Audit Reports

Besides , there was an overpayment of ` 5.12 lakh due to wrong calculation. EDUCATION DEPARTMENT 3.2 Implementation of EDUSAT programme in school educatio n Lack of planning and deficient monitoring severely affected the implementation of the EDUSAT programme. Many schools were yet to be...

Health & Family Welfare - - - - - - 2.3 3.2, 3.3, 3.4 01 03 5. Higher Education - - - - 2.2 3.17* - - 01 - 6. Home Affairs and Justice - - - - - - - 3.5, 3.6 - 02 7. Horticulture - - - - - 3.12 - - - 01 8. Housing and Urban Development - - - - - - - 3.7 - 01 9. Irrigation - 3.12 - 3.10 - 3.15...

(Paragraph 2.3.11.2) 4. Implementation of schemes for educational development of Scheduled Caste students The Government of India and the State Government are implementing various schemes for promotion of education among Scheduled Caste (SC) students. Performance a udit of the implementation...

42 5 Fisheries and Animal Resources Development 453 1,583 148 326 90 6 Industr ies 16 56 1 1 1 7 MSME 122 528 24 46 30 8 Skill Development &Technical Education 145 586 46 107 28 9 Textile, Handloom & Handicraft 62 254 1 2 24 10 Tourism 22 71 3 5 3 11 Water Resources 468 1,191 236 432 29 12 Works...

AUDITS 13 to 71 2.1 Food and Drugs Administration 2.2 Management of Sports Infrastructure in Maharashtra CHAPTER II PERFORMANCE AUDITS Medical Education and Drugs Department 2.1 Food and Drugs Administration Executive Summary The Food and Drugs Administration (FDA) functions under the...

(contd….) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 10 Higher and Technical Education Mumbai 81 199 14 43 5 58 9 28 24 136 6 30 139 494 Nagpur 147 243 7 12 28 56 27 1 24 34 154 15 89 258 678 Total 228 442 21 55 33 114 36 152 58 290 21 119 397 1172 11 Housing Mumbai 73 212 14 47 18 83 14 96...

and Conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Responsiveness of Government to Audit 1.7 10 CHAPTER II PERFORMANCE AUDITS Medical Education and Drugs Department Food and Drugs Administration 2.1 13 School Education and Sports Department Management of Sports Infrastructure in...

Food and Drugs Administration The Food and Drugs Administration (FDA) functions u nder the administrative control of Medical Education and Drugs Department ( MEDD) in Maharashtra State. It is responsible for implementation of Food Safety and Standards (FSS) Act and Drugs and Cosmetics (D&C)...

vii Overview This Report contains four performance audits on (i) Education, Research and Extension activities in Chaudhary Sarwan Kumar Hima chal Pradesh Krishi Vishvavidyalaya, (ii) Establishment and Regulation...

(June 2017) that the FSSAI directio ns referred to above had been issued to all district food safety administrators a nd to the Director, Elementary Education. The action taken by the Department is no t adequate as formulation of a system of surveillance and periodic inspections in respect of...

the State Legislature Due date for receipt of ATNs Social, General and Economic Sectors (Non-PSUs) 2011-12 Revenue 01 09.04.2013 08.07.2013 2012-13 Education 02 21.02.2014 20.05.2014 Tribal Development 01 2013-14 Urban Development 01 10.04.2015 09.07.2015 Health and Family Welfare 02 Medical...

1.9 4 Year-wise details of performance audits and paragraphs appeared in Audit Reports 1.10 5 CHAPTER-II: PERFORMANCE AUDIT Agriculture Department Education, Research and Extension activities in Cha udhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalay a 2.1 7 Higher Education and...

be followed for execution of works under Phase I where under CPWD would prepare estimates based on drawings of buildings already in existence in educational institutes like Pondicherry University and National Institute of Technology (NIT) Tiruchirappalli and tender would b e invited by CPWD...

9.3 Procurement and maintenance of Equipment in Pos t Graduate Institute of Medical Education and Research, Chand igarh The Institute lacked an established procedure in the form of a Procurement Manual that could ensure effective procurement mana gement and timely acquisitions of equipment...

Page Indian Council of Medical Research Improper procurement planning resulting in idle equ ipment 9.2 103 Post Graduate Institute of Medical Education and Re search, Chandigarh Procurement and maintenance of Equipment in Post Graduate Institute of Medical Education and Researc h...

