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26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

(2) Children’s Education Allowance The purpose of th\bs funct\bon was to process re\bmbur sement cla\bms of employees. The system captured Norms, El\bg\bb\bl\bty Deta\bls and Request Deta\bls. Aud\bt observed that for the cla\bms relat\bng to earl\ber years, the system took \bnto account the...

Sector:
Science and Technology |
Environment and Sustainable Development

(2) Children\'s Education Allowance The purpose of this function was to process reimbursement claims of employees. The system captured Norms, Eligibility Details and Request Details. Audit observed that for the claims relating to earlier years, the system took into account the current rates...

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26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

Security Training Institute, New Delhi, Indian Institute of Lo gistics, Chennai, Jay Cee Aviation Services (P) Ltd, New Delhi & APTECH Computer Education, Secunderabad were not even reg istered as per the documents made available to audit. As such these instit utes did not fulfil the...

Sector:
Defence and National Security
(PDF 0.59 MB)

Report No. 4 of 2007 3.3** Unauthorised use of Defence assets and public fund for running educational institutes 13. 3.5* Recoveries/savings at the instance of Audit ANNEXURE -I Report No . 19 of 201 6 (Defence Services) 122 Sl.No. Report No. and Year Para No. Subject 14. PA Report No. PA 4 of...

Security Training Institute, New Delhi, Indian Institute of Logistics, Chennai, Jay Cee Aviation Service s (P) Ltd, New Delhi & APTECH Computer Education, Secunderabad were not even registered as per the documents made available to audit. As such these institutes did not fulfil the...

(PDF 0.34 MB)

Army College of Medical Sciences (ACMS) New Delhi is a professional institute, running under Army Welfare Education Society (AWES) 11, for the 11An organization established under Societies Registration Act XXI of 1860 under Adjutant General's Branch at Army Headquarters. Report No . 19 of 201...

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27 February 2016
Performance
West Bengal
Report of 2015 – Urban Local Bodies Government of West Bengal

ULBs may at their discretion provide the services, either wholly or partially, out of their property and fund for the following services : â Education; â Sanitation; â Relief at times of famine, flood or earthquake; â Old-age-homes, orphanages; â Public works relating to relief, care...

Sector:
Local Bodies
(PDF 4.55 MB)

ULBs may at their discretion provide the services, either wholly or partially, out of their property and fund for the following serv ices : � Education; � Sanitation; � Relief at times of famine, flood or earthquake; � Old-age-homes, orp hanages; � Public works relating to relief,...

6.1 M id-day M eal Schem e The National Pro gramme of Nutritional Support to Primary Education, popularly kn own as M id-day M eal (M DM ) Scheme was launched on 15 August 1995 to cover all the students of primary classes. The Pro gr amme is intended to give a boost to universalisation of...

may exempt from the property tax any land or building exclusively used for the purpose of public charity or for the purpose of medical relief to or education of the poor, free of charge. Since IN K did not provide the medical facilities 'free of charge' to all, it was no t entitled for...

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04 July 2016
Financial
West Bengal
Report No 2 of 2015 - General and Social Sector Government of West Bengal

1: Overview of the General and Social Sector 1 Chapter 2: Performance Audits Home (Police) Department Modernisation of Police Force 2.1 7 Higher Education Department Working of Burdwan University 2.2 29 Public Health Engineering Department Implementation of National Rural Drinking Water...

Sector:
General Sector Ministries and Constitutional Bodies

28 Chapter 2: Performance Audits HIGHER EDUCATION DEPARTMENT 2.2 Working of Burdwan University Executive Summary The University of Burdwan (BU) has a jurisdiction spread over the districts of Bardhaman, Birbhum, Bankura and a part of Hooghly. The University has two faculties — Arts and...

(PDF 1.36 MB)

Emergency Services Under section 19 (3) 8 Food & Supplies West Bengal Comprehensive Area Development Corporation 9 Health & Family Welfare 10 Higher Education West Bengal Commission for Women 11 Home West Bengal Heritage Commission 12 Housing West Bengal Commission for Backward Classes 13...

Source: “Health on the March” published by the H&FW Department 5 Which inter alia included organising donor recruitment, motivation and education programme; training to technicians, drug inspectors, donor motivators; development of State level and District level Nodal Centres...

(PDF 0.67 MB)

Distress Call Response Management System DCU District Control Unit DD Demand Draft DDA District Appropriate Authority DDE Directorate of Distance Education DDO Drawing and Disbursing Officer DDWS Department of Drinking Water and Sanitation DEIT Department of Electronics and Information...

180.41 194.33 225.29 Food & Supplies 2250.87 1738.14 2327.77 3004.44 2707.30 Health and Family Welfare 3108.59 3340.46 3831.58 3901.64 4723.99 Higher Education 1509.75 1814.37 2014.74 2016.97 2444.05 Home 3030.04 3446.60 3637.03 3815.12 4398.54 Housing 149.38 195.97 196.06 468.92 645.37...

