inspected under the selected 16 CDPOs out of 28 CDPOs maintained the prescribed registers for recording d etails...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.34 MB)

Sl. No. Department Total Budget Allocation Expenditure (3) as percentage of (2) (1) (2) (3) (4) 1 Education 1,994.02 1,384.11 69 2 Sports & Youth Affairs 91.02 69.11 76 3 Library 12.06 10.36 86 4 Social Welfare 268.05 121.21 45 5 Relief & Rehabilitation 143.37 138.54 97 6 Food & Civil...

(PDF 0.33 MB)

3 ‘Quarters for official engaged for Education Depart ment at Govt Middle School at Shyo’ (` 10 lakh) shown to be executed by BDO, Tawang Block in 2014-1 5 had provision of earthwork and foundation work. However, it was found constructed on second f loor of some existing building at site....

Resource Development ICDS Integrated Child Development Services ICP-OES Inductively Coupled Plasma-Optical Emission Spectrometry IEC Information, Education and Communication IFA Iron and Folic Acid IMFL India Made Foreign Liquor IMIS Integrated Management Information System IP Irrigation...

(PDF 0.11 MB)

nutrition, Adolescent Reproductive and Sex ual Health (ARSH); (iv) family and child care, and mainstreaming out of school AGs int o formal/non formal education, etc. None of the 80 AWCs inspected under the selected 16 CDPOs out of 28 CDPOs maintained the prescribed registers for recording d etails...

When important irregularities 1 School Education, Environment & Forest, and Public Works Departments. CHAPTER-VI: FOLLOW UP OF AUDIT OBSERVATIONS Audit Report for the year ended 31 March 2017 112 detected during inspections are not settled on the spot, they are included in Inspection Reports...

Download Full Report (PDF 3.84 MB)
22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

455.09 300 100 100 54 50 31 9.91 Tourism Road & Bridges Irrigation & Flood Control Energy Forest Technical Education Agriculture & Allied Women Empowerment & Child Development Performance Audit Report on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand 12 (i) Uttarakhand...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
(PDF 0.23 MB)

Chief Project Officer, UREDA 6. Agriculture SPA-R 15. Director of Agriculture, Dehradun. 7. Technical Education SPA-R 16. Bridge Ropeway Tunnel And Other Infrastructure Deve lopment Corporation Of Uttarakhand (BRIDCUL) 8. Women Empowerment & Child Development CSS-R & SPA -R 17. Director,...

The impact of disaster on the population due to loss of connectivity was immense with food supplies, healthcare, education and livelihood of t he population getting badly affected and tourism activities completely disrupted. The State Government, in its proposal (September 20 13) to the GoI,...

455.09 300 100 100 54 50 31 9.91 Tourism Road & Bridges Irrigation & Flood Control Energy Forest Technical Education Agriculture & Allied Women Empowerment & Child Development Performance Audit Report on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand 12 (i) Uttarakhand...

Download Full Report (PDF 3.5 MB)