Audit Reports

12 August 2016

Performance

Report 23 of 2016 - Performance Audit on Ministry of Rural Development Union Civil

Rural road connectivity is a critical component in the socio-economic development of rural population by providing access to amenities like education, health, marketing, etc. It is also v i t a l in ensurin g sustainable poverty reduction which demands permanent rural connectivity,...

Sector:

Agriculture and Rural Development

Executive Summary

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Rural road connectivity is a critical component in the socio-economic development of rural population by providing access to amenities like education, health, marketing, etc. It is also v i t a l in ensurin g sustainable poverty reduction which demands permanent rural connectivity,...

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12 August 2016

Compliance

Report No. 26 of 2016 - Compliance Audit on Autonomous Bodies of Scientific Department Union Government

JNCASR Educational qualifications Professor- Eminent scholar with Ph.D. qualification and 10 years of teaching experience. Associate Professor-Master Degree with at least 55 per cent marks with Ph.D. Degree and having 8 years of teaching experience. No essential and desirable educational...

Sector:

Science and Technology

Chapter 3 - Administrative Functioning of Autonomous Bodies

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in recruitment process (a) As per DoPT instructions (December 2010), RRs were to stipulate the selection criteria for each position, requirements of educational qualification, experience and reservation roster, age limit, composition of the selection committee, manner of selection, details of...

Annexures

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JNCASR Educational qualifications Professor- Eminent scholar with Ph.D. qualification and 10 years of teaching experience. Associate Professor-Master Degree with at least 55 per cent marks with Ph.D. Degree and having 8 years of teaching experience. No essential and desirable educational...

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08 August 2016

Compliance Financial

Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

direct execution of projects acr oss wide range of infrastructure sectors like roads, steel, power, mining, railways and othe r sectors like education and health. It operates through its headquarters based in Kolkata and 34 site offices spread all over the country. 5.1.2 Audit Objective,...

Sector:

Finance |

Transport & Infrastructure |

General Sector Ministries and Constitutional Bodies

Chapter 5 of Report No. 15 of 2016 Vol II - MINISTRY OF STEEL

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Report No. 15 of 2016 (Volume II) f S CHAPTER V: MINISTRY OF STEEL The company may revisit the existing policies, procedures and practices with respect to award and execution of contracts and adequately strengthen the existing internal control...

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08 August 2016

Compliance

Report No. 15 of 2016 Volume I - Compliance Audit on Commercial Department Union Government

(CHQ) of 1 Category I : Flying clubs, flying training administrations registered as education societies and operating on no profit no loss basis : nominal char ges of 10 per cent of normal rates. 2 Category II: All other flying...

Sector:

Finance |

Transport & Infrastructure |

General Sector Ministries and Constitutional Bodies

Chapter 2 of Report No. 15 of 2016 Vol I - MINISTRY OF CIVIL AVIATION

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dated 03.02.2012 received from Central Head Quarters (CHQ) of 1 Category I : Flying clubs, flying training administrations registered as education societies and operating on no profit no loss basis: nominal charges of 10 per cent of normal rates. 2 Category II: All other flying...

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02 August 2016

Compliance

Report 11 of 2016 - Union Civil Compliance

Technology, Allahab ad Unfruitful expenditure 10.3 55 Indian Institute of Technology, Kharagpur Irregular reimbursement 10.4 56 Department of Education and Literacy Navodaya Vidyalaya Samiti Blocking of funds 10.5 57 Infructuous expenditure 10.6 58 Malviya National Institute of Technology,...

Sector:

General Sector Ministries and Constitutional Bodies

Appendix

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National Institute of Technology, Puducherry, Karaikal 7.10.2014 3 15. National Council for Educational Research & Training, New Delhi 28.10.14 3 16. Prasar Bharati, New Delhi 10.10.2014 3 17. Central Board of Workers Education, Nagpur 10.11.2014 4 18. District Legal Services Authority,...

Index

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Technology, Allahab ad Unfruitful expenditure 10.3 55 Indian Institute of Technology, Kharagpur Irregular reimbursement 10.4 56 Department of Education and Literacy Navodaya Vidyalaya Samiti Blocking of funds 10.5 57 Infructuous expenditure 10.6 58 Malviya National Institute of Technology,...

