Audit Reports

of the important findings contained in t his Report is presented below: SOCIAL SECTOR Performance Audits Right of Children to Free and Compulsory Education Act, 2009 The Right of Children to Free and Compulsory Educat ion (RTE) Act, 2009 envisages to achieve elementary education for all...

PARTICULARS PAGE(S) Preface v Executive Summary vii CHAPTER I – SOCIAL SECTOR 1.1 Introduction 1 1.2 Right of Children to Free and Compulsory Education Act, 2009 (Education Department) 2 1.3 National Rural Health Mission (Health and Family Welfare Department) 42 1.4 Unfruitful expenditure...

of the departments of the Government of Meghalaya under the Social, Economic (including Public Sector Undertakings) and General Sectors including Education, Health and Family Welfare, Urban Affairs, Fisheries, Public Works, District Council Affairs, Power, Commerce & Industries departments and...

40-North Eastern Areas, etc. 12.80 (34) 90.13 (77) 76.64 (80) 48.27 (77) 91.81 (84) 3. 43 – Housing, Crop Husbandry, Agricultural, Research and Education etc. 101.50 (31) 214.12 (47) 233.36 (52) 234.43 (48) 135.99 (34) 4. 50 – Forestry and Wildlife, Agricultural Research and Education, etc....

In absolute terms, the i ncrease in NPRE during 2015-16 was mainly due to increase in e xpenditure under General Education ( ` 69.89 crore), Social Welfare and Nutrition ( ` 36.90 crore), Transport ( ` 27.64 crore), Health and Family Welfare ( ` 17.41 crore) and Water Supply and Sanitation ( `...

of persons engaged or to be engaged in programmes relating to prevention, control or abatement of water and air pollution and to organise mass education programmes relating thereto; lay down, modify or annul effluent standards to be complied with and monitoring of air and water pollution in...

1.3.1.2 Non -tax Revenue Non -tax Revenue comprises receipts mainly from education, power, interest, forestry and wild life, industries, medical and public health, irrigation, agriculture and other alli ed activities. The receipts of Non -tax revenue during 2015 -16 is given in T able 1. 9....

54 -Public Works Department (Establishment), 62 -Finance Department (Superannuation Allowances and Pensions), 71 -Education Depar tment (Primary Education), 72 -Education Department (Secondary Education), 80 -Social Welfare Department (Social Welfare and Welfare of Scheduled Castes), 83 -...

Major cases of non -submission of UCs relates to Social Welfare Department (49349 cases - ` 22 ,104 crore), Primary Education Department ( 45107 cases - ` 19 ,818 crore) , Panchayati Raj ( 10937 cases - ` 18 ,287 crore) , Power Department ( 186 cases - ` 18 ,065 crore) and Social Welfare...

or subsidised food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, providing basic education to all, drinking water and sanitation etc . Development expenditure The analysis of expenditure data is disaggregated into development and...

Appointment of teachers; 3. Opening of new primary, alternative schooling facilities like Education Guarantee Scheme (EGS)/Alternative and Innovative Education (AIE) centres 4. Opening of new upper primary schoo ls 5. Construction of additional classrooms, schools and other facilities. 6....

This indicated that prompt disposal of grievances was not ensured . Chapter 3 - Audit of Transactions 93 3.1 .8.3 Information, Education and Communication Information, Education and Communicatio n (IEC) activities involving electronic and print media and in other manner have to be undertaken to...

Welfare Depart ment 636.11 372.97 271.58 370.04 1,058.88 8 54 Public Works Department (Establishment) 238.54 681.45 1,041.27 1,265.68 1,384.03 9 71 Education Department (Primary Education) 888.00 1,865.81 2,567.23 4,390.54 3,229.85 10 72 Education Department (Secondar y Education) 582.87...

on Audit Reports 1.9 06 Governme nt response to significant audit observations (draft reports paragraphs) 1.10 06 Chapter 2 Performance Audit BASIC EDUCATION DEPARTMENT Implementation of Right of Children to Free and Compulsory Education Act, 2009 2.1 07 FOOD AND CIVIL SUPPLIES DEPAR TMENT...

of India on General and Social Sector for the year ending 31 March 2016 includes one Performance Audit ( ‘Right of Children to Free and Compulsory Education Act, 2009’ ), one IT Audit ( ‘End- to-End Computerisation of Targeted Public Distribution System Operations’ ), three audits (on ‘...

of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Backward Class Welfare, Basic Education, Home, Horticulture, Irrigation and Water Resources, Judiciary, Labour, Medical Education & Training, Minor Irrigation and Ground Water,...

April 2015 , the Chief Accounts Officer, Sarva Shiksha Abhiyan (SSA) remitted `213.41 crore to the Head of Account (HOA) ‘2202 -01 -Elementary Education ’ and accounted it as recovery of over payment. This was due to release of funds over and above the requirement during the previous...

2 2202 -03 -800 -5-00 -132 – Capital Expenses 3.00 2.89 Funds provided for a cquisition of land for Educational Institutions under Revenue Section instead of Capital Section. 3 2415 -80 -004 -2-01 -103 – GIA Asset Creation 24.52 24.52 Fund provided under Revenue Section for construction...

As could be seen from the appendix, major defaulter 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 A G (A&E) directly. However, there...

No . Department 2011 -12 2012 -13 2013 -14 2014 -15 Total 1 General Education - - 1 1 2 2 Health and Family Welfare - - 4 1 5 3 Health and Family Welfare , Higher Education - - 1 - 1 4 Higher Education - - - 2 2 5 Home - 1 - - 1 6 Housing - - 1 - 1 7 Local Self Government - - - 1 1 8...

State and Subordinate Services, Kerala Health State and Subordinate Servi ces (except for Medical Officers and Nursing in Hospital), Kerala Medical Education State and Subordinate Services (except Nursing in Hospital), Kerala Sports and Youth Affairs State and Subordinate Services, Kerala...

We analysed the recordings made in the NOC Issue Reg isters/Renewal Registers 69 Educational, Medical or Hospital and Office or business occupancies exceeding three floors, assembly occupancy irrespectiv e of their number of floors, Mercantile or commercial occupancy buildings other than parking...

Government to Audit 1.7 7 PERFOR MANCE AUDIT GENERAL ADMINISTRATION DEPARTMENT CHAPTER II - Functioning of Kerala Public Service Commission 9 HIGHER EDUCATION DEPARTMENT CHAPTER III - Functioning of Mahatma Gandhi University 35 HOME AND VIGILANCE DEPARTMENT CHAPTER IV - Implementation of...

There are also 748 educational institutions 1, 24 Public Sector Undertakings, Buildings Divisions of the Public Works Department and 120 0 Local Self -Government Institutions 2 under the audit jurisdiction in the General and Social Sector. Principles and methodologies for various audits have been...

There are also 748 educational institutions 1, 24 Public Sector Undertakings, Buildings Divisions of the Public Works Department and 120 0 Local Self -Government Institutions 2 under the audit jurisdiction in the General and Social Sector. Principles and methodologies for various audits have been...

of the Government of Kerala under the General and Social Services including Departments of General Administration, Health and Family Welfare, Higher Education, Home and Vigilance and Water Resources. The instances mentioned in this report are those, which came to notice in the course of test...