Audit Reports

39 1. Infrastructure, 2. Health, 3. Agriculture & Al lied, 4. Social 5. Education, 6. Sports (This sector was under Education before Guideline, 2015) and 7. Special/Specific Area Scheme (This sector was introduced in the Guideline , 2015) Audit Report on Social and General Sectors for the...

No. Name of the Department Name of Implementing Agency Fund Released 1 Education Jan Shikshan Sansthan, Imphal West (Manipur) 26.60 Jan Shikshan Sansthan, Senapati 26.72 Jan Shikshan Sansthan, Thoubal 26.73 Sub Total 80.05 2 Art and Culture Zogam Arts & Cultural Development Association 9.28...

AUDIT RELIEF AND DISASTER MANAGEMENT DEPARTMENT Performance Audit of Relief and Disaster Management Department 1.2 3 COMPLIANCE AUDIT DEPARTMENT OF EDUCATION (SCHOOLS) Diversion of funds 1.3 40 MEDICAL HEALTH AND FAMILY WELFARE DEPARTMENT Medical equipment not installed 1.4 41 MINORITIES, OTHER...

(Paragraph 1.2) COMPLIANCE AUDIT Education Department : Diversion of ` 14.02 crore and its subsequent non-recoupment resulted in not less than 644 Kitche n-cum-Stores not being constructed under the Mid-Day Meal Scheme. (Paragraph 1.3) Medical, Health and Family Welfare Department: Medical...

Product 25 GST Goods and Services Tax 26 HRD Human Resource Development 27 IA&AD Indian Audit and Accounts Department 28 IEC Evaluation, Information Education and Commun ication 29 IEC Information Education and Communication 30 IFCD Irrigation and Flood Control Department 31 IMIS Integrated...

(-) 41.36 Other Administrative Services 123.37 181.66 179.23 269.08 130.74 (-) 51.41 Forestry and Wild Life 171.54 161.14 178.21 168.15 291.94 73.62 Education, Sports and Culture 148.73 120.09 154.96 159.72 193.43 21.11 Police 110.84 150.71 152.07 171.87 176.47 2.68 Roads and Bridge 119.49 120.14...

relating to the activities connected with functional major head 2205 – Art and Culture were made/incurred under the functional major head 2202 – Education. T he department, while accepting the observation, replied (May 2017) that the action will be initiated to change head of account to 2205...

As seen from the appendix, major default er was the department of Education. Circular instructions were issued by the Finance Department (December 2013) to all the Secretaries of Administrative Departments to furnish the required information to the AG (A&E) directly. However, there was no...

Rural electrification, including distribution of electricity. 15. Non -conventional energy sources. 16. Poverty alleviation programme. 17. Education, including primary and secondary schools. 18. Technical training and vocational education. 19. Adult and non -formal education. 20....

issues of Urban Local Bodies 17 GCC stated ( October 2017 ) that Standing Committees for Health, Town Planning, Works, Taxation and Finance, Education, Accounts and Audit and Appoi ntment were in place . GCC further stated that the Committees me t once in a month and peruse d the...

to revenue receipts * Plan head also includes the salaries and wages paid under Centrally Sponsored Schemes ** Salary grants are released to aided educational insti tutions and Urban Local Bodies towards meeting the expenditure on salaries of teachers and staff (Source: Finance Accounts for the...

The departments that registered major savi ngs were Rural Development & Panchayat Raj, Finance, School Education, Highways & Minor Ports and Energy. Reasons wherever furnished by the departments for the major savings, as reported in Appropriation Accounts, are given below: Rural Development & Pan...

Co -operation, Food and Consumer Protection 117 264 4. Finance 54 109 5. Health and Family Welfare 718 3,240 6. Higher Education 371 1,533 7. Home, Prohibition and Excise 378 1,215 8. Housing and Urban Development 47 156 9. Labour and Employment 74 164 10 . Law 6 14 11 . Municipal Administration...

(Paragraph 3. 1) Imparting education through Kallar Reclamation Schools Kallar Reclamation Schools were established by the Government for upliftment of Piramalai Kallars, a de -notified community. The quality of education in Kallar Reclamation Schools, suffered due to inadequate staff and...

DEPARTMENT Construction of Godowns and their utilisation 3.1 35 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT Imparting education through Kallar Reclamation Schools 3.2 44 Audit Report (General and Social Sector) , Tamil Nadu for the year ended March 201 7 ii...

of Backward Classes, Most Backward Classes & Minorities Welfare, Co -op eration, Food & Consumer Protection, Finance, Health & Family Welfare, Higher Education, Home, Prohibition & Excise, Municipal Administration & Water Supply and Revenue & Disaster Management . The instances mentioned in this...

90.13 (77) 76.64 (80) 48.27 (77) 91.81 (84) 81.76 (88.33) 3. 43 – Housing, Crop Husbandry, Agricultural Research and Education etc. 214.12 (47) 233.36 (52) 234.43 (48) 135.99 (34) 204.68 (49.07) 4. 50 – Forestry and Wildlife, Agricultural Research and Education, etc. 58.95 (43) 53.29 (30)...

an d others (` `` ` in crore) Financial Assistance to Institutions 2012-13 2013-14 2014-15 2015-16 2016-17 Budget Estimate Actual University and Educational Institutions 507.84 586.86 560.46 697.54 888.22 918.37 Co-operative Societies 2.77 2.60 1.78 2.06 2.08 1.99 District Councils 2.60 5.98...

3 4,266.57 4 39.54 13.82 2 0406 - Forestry and Wild Life 321.26 237.33 328.83 329.95 376.17 300.40 468.73 283.04 446.48 296.85 (-) 4.75 4.88 3 0202 - Education, Sports, Art and Culture 222.07 182.78 259.18 308.13 253.15 246.41 369.71 243.63 376.83 282.35 1.93 15.89 4 Others 5 1,092.08 1,104.63...

Audit methodology included sample beneficiary survey to assess whether the beneficiaries of various schemes for educational and skill development had actually derived the intended benefits and enhanced their capability. The findings of the Performance Audit were discussed in the Exit...

There are also 1 ,216 educational institutions 2, 24 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 vario us audits are...

Audit methodology included joint inspection to assess whether the beneficiaries of various schemes for development of education and skill development actually derived the intended benefits. An Exit Conference was conducted on 08 December 2017 with the Special Secretary to Government, Social...

Reports (IRs) as on 30 June 201 7 (Reference: Paragraph 1.7.1 ; Page: 9) Year Upto 201 2-13 2013 -14 2014 -15 2015 -16 2016 -17 Total HIGHER EDUCATION DEPARTMENT No. of IRs 241 55 34 59 51 440 No. of paragraphs 978 208 137 370 352 2045 No. of IRs for which initial reply has not been...

(Administration) of the GM College , Manjeri stated (N ovember 2017) that the existing ho spital buildings were converted into Medical College Education Unit for housing the academic blocks and Clinical Academic areas. He also confirmed that a building originally constructed for the Women...

DEPARTMENT Irregular c onstruction of a pharmaceutical factory costing `3.76 crore in a residential zone violating Zonal Regulations 6.4 144 HIGHER EDUCATION DEPARTMENT Violation of AICTE norms in placement to posts of Asso ciate Professors 6.5 146 Deficiencies identified by AICTE during the...

Bodies of the Government of Keral a under the General and Social Services including Departments of Ayush, Health and Family Welfare, Higher Education, Home and Vigilance, Local Self Government, Labour and Skills, Public Works, Social Justice and Water Resources. The instances mentioned...