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27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

Table 1.17 Financial assistance to Local Bodies etc (` in crore) Name of the Department 2010-11 2011-12 2012-13 2013-14 2014-15 Education, Sports Art & Culture 171.84 213.46 209.81 538.22 303.68 Housing and Urban Development 253.98 289.28 303.11 192.45 447.55 Agriculture 203.47 151.61...

Sector:
Finance

Of Total Expenditure 13.86 11.79 20.99 9.04 e. Of Capital Expenditure 11.36 5.13 26.12 13.91 f. Of Revenue Expenditure on Education 16.09 17.01 17.68 2.99 g. Of Revenue Expenditure on Health 16.70 15.66 23.67 1.28 h. Of Salary & Wages 16.40 15.47 4.52 1.07 i. Of pension 19.95 18.42 14.94 2.62...

8 Finance Department 3470.43 3532.88 62.45 Total (Revenue Charged) 3470.43 3532.88 62.45 Capital ( Voted) 7 2 Home Department 59.75 110.42 50.67 8 7 Education Department 319.05 401.14 82.09 9 11 Industries and commerce Department 161.04 168.72 7.68 10 21 Forest Department 37.10 59.05 21.95 11 23...

Table 1.17 Financial assistance to Local Bodies etc (` in crore) Name of the Department 2010-11 2011-12 2012-13 2013-14 2014-15 Education, Sports Art & Culture 171.84 213.46 209.81 538.22 303.68 Housing and Urban Development 253.98 289.28 303.11 192.45 447.55 Agriculture 203.47 151.61...

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare

34 Chapter-II: Performance Audit Education Department 2.2 Mid Day Meal Scheme The Government of India launched Mid Day Meal scheme with the objective of boosting primary education by increasing enrolment, retention and attendance of students in Government schools and Education Guarantee...

the Agro Industries Development Corporation Limited whose prerogative was to complete the installation of the machinery to make the unit functional. Education Department 3.2 Blockade of funds The action of Chief Education Officers to withdraw funds without ascertaining existence, status of...

2 1.4 2 1.5 3 1.6 3 1.7 3 1.8 4 1.9 4 1.10 5 1.11 6 1.12 7 Chapter-II : Performance Audit Consumer Affairs and Public Distribution Department 2.1 9 Education Department 2.2 35 Estates Department 2.3 53 Health and Medical Education Department 2.4 78 iiParticulars Reference to Paragraphs Page...

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16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

Universal Service Obligation Fund 43 2.3.2 Under-utilisation of cess collected under Research & Development Cess Fund 45 2.3.3 Secondary and Higher Education Cess 46 2.3.4 National Clean Energy Fund 47 2.3.5 Short transfer of cess to Central Road Fund (CRF) 47 2.3.6 Short transfer of cess to...

Sector:
Finance

Food Safety and Standards Authority of India Investment from own resources 110.95 11. All India Council of Technical Education FDR General with Bank 930.00 12. University Grants Commission Saving Bank Accounts 470.26 13. Rehabilitation Council of India General Reserve fund 10.72 Total...

Duties Service Tax Others Report of the CAG on Union Government Accounts 2015-16 8 Table 1.7: Collection of Cess (` `` ` in crore) Year Primary Education Cess Higher and Secondary Education Cess Clean Energy Cess Cess on Crude oil Road Cess Others Total 2011-12 16899 8067 2580 8122 18362...

TRAI levied and collec ted of ` 49.91 crore on account of registration fee ( ` 2.32 lakh), penalty from telemarketers ( ` 2.66 crore), customer education fee ( ` 8.48 crore) and financial disincentive ( ` 38.75 crore) during 2015-16. These sums were retain ed by the TRAI and total amount has...

crore), Transfers to State and Union Territory Governments ( ` 11,938 crore), Department of Rural Development ( ` 9,239 crore), Department of School Education and Li teracy ( ` 8,754 crore), Ministry of Road Transport and Highwa ys ( ` 7,781 crore), Department of Economic Affairs ( ` 7,630...

(Para 2.3.2) Against the total collection of ` 73,468.52 crore as Secondary and Higher Education Cess (SHEC) in the CFI during 2006-07 to 2015-16, no amount could be transferred to the e armarked fund in Public Account as neither the schemes were identified on which the cess proceeds were to be...

04-Department of Atomic Energy 2852 51/52/60 10.71 Reply was awaited (October 2016). 2. 3401 51/52 11.26 3. 60-Department of Higher Education 2202 53 2.99 Reply was awaited (October 2016). 4. 66- Ministry of Micro, Small and Medium Enterprises 2851 52 3.27 Reply was awaited...