(PDF 0.06 MB)

of West Bengal under the General and Social Sector including Correctional Administration, Finance, Judicial, Health & Family Welfare, Higher Education, Home, Information & Cultural Affairs, Land & Land Reforms, Minorities Affairs & Madrasah Education, Panchayat & Rural Development, Public...

(PDF 0.13 MB)

1: Overview of the General and Social Sector 1 Chapter 2: Performance Audits Home (Police) Department Modernisation of Police Force 2.1 7 Higher Education Department Working of Burdwan University 2.2 29 Public Health Engineering Department Implementation of National Rural Drinking Water...

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04 July 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

Audits Correctional Administration Department Working of Correctional Homes in West Bengal 2.1 5 Health & Family Welfare Department Medical Education in West Bengal 2.2 28 Panchayat & Rural Development Department Pradhan Mantri Gram Sadak Yojana 2.3 48 Food & Supplies Department Working...

Sector:
General Sector Ministries and Constitutional Bodies

6 Chapter 2: Performance Audits initiatives taken for reformation, rehabilitation and education of the inmates were effective and there was an adequate number of trained staff to ensure effective delivery of correctional services. 2.1.4 Audit Criteria The criteria used for framing...

(PDF 2.42 MB)

Appendices 15 Labour & Employment Siliguri Jalpaiguri Development Authority 16 Law Shriniketan Santiniketan Development Authority 17 Mass Education & Library Services Asansol Durgapur Development Authority 18 Minority Affairs &Madrasah Education Digha Shankarpur Development Authority...

This year, Performance Audits on Working of Correctional Homes, Medical Education in West Bengal, Implementation of Pradhan Mantri Gram Sadak Yojana (PMGSY) and Working of West Bengal State Warehousing Corporation, all covering a period from 2010-11 to 2014-15, have been included in the...

(PDF 0.06 MB)

Sector namely Backward Classes Welfare, Correctional Administration, Disaster Management, Finance, Food & Supplies, Health & Family Welfare, Higher Education, Information & Cultural Affairs, Judicial, Labour, Panchayat & Rural Development, Public Health Engineering, School Education, Sports and...

(PDF 0.51 MB)

Farmer’s Fertiliser Co-operative IFMS Integrated Financial Management System INC Indian Nursing Council IPGMER Institute of Post Graduate Medical Education & Research IPHS Indian Public Health Standard IR Inspection Report IT Information Technology JNNURM Jawaharlal Nehru National Urban...

(PDF 0.15 MB)

Audits Correctional Administration Department Working of Correctional Homes in West Bengal 2.1 5 Health & Family Welfare Department Medical Education in West Bengal 2.2 28 Panchayat & Rural Development Department Pradhan Mantri Gram Sadak Yojana 2.3 48 Food & Supplies Department Working...

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04 July 2016
Financial
West Bengal
Report of 2016 - State Finances Government of West Bengal

Capital outlay fell short of the budgetary estimates by 35 per cent due to shortfalls in allocation for Education, Sports, Art & Culture (by 76 per cent) in social services followed by Irrigation and Flood Control (by 21 per cent) under economic services. Resources of the State 1.2.1 Resources of...

Sector:
Finance
(PDF 2.94 MB)

of Total Expenditure 15.23 14.37 19.32 14.74 e. of Capital Expenditure 14.61 19.61 21.87 42.62 f. of Revenue Expenditure on Education 17.10 15.91 14.55 13.87 g. of Revenue Expenditure on Health 16.20 13.94 28.73 24.18 h. of Salary and Wages 15.23 14.16 11.75 5.71 i. of Pension 18.70 15.63...

Capital outlay fell short of the budgetary estimates by 35 per cent due to shortfalls in allocation for Education, Sports, Art & Culture (by 76 per cent) in social services followed by Irrigation and Flood Control (by 21 per cent) under economic services. Resources of the State 1.2.1 Resources of...

41 SL No. Total Actual expenditure Supplementary Number and name of the Grant 21- Food & Supplies 15-School Education 18- Finance 45-Public Health Engineering 2925 2925 1145 1780 17942 17942 16883 1059 14542 14542 13828 714 1515 380 1895 1317 578 4131 1798 1798 72 1726 1750 231 1981 1029 952...

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04 July 2016
Financial
West Bengal
Report of 2015 - State Finances Government of West Bengal

ULBs 365 138 138 2 Disaster Relief 1005 1000 1000 3 Improving outcome grants 380 100 12 12 88 4 Environment related grants 281 133 127 6 5 Elementary education 1799 1799 1251 548 6 Roads and bridges 482 482 431 51 7 State specific grants 1277 932 584 348 Total 14638 10142 9101 1041 Source: 13th FC...

Sector:
Finance
(PDF 3.79 MB)

of Total Expenditure 15.37 13.74 13.69 e. of Capital Expenditure 17.01 12.02 15.91 f. of Revenue Expenditure on Education 17.44 16.59 15.42 g. of Revenue Expenditure on Health 16.50 14.19 13.65 h. of Salary and Wages 14.73 14.19 12.94 i. of Pension 18.34 16.13 14.89 * Source of General data: BPL...