Chapter 8 - Health and family welfare

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Ministry of Finance (Department of Revenue), Government of India exempted certain services provided to an educational institution by way of Auxiliary Educational Services from service tax with effect from 1st July 2012 (Notification No. 25/2012, Service Tax dated 20 June 2012). The...

Chapter 21 - Youth Affairs & Sports

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Report No. 11 of 2016 CHAPTER XXI : MINISTRY OF YOUTH AFFAIRS & SPORTS Lakshmibai National Institute of Physical Education, Gwalior 21.1 Avoidable payment of Customs Duty Lakshmibai National Institute of Physical Education, Gwalior, (LNIPE) failed to follow the...

Chapter 1 - Introduction

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No. Ministry/Department For the period ending March 2014 Number Amount 1. School Education & Literacy 1957 21845.98 2. Agriculture and Farmers Welfare* 4232 19086.08 3. Development of North Eastern Region 929 3840.92 4. Textile 3984 1752.16 5. Housing & Urban Poverty Alleviation 489 1120.04 6....

Chapter 10 - HRD

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Reply was not acceptable as the reimbursement for journey by a private car was not admissible under the CCS (LTC) Rules, 1988. Department of Education and Literacy Navodaya Vidyalaya Samiti 10.5 Blocking of funds Award of the work by the Navodaya Vidyalaya Samiti without obtaining clearance from...

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18 July 2016

Financial

Assam

Report 2015 - State Finances Government of Assam

Access to education, employment, health care, sanitation and drinking water are considered to be the five pillars of women empowerm ent. All these activities need outlays specifically earmarked for women in the budget to be utilised for women specific programmes/schemes. Gender budget of the...

Sector:

Finance

Appendices

_{(PDF 2.38 MB)}

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, drink ing water and sanitation etc. Debt Sustainability The Debt sustainability is defined as the ability of the State to maintain...

Chapter 1 Finances of the State Government

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Access to education, employment, health care, sanitation and drinking water are considered to be the five pillars of women empowerm ent. All these activities need outlays specifically earmarked for women in the budget to be utilised for women specific programmes/schemes. Gender budget of the...

Chapter 3 Financial Reporting

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Pendency of UCs mainly pertaine d to Agriculture Department (107 UCs: ` 415.22 crore), Education Department (12,454 UCs: ` 2,806.68 crore), Finance 1 Except where the sanction order specifies otherwise, UCs in respect of grants drawn during 2014 -15 become due only in 2015 -16. Chapter -III...

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18 July 2016

Compliance Performance

Assam

Report 3 of 2015 - Public Sector Undertakings Government of Assam

No. Capacity of DTRs (in KVA) Ex-works Price (in `) Excise & Education Cess (in ` ) VAT @ 5% (in ` ) Unit Price Price (in `) No. of DTRs Total (in ` ) A B C = B x 12.36 % D = (B + C ) x 5 % E = (B + C + D) F G = (E x F) 1. 25 42,750.00 5,283.90 2,401.70 50,435.60 132 6,657,499.20 2. 63 69,075.00...

Sector:

Transport & Infrastructure |

Power & Energy |

Social Welfare

Annexures

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No. Capacity of DTRs (in KVA) Ex-works Price (in `) Excise & Education Cess (in ` ) VAT @ 5% (in ` ) Unit Price Price (in `) No. of DTRs Total (in ` ) A B C = B x 12.36 % D = (B + C ) x 5 % E = (B + C + D) F G = (E x F) 1. 25 42,750.00 5,283.90 2,401.70 50,435.60 132 6,657,499.20 2. 63 69,075.00...

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18 July 2016

Compliance Performance

Assam

Report 2 of 2016 - Assam Local Bodies

and development of non-c onventional energy sources; implementation of poverty allevation, public health and family welfare programmes; providing education and rural sanitation; etc. 2.4 Funding arrangements The PRIs’ funds consist of money received from the Central Government grants for...