Universal Service Obligation Fund 43 2.3.2 Under-utilisation of cess collected under Research & Development Cess Fund 45 2.3.3 Secondary and Higher Education Cess 46 2.3.4 National Clean Energy Fund 47 2.3.5 Short transfer of cess to Central Road Fund (CRF) 47 2.3.6 Short transfer of cess to...

health and is responsible for aspects relating to family welfare, especially in reproductive health, materna l health, paediatrics, information, education and communications; cooperat ion with NGOs and international aid groups; and rural health services . There are 29 Autonomous Bodies under...

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16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

Delhi Police-17, Hospitals and Dispensaries-28, Schools-10, Delhi Transport Corporation-11, Power utilities-22, Socio/Religious/ Higher Education-21. 27 Alternative residential plot is allotted to the persons whose land was acquired for planned developm ent of Delhi based on the...

Sector:
Social Welfare

Delhi Police-17, Hospitals and Dispensaries-28, Schools-10, Delhi Transport Corporation-11, Power utilities-22, Socio/Religious/ Higher Education-21. 27 Alternative residential plot is allotted to the persons whose land was acquired for planned developm ent of Delhi based on the...

in Para 5.4.3) Non compliance with requirements/criteria Requirements/Criteria for land allotment Name of the society IMSA, Narela Learning Matters Education- al Society, Dwarka Popular Institute Society for the Blind, Rohini Voice Society, Rohini Chandra Bhushan Singh Memorial Mahila, Bal Evam...

Rehabilitation and Resettlement Act, 2013 UC Utilization Certificate VC Vice-Chairman, DDA VOICE Voluntary Organisation in Interest of Cons umer Education ZDP Zonal Development Plan Conversion 1 Hectare - 2.5 Acres 1 Acre - 4.80 Bigha 1 Bigha - 20 Biswa 1 Biswa - 20...

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05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

rnment  of  Odisha  and  Public  Sector  Undertakings  under  the  Gen eral  and  Social  Services  including  School  and  Mass  Education ,  Electronics  and  Information  Technology,  Planning  and  Convergenc e,  General  Administration,  Rural  Development, ...

Sector:
Social Welfare

School and Mass Education Department 2.1 Implementation of Rashtriya Madhyamik Shiksha A bhiyan in the State EXECUTIVE SUMMARY The objective of Rashtriya Madhyamik Shiksha Abhiyan (RMSA) was to provide access, quality and equity in secondary and higher secondary education to the eligible...

Statement showing availability and utilisation of funds under Vocationalisation of Education Scheme during 2009-15 VOCATIONAL EDUCATION (90:10) Year PAB approval Opening Balance Funds released Total funds released Interest Total funds available Funds utilised Funds unutilised Percentage of...

representatives and concerned District Level Officers as well as Panchayati Raj Institutions (PRIs), Non-Government Organisations (NGOs), Village Education Committees (VECs), Pani Panchayats, Self Help Groups (SHGs) and other community based organisations. However, involvement of these...

and Exposure CWA Constituency-wise Allotment DBA Database Administrator DC Development Commissioner DDO Drawing and Disbursing Officer DEO District Education Officer DGP Director General of Police DGS&D Director General of Supplies and Disposal DPC District Project Co-ordinator DPMU District...

in the State The objective of Rashtriya Madhyamik Shiksha Abhiyan (RMSA) was to provide access, quality and equity in secondary and higher secondary education to the eligible population in the country. Though the RMSA framework provides for one secondary school within a reasonable distance of 1...

i TABLE OF CONTENTS Reference Para Page Preface v Chapter I : Introduction Introduction 1 1-5 Chapter II : Performance Audit School and Mass Education Department Implementation of Rashtriya Madhyamik Shiksha Abhiyan in the State 2.1 7-19 Electronics and Information Technology Department...

audit of the Departments of the Gove rnment of Odisha and Public Sector Undertakings under the Gen eral and Social Services including School and Mass Education , Electronics and Information Technology, Planning and Convergenc e, General Administration, Rural Development, Home, Revenue an d...

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11 July 2016
Performance
Kerala
Report 6 of 2016 - PA of Social Security Pension Schemes Kerala

o Exclusion of individuals with lower levels of education was significantly more relative to those with higher levels of education. o In the case of old age and widow pensions exclusion of individuals belonging to BPL category was more compared to eligible Above Poverty Line (APL)...

Sector:
Social Welfare

o Exclusion of individuals with lower levels of education was significantly mo re relative to those with higher levels of education. o In the case of old age and widow pensions exclusion of individuals belonging to BPL category was more compared to eligible Above Poverty Line (APL)...

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22 November 2016
Compliance
Report No. 29 of 2016 - Compliance Audit on Communication & IT Sector Union Government

National Institute of Smart Government, Hyderabad 4.2 50 Imprudent Bidding and Contracting for Computerization of Post Graduate Institute of Medical Education & Research (PGIMER) Chandigarh 4.3 51 Report No. 29 of 2016 ii Irregular continuation of budgetary support to Media Lab Asia 4.4 55...