Substantial savings occurred in Finance, School Education, Irrigation & Waterways, Health & Family Welfare and Municipal Affairs departments. FE11.0 if irtMPfferffnrrr inn iMrr i o : • • M ITIllm 2.3.1 Appropriation vis-à-vis Allocative Priorities The outcome of the...

District Primary School Council (DPSC), two local library authority, Fish Farmers' Development Agency and West Bengal Council of Higher Secondary Education as detailed in Appendix 3.3. The concerned bodies did not furnish any reasons for non-utilisation and non-refund of unspent Govt. grants....

(PDF 0.33 MB)

Superintendent of Police/ State Plan State Planning Board Social Sector Sarva Shiksha Abhiyan Social Sector Expenditure Total Expenditure Technical Education & Training Targeted Public Distribution System Utilisation Certificate NSSF O&M PAC PAO PBSSM PD PLA PMGSY PRI PS PW RBI RE RKVY ROPA RR...

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13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

3.12 105 Inadmissible payment of \' 8.54 crore 3.13 106 Avoidable extra expenditure of \' 1.71 crore 3.14 107 Department of Training and Technical Education Non-recovery of license fee, damage charges and water 3.15 108 charges amounting to \' 63.86 lakh by DTU Department of Women and Child...

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

However, Audit observed that out of nine selected departments, only two departments v iz. Directorate of Education and Department of Information Technology had devised timelines for processing of applications. Three departments 17 were not processing the applications on e - SLA system....

(PDF 0.07 MB)

2 105 Inadmissib le payment of ` 8.54 crore 3.1 3 106 Avoidable extra expenditure of ` 1.71 crore 3.14 107 De partme nt of Training and Te chnical Education Non -recovery of license fee, damage charges and water charges amounting to ` 63.86 lakh by DTU 3.1 5 108 De partme nt of Wome n and Child...

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13 June 2016
Compliance Financial
Delhi
Delhi PSUs Report 1 of 2016 - Revenue Social Economic Sectors

on activities for eradication of hunger, poverty, promotion of education and other social causes. However, Audit observed that six out of 10 selected companies  did not fulfil  their CSR.  Details  of amounts  these companies  were  expected to spend towards discharging their CSRs...

Sector:
Finance |
Social Welfare
(PDF 1.34 MB)

on activities for eradication of hunger, poverty, promotion of education and other social causes. However, Audit observed that six out of 10 selected companies did not fulfil their CSR. Details of amounts these companies were expected to spend towards discharging their CSRs during 2014-15, are...

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23 March 2016
Compliance Performance
Karnataka
Report No 4 of 2016 - Local Bodies Karnataka

Upgradation of rural roads under Namma Grama Namma Raste Yojane 3.1 11 SECTION ‘B’ - COMPLIANCE AUDIT DEPARTMENT OF PRIMARY AND SECONDARY EDUCATION Irregular award of work 3.2 41 Non -construction of kitchen -cum -stores 3.3 43 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT Incorrect...

Sector:
Local Bodies

The benefits could not flow to the beneficiaries due to poor Information, Education and Communication activities and lack of help to the e ligible beneficiaries to fill the application forms properly. The Urban Local Bodies had not adhered to the norms specified for the allocation, transfer...

improve the quality of life of the population of beneficiary habitations by providing access to market centres, social and service centres such as education, hea lth institutions, etc. , were not indicated.  Transect walk was not carried out as prescribed in the Operations Manual leading to...

8 Chapter II 2.3 Irregular utilisation of Cess amount The GPs were required to collect various C esses such as Health, Education, Library and Beggary at 15 per cent , 10 per cent , 6 per cent and 3 per cent respectively, on the amount of tax collected on land and buildings and were to...

52 Chapter IV 4.3.6 Remittance of Cess amount The ULBs were required to collect various Cess es such as Health, Education, Library and Beggary at 15 per cent , 10 per cent , 6 per cent and 3 per cent respectively, on the amount of tax collected on land and buildings and were to remit the...

(PDF 0.05 MB)

Upgradation of rural roads under Namma Grama Namma Raste Yojane 3.1 11 SECTION ‘B’ - COMPLIANCE AUDIT DEPARTMENT OF PRIMARY AND SECONDARY EDUCATION Irregular award of work 3.2 41 Non-construction of kitchen- cum-stores 3.3 43 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT Incorrect...

(PDF 0.2 MB)

The benefits could not flow to the beneficiaries due to poor Information, Education and Communication activities and lack of help to the eligible bene ficiaries to fill t he application forms properly. The Urban Local Bodies had not adhered to the norms specified for the allocation, transfer...

Justice Committee Zilla Panchayat Adhyaksha (a) General Standing Committee (b) Finance, Audit and Planning Committee (c) Social Justice Committee (d) Education and Health Committee (e) Agricultural and Industries Committee Source: KPR Act, 1993 1.4 Financial profile 1.4.1 Resources of the PRIs The...

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