Audit Reports

No. Number and title of Grant Total Grant Expenditure Excess Revenue –Charged 1. 11 Education, Sports, Youth Welfare & Culture 0.0000 0.0010 0.0010 Capital –Voted 1. 17 Agriculture Works & Research 38.0803 47.4476 9.3673 2. 22 Public Works 12,87.70 02 14,03.74 12 1,16.04 10 3. 25 Food...

(13.42 per cent) over the previous year which was mainly on account of Rural Development ( ` 103 crore), Social Welfare and Nutrition ( ` 777 crore), Education, Sports, Art & Culture ( ` 34 crore) and Health and Family Welfare ( ` 49 crore). However, the decrease was mainly on Wat er Supply,...

 CHAPTER - I FINANCES OF THE STATE GOVERNMENT Chapter I Finances of the State Government Profile of Maharashtra Maharashtra occupies the western and central part of the country and has a long coastline along the Arabian Sea. It is the second...

The Departments that had major savings were Planning, Finance, School Education, Social Justice and Home under Revenue section and Planning, Rural Development, Social Justice, Water Resources and Tribal Development under Capital section. The FD, GoM in its funds release order for 2015-16...

0-1 1785 1-3 926 3-5 778 5-7 1303 7-9 666 9 and above 1734 Total I 7192 Major pendency in submission of Accounts pertained to Higher and Technical Education Department, and School Education and Sports Department. Non-submission of information regarding Grants and loans paid to various...

(PA) on (i) Requirement, Construction and Utilisation of Anicuts in Chhattisgarh (ii) Implementation of Right of Children to Free and Compulsory Education Act, 2009 (RTE Act) (iii) Pradhan Mantri Gram Sadak Yojana (PMGSY) and (iv) IT Audit of “e-Works” in Public Health Engineering...

1.10 6 CHAPTER-II PERFORMANCE AUDIT WATER RESOURCES DEPARTMENT Requirement, Construction and Utilisation of Anicuts in Chhattisgarh 2.1 7 SCHOOL EDUCATION DEPARTMENT Implementation of Right of Children to Free and Compulsory Education Act, 2009 (RTE Act) 2.2 34 PANCHAYAT AND RURAL DEVELOPMENT...

90.03 (19.21) 50.24 (12.80) 3 41 Tribal Area Sub-Plan 641.76 (20.31) 629.07 (17.03) 1,072.97 (22.82) 2,393.70 (28.82) 3,146.19 (32.93) 4 44 Higher Education 139.25 (35.12) 146.54 (33.72) 140.49 (26.47) 186.97 (32.90) 132.05 (22.20) 5 55 Expenditure pertaining to Women and Child Welfare 141.60...

existing gaps prevailing in programme implementation such as prevalence of underweight/ma lnourished children, number of children out of preschool education, cases of anemia etc. were not assessed in any of the Annual Plans. (Paragraphs-2.1.8.1 and 2.1.8.2) Financial management The Department...

Most of the test-checked AWCs failed to provide, su pplementary nutrition for prescribed days, pre-school education, referrals an d medicine kits to the beneficiaries. The prescribed checks to ensure spec ified standards and quality/ nutrition value of supplementary nutrition were not carried...

DEPARTMENT Mukhya Mantri Gram Sadak Yojna 2.3 72 CHAPTER-III COMPLIANCE AUDITS AGRICULTURE DEPARTMENT Audit of National Horticulture Mission 3.1 89 EDUCATION DEPARTMENT Audit of operationalisation of Mid-Day Meal Scheme 3.2 113 HOME (POLICE) DEPARTMENT Audit of Modernisation of Police Force 3.3...

REWARDS 6 July 2009 Continued Gaya Ekta Shakti Foundation 16 January 2009 Continued Gopalganj Stri Shakti 10 July 2009 2 December 2011 Jamui Dayawati Educational and Charitable Society 15 July 2009 Continued Khagaria AAKRITI 6 October 2009 14 March 2012 Muzaffarpur Jan Chetna Jagriti Avom...

vii OVERVIEW This Report contains three performance audits viz. on (i) Right of Children to Free and Compulsory Education (RTE), Act 2009, (ii) Modernis ation of the State Police Force, and (iii) Levy and Collection of Stamp Duty and Reg istration Fee and 22...

