Audit Reports

the disaster preparedness a t all governmental or non- governmental levels, coordinate response in the event of any disaster; promote general education, awareness and community training in regard to t he forms of disasters, provide necessary technical assistance or give advice to Dist rict...

0406 – Forestry and Wild Life 330.12 220.52 321.26 237.33 328.83 329.95 376.17 300.40 468.73 283.04 24.61 (-)5.78 3. 0202 – Education, Sports, Art and Culture 183.61 164.96 222.07 182.78 259.18 308.13 253.15 246.41 369.71 243.63 46.04 (-)1.13 4. Others 5 1,306.25 923.96 1,092.08 1,104.63...

credit M/s VIT University, Vellore was issued SFIS duty credit scrip of ` 195.84 lakh for the free foreign exchange earned for rendering “Higher education service”. Scrutiny revealed that the Foreign Inward Remittance Certificate issued by Bank was towards the “fees” collected by the...

Table1.5: Fiscal Priority of the State in 2012-13 and 2015-16 (In per cent) Fiscal Priority by the State AE/ GSDP DE #/ AE SSE/ AE CE/ AE Education/ AE Health/ AE General Category States Average (Ratio) 2012-13 14.1470.0338.4713.70 17.72 4.72 Delhi State’s Average (Ratio) 2012-13 7.3172.81...

2.5 Outcome of the Review of Grant No.6 - Education A review of budgetary procedure and control over expenditure in respect of Grant No.-6- Education, Government of NCT of Delhi for the period 2013-16 conducted in September 2016 brought out the following important points: (i) The overall...

01 0.03 of material 20-25 1 0.40 Total 24 23.30 Total pending cases 24 23.30 Of these 24 cases, eight cases pertain to Hospitals, seven cases to Education department and four cases to Delhi Jal Board. 3.4 Personal Deposit Accounts As per information furnished by the Principal Accounts Office,...

 Chapter-III Compliance Audit Chapter-Ill Compliance Audit Department of Education 3.1 Avoidable expenditure of? 1.09 crore The Directorate of Education failed to take cognizance of Notification exempting payment of...

Overview vii OVERVIEW This Report contains four performance audits viz. (i) ‘Implementation of the Right of Children to Free and Compulsory Education Act, 2009’, (ii) ‘Implementation of the Food Safety and Standards Act, 2006 in Delhi’, (iii) ‘Up-gradation of Healthcare...

1.9 5 Year-wise details of performance audits and audit paragraphs that appeared in Audit Report 1.10 5 Chapter- II: Performance Audit Department of Education Implementation of the Right of Children to Free and Compulsory Education Act, 2009 2.1 7 Department of Food Safety Implementation of the...

teacher for every thirty five children (3)Where admission of children is above one hundred A full time head teacher Part time instructor for: (a) Art Education (b) Health and Physical Education (c) Work Education Source: Schedule to RTE Act Annexure-2.1.8 Physical targets, achievement, budget and...

of national heritage, art and culture, eradicating hunger, poverty and ma lnutrition, promoting preventive health care and sanitation and promoting education etc. 3.4.1 Shortfall in activities relating to ESR EIA report submitted by PP to the EAC when applying for EC for projects should clearly...

Encroachment was also reported on the OBs by the Indian Council of Forestry, Resea rch and Education. MoEF&CC, while accepting the audit observation, sta ted (October 2016) that steps were being taken to improve compliance of the condition. Thus, improper management of Over Burden excavated...

Further, for qual ity monitoring, these third parties should be accredited with National Accreditation Bo ard for Education and Training (NABET). Out of 352 sampled projects, we received informatio n on 270 projects on the status of monitoring of environmental parameters through priv ate...

o\f Und\brstanding MT M\btric Ton MTPA Million Tons P\br Annum MTPM Million Tons P\br Month MW M\bga Watt NABET National Accr\bditation Board \for Education and Trai ning NEMA National Environm\bnt Manag\bm\bnt Authority Environmental Clearance and Post Clearance Monitoring 118 NHAI National...

3.2 .6 Information, Education and Communication activities Information, Education & Communication (IEC) and Awareness is the backbone for implementation of the Act. As per decision taken in the 8th meeting of the Central Advisory Committee held in July 2012, F ood Safety Commissioner should...

No. Name of Department Period Total paras Para No. 1. Agriculture 2013 -14 1 3.1 2. Education 2012 -13 1 2.3 2013 -14 3 2.1, 3.3, 3.4 and (3.8 ) 2014 -15 2 2.2 (Elementary), 3.3 3. Higher and Technical Education 2014 -15 3 2.3, 3.10, 3.26 4. Food and Supplies 2012 -13 1 3.5 2014 -15 2 3.5, 3.6...

;(ii) Working of Pandit Bhagwat Dayal Sharma Post Graduate Institute of Medical Sciences, Rohtak and (iii) Right of Children to Fre e and Compulsory Education Act , 2009 and 20 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and...

appeared in Audit Report 1.11 6 Chapter 2 Performance Audit Agriculture Department Working of Haryana State Agriculture Marketing Board 2.1 7 Medical Education and Research Department Working of P andi t Bhagwat Dayal Sharma Post Graduate Institute of M edical Sciences , Rohtak 2.2 25 School...

09-Education 882.37 (13) 1,591.65 (19) 1,818.31 (21) 1,369.49 (14) 2,317.26 (20) 2. 10- Technical Education 143.48 (36) 68.22 (19) 78.68 (21) 137.08 (28) 93.47 (20) 3. 11-Sports and Youth Welfare 30.95 (27) 19.25 (13) 56.33 (31) 58.82 (25) 84.43 (27) 4. 13-Health 222.05 (16) 253.27 (14) 279.74...

This was mainly due to the reduced Gol assistance under Education, Health and Water supply programmes, compared to the previous year. Substantial increase (3,194 crore) under ‘Non-plan grants’ was on account of release of ?4,640 crore as ‘Post Devolution Revenue Deficit Grant’ based on...

(Capital-Voted) Out of ?17.20 crore allocated as supplementary grant in July 2015 under ‘4235-02-102-94-Convergence of pre-school and pre-primary education centres into Anganwadies’, ?11.61 crore were surrendered at the end of the year. Apart from the above, departmental officers failed to...

Quality of expenditure State’s share of expenditure on education and health in total expenditure was higher than General Category States, but in respect of development expenditure, social sector expenditure and capital expenditure, State’s performance was poor comparing to General Category...