Sector:

Local Bodies

Chapter 5 Performance Audit of Implementation of Swarna Jayanti Shahari Rojgar Yojana

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the funds, GoI instructed to alloca te five per cent of the funds for Administrative and Other Expenses (A&OE) and three per cent for Information Education and Communication (IEC). The balance available fund was to be allocated in the ratio of 20:20:30:20:10 for USEP:UWSP:STEP-UP:UWEP:UCDN...

Chapter 2 Performance Audit of Working of PRIs in Assam

_{(PDF 2.43 MB)}

and development of non-conventional energy sources; implementation of poverty allevation, public health and family welfare programmes; providing education and rural sanitation; etc. 2.4 Funding arrangements The PRIs’ funds consist of money received from the Central Government grants for...

Appendices

_{(PDF 1.29 MB)}

ii) Social Justice Committee (a) Promotion of educational, economic, social, cultural and other interests of Scheduled castes, Scheduled Tribes and Backward Classes; (b) protection of such castes and classes from social injustice and any form of exploitations; (c) welfare of women and children....

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18 July 2016

Compliance Performance

Assam

Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

Scheduled Tribes and Other Backward Classes by the Directorate of Welfare of Plain Tribes and Backward Classes 1.3 37-81 COMPLIANCE AUDIT Higher Education Department Avoidable expenditure 1.4.1 82-84 Guwahati Development Department Loss of Interest 1.4.2 84-85 Health and Family Welfare...

Sector:

Social Welfare |

Social Infrastructure

Chapter 1 Social Sector

_{(PDF 1.66 MB)}

of unsatisfac tory affairs as regards providing of basic facilities as per norms in the ITIs of the St ate, which would be adversely affecting the educational atmosphere in the institu tions. 1.2.8.7 Hostel facilities The DGET Training Manual provides that hostel facil ities should be made...

Appendices

_{(PDF 0.54 MB)}

Cultural Affairs 27- Art and Culture -- -- 188.76 -- -- -- 47.15 -- 28-State Archives -- -- 2.79 -- -- -- 2.51 -- 3. Higher Education 26- Education (Higher Edn.) -- -- 2397.59 0.20 -- -- 1556.71 -- 4. Food, Civil Supplies and Consumers Affair 37 – Food Storage, Warehousing & Civil Supplies...

Glossary of Abbreviations

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Area Development Programme BBPL Bodoland Bamboo Plantation Limited BCP Business Continuity Plan BDO Block Development Officer BEEO Block Elementary Education Officer BM Bituminous Macadam BOB Bank of Baroda BPL Below the Poverty Line BPM Block Programme Manager BTC Bodoland Territorial Council...

Index

_{(PDF 0.05 MB)}

Scheduled Tribes and Other Backward Classes by the Directorate of Welfare of Plain Tribes and Backward Classes” 1.3 37-81 COMPLIANCE AUDIT Higher Education Department Avoidable expenditure 1.4.1 82-84 Guwahati Development Department Loss of Interest 1.4.2 84-85 Health and Family Welfare...

Chapter 3 General Sector

_{(PDF 1.51 MB)}

areas of Assembly Constituency depend on basic information r elating to the availability of the durable assets viz., drinking water supply, primary education, public health care, rural roads and culverts, market sheds etc., at the grass roots level. Survey to identify the area-wise need for...

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26 July 2016

Financial

Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax

(ISD) 26 4.8 Transfer of Cenvat credit 27 4.9 Cenvat credit of fully/partially written off in puts or capital \boods 27 4.10 Cenvat credit of education cess and secondary hi\bher education cess wron\bly paid 28 4.11 Use of Cenvat credit for payment of service tax und er reverse char\be 28...

Sector:

Taxes and Duties

Chapter 4 Efficiency of department in ensuring compliance

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4.10 Cenvat credit o\b education cess and secondary higher education cess wrong\fy paid A ma\fufacturer or producer of fi\fal products or a p rovider of output service is allowed to take Ce\fvat credit of all duties, tax es a\fd cesses e\flisted i\f rule 3(1) of Ce\fvat Credit Rules, 2004. After...

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