06.06.2008 Transport 01 Information Department 02 Civil Aviation Department 01 2007-08 Urban Development 01 13.07.2009 12.10.2009 Technical Education 01 Information & Public Relations 01 2008-09 Stamps & Registration 01 22.09.2010 21.12.2010 Commercial Tax Department 01 Uttarakhand Pay...

bodies in the State Assembly 1.1.10 5 Year-wise details of reviews and paragraphs appea red in Audit Reports 1.1.11 5 PERFORMANCE AUDIT ELEMENTRY EDUCATION DEPARTMENT Right of Children to Free and Compulsory Education, Act 2009 1.2 6 HOME DEPARTMENT Modernisation of the State Police Force 1.3...

to Housing and Environment Department 156.29 41.79 114.50 73.26 6 24 Public Works - Roa ds and Bridges 1,068.38 753.65 314.73 29.46 7 27 School Education 3,922.70 2,965.25 957.45 24.41 8 30 Expenditure pertaining to Panchayat and Rural Development Department 2,413. 14 1,279.60 1,133.54 46.97...

1,401 crore (21.40 per cent ) in 2015 -16 over the previous y ear, which was mainly under transport (` 478 crore) , Rural Development ( ` 264 crore), Education Art and Culture (` 236 crore ) and Irri gation and Flood control Departments (` 198 crore).  Public Debt receipts decreased by ` 811...

of Grant Paid Amount of Grant Paid No. Of UCs received Amount of UCs received No. of UCs Pending Amount of U Cs pending 2202 -General Education 2007 -08 to 2015 -16 32533 8,561.77 31882 7,98 7.19 651 574.58 2217 -Urban Development Department 2007 -08 to 2015 -16 817 3,045.21 243 84 4.03 574...

It also contains detailed review of two grants namely Grant No. 27 “School Education Department” and Grant No. 69 “Urban Administration and Development Department” . It seeks to ascertain whether the expenditure actually i ncurred under the various grants is within the authoris ation...

(A & E) Accountant General (Accounts and Entitlements) ALC Assistant Labour Commissioner BCO Budget Controlling Officer BE Budget Estimates BEO Block Education Officer BRGF Backward Region Grant Fund CAG Comptroller and Auditor General of India CEO Chief Executive Officer CGB Chhattisgarh Board...

27 - School Education Department 2.6 65 Review of Grant No. 69 -Urban Administration and Development Department 2.7 68 Conclusion and Recommendation s 2.8 72 Audit Report (State Finances) for the year 2015 -16 (ii) Descript ion Reference to Paragraph Page CHAPTER -III FINANCIAL REPORTING...

Bihar Urban Infrastructure Development Corporation Limited 2014-15 2015-16 5.00 - 22.00 194.98 13.46 (-)6.09 27.00 13.46 49.85 71 13. Bihar State Educational Infrastructure Development Corporation Limited 2015-16 2016-17 20.00 - 181.60 98.95 70.51 ** 201.60 70.51 34.98 230 Sector wise total 53.60...

Text B ook Publishing Corporation Limited (Company) is engaged in publish ing and printing of text books in the State of Bihar in accordance with the Education Policy of the Government of Bihar. The Company had filed its Inco me Tax Return (ITR) for the assessment years 2009-10 and 2010-11 on 30...

acquisition of land led to incomplete work with an unfruitful expenditure of ` 1.91 crore besides depriving the State of an Institution for Technical Education . Audit Report for the year ended 31 March 201 6 36 After receipt of 1 st instalment (January 2010), the Department proposed to take up...

and Printing 1.51 1.92 1.51 2.08 1.81 2.05 1.90 1.75 2.03 1.83 7 5 14 Crop Husbandry 0.42 0.46 0.07 0.71 0.53 1.45 0.91 0.56 0.91 0.7 0 0 2 5 15 Education, Sports, Art and Culture 1.40 1.35 1.40 1.37 1.69 1.38 1.34 1.22 1.17 1.16 ( - ) 13 ( - ) 5 16 State Lotteries (SL) Gross 1 , 010.78...

of land led to incomplete work with an unfruitful expenditure of ` 1.91 crore , besides depriving the State of an Institution for Technical Education. (Paragraph 1.5) The departments of Human Resource Development, Ro ads and Bridges and Land Revenue and Disaster Management irregularly...

56 d. Total E xpenditure 15.10 16.33 2.73 ( - )1.34 e. Capital E xpenditure 12.38 14.74 ( - )6.26 ( - )35.35 f. Revenue E xpenditure on Education 17.28 16.72 1.24 6.04 g. Revenue E xpenditure on Health 18.1 4 17.44 20.65 2.04 h. Salary and W ages 16.86 14.33 5.19 9.81 i. Pension 19.48 26.99...