Audit Reports

of Science & Technology 150.00 State Science & Technology Programme Sikkim State Council of Science & Technology 106.12 Environment Information Education and Awareness Sikkim State Council of Science & Technology 10.30 Science and Technology Programme for Socio Economic Development...

Assistance to Voluntary Organisation for providing Social Defence Association for Social Health in India 9.95 4 Human Resource Development Higher Education Statistics and Public Information System (HESPIS) Aishe State Unit Sikkim 2.00 CHAPTER I SOCIAL SECTOR Audit Report for the year ended 31...

of the Scheme/Programme Implementing Agency Funds transferred during the year 3 Forest, Environment and Wildlife Management Environment Information Education and Awareness State Environment Agency 64.83 North East Council State Forest Development Agency 4.75 National Medicinal Plants Board SMPB,...

Printing 1.51 1.52 1.51 1.92 1.51 2.08 1.81 2.05 1.90 1.75 5 (-) 15 14 Crop Husbandry 0.42 0.51 0.42 0.46 0.07 0.71 0.53 1.45 0.91 0.56 72 (-) 61 15 Education, Sports, Art and Culture 1.21 1.73 1.40 1.35 1.40 1.37 1.69 1.38 1.34 1.22 (-)21 (-) 12 16 State Lotteries 1 Gross 973.85 938.15 1,010.78...

Non Tax Revenue (-) 6.78 (-) 10.46 d. Total Expenditure 20.99 10.55 e. Capital Expenditure 26.12 7.54 f. Revenue Expenditure on Education 17.68 12.80 g. Revenue Expenditure on Health 23.67 23.00 h. Salary and Wages 4.52 13.03 i. Pension 14.94 27.80 Audit Report on State Finances for the year...

The audit findings were referred to the Government in May 2015. The reply had not been received (November 2015). Education Department 3.3 National Programme of Nutritional Support to Primary Education (Mid-Day Meal Scheme) Funds of ` 42.61 lakh for cooking cost in 1248 cases were released...

break up of outstanding In spection Reports/ Paras upto March 2015 of selected Drawing an d Disbursing Officers (` in crore) Period Elementary Education Department Technical Education Department Total IRs Paras Amount IRs Paras Amount IRs Paras Amount Upto March 2005 177 338 50.83 3 4 0.30...

Department Procurement and distribution of agriculture inputs 2.1 7 Health and Family Welfare Department National Rural Health Mission 2.2 29 Higher Education Department Rashtriya Madhyamik Shiksha Abhiyan 2.3 52 Public Works Department Pradhan Mantri Gram Sadak Yojana 2.4 68 ii CHAPTER-III:...

8288 31154 23256.36 A detailed review of the IRs issued to 250 Drawing and Disbursing Officers 2 (DDOs) up- to September 2014 pertaining to Technical Education Department and Elementary Education Department showed that 707 paragraphs having financial implications of about ` 349.71 crore relating...

2.2.12) Major findings of Rashtriya Madhyamik Shiksha Abhiyan (RMSA) are given below: Annual Work Plans (AWPs) under RMSA were prepared by Higher Education Department at district level during 2013-15 without considering school level development plans. (Paragraph 2.3.2.1) Out of total...

General Services 2 (50) 40 (1900) 9(-78) 6(-33) 3(-50) Education, Sports, Arts and Culture 82 (-2) 104(27) 112(8) 157(40) 161(3) Forestry and Wild life 65 (-10) 107(65) 64(-40) 358(459) 116(-68) Other Administrative Services 31 (82) 26(-16) 46(77) 26(-43) 36(38) Non-ferrous mining and...

against which significant savings of more than ` 25 crore were noticed during the year were Land Revenue and District Administration (Revenue-Voted), Education (Revenue-Voted), Health and Family Welf are (Revenue-Voted), Rural Development (Revenue-Voted), Food and Civil Supplie s (Revenue-Voted),...

-- -- Total 42,642 3,065.48 15,539 2,387.39 Source: Accountant General (Accounts &Entitlement) Pendency of UCs mainly pertained to th e Department of Education (9,581 UCs: ` 250.57 crore), Rural Development (2,719 UCs: ` 1,086.85 crore), Social Justice and Empowerment (1,572 UCs: ` 77.39 crore),...

Chapter V: Follow up of Audit Observations Audit Report for the year 2014-15, Government of Tripura 191 5.2 FOLLOW-UP OF PERFORMANCE AUDIT REPORTS Education (School) Department 5.2.1 Introduction Performance Audit (PA) is basically a means to improve the functioning of a Government Department...

OF CONTENTS Paragraph(s) Page(s) Preface vii Executive Summary ix CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of Audit 1.2 1 EDUCATION (School) DEPARTMENT National Programme of Nutrit ional Support to Primary Education (Mid-Day-Meal Scheme) 1.3 3 RURAL DEVELOPMENT...