Sector:
Information and Communication

It also supp lies manpower to various organizations and 7 Report No. 29 of 2016 provides education through licensees under individual agreements with each one of them. It also undertakes annual maintenance contracts of hardware items. The Company’s total revenue was ` 97.80 crore and it...

employees of all Central and State Government Departments, Nationalized Banks, Public Sector Undertakings, Financial Institutions, Local Bodies and Educational Institutions aided by the Government etc. In March 1995, the benefits of PLI were extended to rural population of the country under the...

4.3 Imprudent Bidding and Contracting for Computerization of Post Graduate Institute of Medical Education & Research (PGIMER) Chandigarh Imprudent Bidding and Contracting on the part of C-DAC, Noida led to delay in execution of the project “Computerization of PGIMER Chandigarh” at various...

National Institute of Smart Government, Hyderabad 4.2 50 Imprudent Bidding and Contracting for Computerization of Post Graduate Institute of Medical Education & Research (PGIMER) Chandigarh 4.3 51 Report No. 29 of 2016 ii Irregular continuation of budgetary support to Media Lab Asia 4.4 55...

Paragraph 4.2 Imprudent Bidding and Contracting for Computerization of Post Graduate Institute of Medical Education & Research (PGIMER) Chandigarh Imprudent Bidding and Contracting on the part of C-DAC, Noida led to delay in execution of the project “Computerization of PGIMER Chandigarh” at...

to cater to MHRD’s connectivity requirements across the country for the Institutes- both Universities and colleges coming under National Mission on Education through Information and Communication Technology (NMEICT). The objective of the proposed relationship was to enable BSNL to help MHRD...

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26 September 2016
Compliance Performance
Odisha
Report No 3 of 2016 - General and Social Sector Government of Odisha

and  Culture  and  General  Admini stration  Departments.  However,  Departments  of  Revenue  &  Disaster  Manageme nt,  Higher  Education,  Rural  Development,  School  &  Mass  Education,  Public  Grievances  &  Pension  Administration,  Sports  &  Youth ...

Sector:
Finance

While, Shelter homes are to act as drop-in-centres for children in urgent support, CCIs are responsible for providing subsequent care, treatment, education, training, development and rehabilitation. A Centrally Sponsored Scheme viz. Integrated Child Protection Scheme (ICPS) was introduced in...

However, Departments of Revenue & Disaster Manageme nt, Higher Education, Rural Development, School & Mass Education, Public Grievances & Pension Administration, Sports & Youth Services, Information & Public Relation, Parliament ary Affairs, Public Enterprises, Finance and Science &...

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26 September 2016
Compliance
Odisha
Report No 1 of 2016 - Revenue Sector Government of Odisha

Police Receipts 47.45 38. 45 39.19 36.18 33.97 52.62 37.15 44.70 52.38 50.00 (+) 11.86 8. Education 11.22 25.98 15.37 21.18 10.17 89.10 16.63 75.86 27.69 18.87 (-) 75.13 9. Medical and Public Health 35.70 19.55 18.00 37.12 9.90 10.55 28.84 28.71 30.81 33.15 (+) 15.46 10. Miscell aneous...

Sector:
Taxes and Duties

Police Receipts 47.45 38. 45 39.19 36.18 33.97 52.62 37.15 44.70 52.38 50.00 (+) 11.86 8. Education 11.22 25.98 15.37 21.18 10.17 89.10 16.63 75.86 27.69 18.87 (-) 75.13 9. Medical and Public Health 35.70 19.55 18.00 37.12 9.90 10.55 28.84 28.71 30.81 33.15 (+) 15.46 10. Miscell aneous...

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04 July 2016
Compliance Performance
West Bengal
Report No 1 of 2015 West Bengal Revenue Sector

79 One instance of non-payment of rent in any year constitutes one case. 80 Road cess six paise, Public Works cess 25 paise, Primary Education cess 10 paise, Rural Employment cess 30 paise and surcharge 15 paise on each rupee of land rent payable. 50 Chapter III : Land Revenue After it was...

Sector:
Taxes and Duties

the Finance (Revenue) Department, Government of West Bengal administers assessment, levy and collection of Agricultural Income Tax 102 , Primary Education Cess 103 , Rural Employment Cess 1194 , Amusement-Cum-Entertainment Tax 105 , Luxury Taxl 06, and Charges for Draw of Lotteries. 107 The...

the West Bengal Minor Minerals (WBMM) Rules, 2002; the Bengal Public Demands Recovery (BPDR) Act, 1913; the Cess Act, 1880; the West Bengal Primary Education Act, 1973 and the West Bengal Rural Employment and Production Act, 1976. Four Departments viz. Commerce and Industries (C&I) Department,...

79 One instance of non-payment of rent in any year constitutes one case. 80 Road cess six paise, Public Works cess 25 paise, Primary Education cess 10 paise, Rural Employment cess 30 paise and surcharge 15 paise on each rupee of land rent payable. 50 Chapter III : Land Revenue After it was...

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