Central Board of Secondary Education Human Resources Development Department of School Education and Literacy Non-recovery of license fee 0.83 0.73 The Central Board of Secondary Education (CBSE) allotted space to three branches of Syndicate Bank in its premises. CBSE, however, did not...

(Paragraph No. 9.1) The Post Graduate Institute of Medical Education and Re search, Chandigarh, lacked an established procedure in the form of a P rocurement Manual that could ensure effective procurement mana gement and timely acquisition of equipment based on a holistic and sy stematic...

of Group 'A' level (below the level of Jo int Secretary) of Joint Directors , Deputy Director and Assistant Directors under Faculty (Research and Education Support Services) in NILERD as on 30 September 2012 were four , 10 and 11, respectively. The General Council of NILERD in its 46 th...

effective and legitimate utilization of the funds collected for the welfare of the construction workers in the State by adopting the Information, Education and Communication strategy. The migratory nature of workers was stated to be the reason for poor progress in extending benefits to...

No. Name of Department Period Total paras Para No. 1. Agriculture 2015 -16 1 2.1 2. Education 2012 -13 1 2.3 2014 -15 1 3.3 2015 -16 1 2.3 Elementary Education Department 2014 -15 1 2.2 3. Technical Education 2014 -15 1 3.26 4. Higher and Technical Education Departments (Guru Jambeshwar...

the State Assembly 1.10 5 Year -wise details of performance audits and paragraphs appeared in Audit Report 1.11 6 Chapter 2 Performance Audit Higher Education Department Working of Maharshi Dayanand University 2.1 7 Jail Department Management of j ails in Haryana 2.2 30 Chapter 3 Compliance Audit...

University Maharshi Dayanand University was established in 1976 with the main objective of promot ing and develop ing interdisciplinary higher education. A performance audit of the University brought out lack of p lanning, deficiencies in financial management, non -enforcement of...

09-Education 1,591.65 (19) 1,818.31 (21) 1,369.49 (14) 2,317.26 (20) 3,436.36 (25) 3. 10- Technical Education 68.22 (19) 78.68 (21) 137.08 (28) 93.47 (20) 98.19 (21) 4. 11-Sports and Youth Welfare 19.25 (13) 56.33 (31) 58.82 (25) 84.43 (27) 105.84 (25) 5. 13-Health 253.27 (14) 279.74 (14)...

Science 3 129 1:43 3 140 1:47 2 139 1:70 2 141 1:71 2 133 1:67 Public Administration 4 117 1:29 4 151 1:38 3 160 1:53 3 141 1:47 2 164 1:82 Physical Education 6 125 1:21 4 119 1:30 3 147 1:49 3 NA NA 3 194 1:65 Source: Compiled from the records of the Department concerned Appendices 139 Appendix...

Total 79,000 Appendices 165 Appendix 3.1 8 (Reference: Paragraph : 3.22.4 (i) ;Page: 117 ) Statement showing receipt and expenditure for Information Education Communication and public awareness Sr. No. Name of Municipalities Amount received (` in lakh) Expenditure Balance 1 Panipat 5.16 0.00 5.16...

systems of medicines such as Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) in healthcare delivery and to ensure propag ation of research and education in these systems. The ISM&H was renamed a s Directorate of AYUSH (Directorate) in the year 2013. This Directorate is responsible for...

2.3 71 CHAPTER-III: Compliance Audit Rural Development Department Non-recovery of land cost and ground rent of ` 66.98 crore 3.1 103 Department of Education Development, Up-keep and Utilization of Sports Faci lities and support to Sports Persons in National Capital Territory of Delhi 3.2 105...

3.1) Development, Up-keep and Utilization of Sports Faci lities and support to Sports Persons in National Capital Territory of Del hi Directorate of Education could not finalize Delhi S ports Policy as a follow up of National Sports Policy 2001. DoE accorded low pr iority towards development of...

(Basic/Advance Cours e) to be held at Nainital from 12 th to 16 th May 2016 Management Course 25 th to 29 th May 2016 at Noida College of Physical Education, Dadri June 2016 2 nd to 4 th June Training Camp for Rovers and Rangers Trekking Hiking Camp at Manali from 10 th to 14 th June 2016...