This Report contains 26 paragraphs including 9 general paragraphs, one follow-up Audit on Education (School) Department, five Performance Audits (including one IT Audit) and 11 Compliance Audit paragraphs . According to the existing arrangements, copies of the draft paragraphs and draft...

6.95 10 Crop Husbandry 2.50 1.85 1.68 1.93 2.70 1.97 11 Animal Husbandry 3.00 1.57 1.30 1.32 2.15 1.49 12 Housing 3.00 1.35 1.00 1.73 2.15 1.71 13 Education, Sports, Art and Culture 2.00 1.27 1.65 2.06 2.00 0.68 14 Stationery and Printing 3.05 1.51 1.50 1.40 1.75 1.28 15 Others 22.55 9.70 9.44...

and compliance audit of the departments of the Government of Tripura under Social, Economic and Revenue Sectors including the departments of Education (School), Rural Development, Industries and Commerce, Science, Technology and Environment, Public Works (Roads & Building), Publ ic Works...

2084 6545 4461 2084 6545 100 100 100 2014-15 4482 2084 6566 4482 2084 6566 100 100 100 (Source: Information furnished by the Directorate of School Education) Appendices Audit Report for the year 2014-15, Government of Tripura 203 Appendix-1.3.3 Statement showing schools siphoning food grains...

Specific needs 500.00 303.09 (-) 196.91 4 Maintenance of Roads and Bridges 122.00 96.00 (-) 26.00 5 Maintenance of Forest 95.52 83.58 (-) 11.94 6 Education Sector 23.00 5.00 (-) 18.00 7 Grants in aid for water sectors 8.00 2.00 (-) 6.00 8 District Innovation Fund 4.00 2.80 (-) 1.20 9...

Deveploment ( ` 77.81 crore), Public Works (Water Resources) ( ` 37.42 crore), Rural Development ( ` 31.16 crore), Home (Police) ( ` 115.68 crore), Education (Social) ( ` 48.62 crore), Family Welfare & Preventive Medicine ( ` 129.16 crore), Education (School) ( ` 61.59 crore) and Education...

Delay in submission of Accounts/Audit Reports of Autonomous Bodies Several Autonomous Bodies had been set up by the State Government in the field of Education, Industries, Housing, Tribal Areas, etc. A large number of these Bodies are audited by the Comptroller and Auditor General of India (CAG)...

oversight The Government has an obligation to improve the quality of life of the people through fulfillment of certain goals in the area of health, education, development and upgradation of infrastructure and public service . However, a udit scrutiny revealed instances where in the funds...

Other Non-tax receipts: The increase in receipts was m ainly due to increase in receipt under “General Education -G eneral” under the head “0202 - Education, Sports, Art and culture” . Reason for variations between budget estimates and actual receipts of 2013- 14 was not furnished by the...

Receipts in Madhya Pradesh" revealed the following : L and was allotted to private institutions for establishment of Private University, higher education complex and for establishment of petrol pumps at lower prices in contravention of t he provisions of Revenue Book Circular (RBC) resulting...

The State Government also made a provision of 41,538 crore for improvement and extension of quality education; 49,108 crore for infrastructure facilities; 1 25,522 crore for welfare of Scheduled Castes, Scheduled Tribes, Backward Classes, Handicapped, Minorities and poor people of...

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, drinking water and sanitation etc. Development expenditure The analysis of expenditure data is disaggregated into development and...

56.00 53.00 3.00 20 55-Rural Works Department 263.09 179.86 83.23 21 56-Panchayati Raj and NREP 1451.69 923.52 528.17 22 59-Primary and Public Education 893.83 668.00 225.83 23 60-Social Welfare, Women and Child Development Department 378.00 313.02 64.98 Total 5645.68 4109.30 1536.38...

and Consumer Affairs Department 1281.75 842.26 439.49 34.29 3 19-Forest and Environment Department 493.46 376.58 116.88 23.69 4 20- Health, Medical Education and Family Welfare Department 2315.37 1347.53 967.84 41.80 5 21-Higher Education 1034.87 701.52 333.35 32.21 6 23-Industries Department...

A major part of such UCs was outstanding against four Departments, viz. Urban Development Department (3881 UCs aggregating ` 1,540.56 crore), Education Department (54 UCs aggregating ` 556.16 crore), Welfare Department (476 UCs aggregating ` 378.26 crore) and Co-operative Department (117 UCs...

(Paragraph 1.6.1.1) During the year 2014-15, the State has given less priority to CE, education sector expenditure and health sector expenditure in comparison to the General Category States. However, the State gave higher priority to overall Development Expenditure. (Paragraph 1.7.1) •...