Audit Reports

Some of the audit findings on non-compliance with Rules, Orders, etc. are as under. RURAL DEVELOPMENT AND HEALTH, MEDICAL EDUCATION & FAMILY WELFARE DEPARTMENTS 3.1.1 Suspected misappropriation due to non-adjustment of advance Non-adherence to the codal provisions by Executive Engineer regarding...

Status of placement of Separate Audit Reports of Autonomous Bodies 1.1.9 5 in the State Assembly CHAPTER-2 PERFORMANCE AUDIT HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT Medical Education in Jharkhand 2.1 7 DEPARTMENT OF PANCHAYATI RAJ AND NATIONAL RURAL EMPLOYMENT PROGRAMME...

Summary of main audit findings is presented in this overview. 1. Performance Audit of programmes/activities/Departments_ (i) Medical Education in Jharkhand_ To address the acute shortage of doctors and para-medical personnel, the Government took initiatives to augment the medical institutions...

APPENDICES Appendix-1.1.1 (Referred to paragraph 1.1.6; page 4) Statement showing the position of Outstanding Inspection Reports, Paragraphs and Amount involved (\' in crore) Year Social Sectors Economic and General Sectors Section Section Amount ...

including Departments of (i) Agriculture, Animal & Husbandry and Cooperative (ii) Building Construction, (iii) Welfare, (iv) Health, Medical Education and Family Welfare, (v) Human Resource Development, (vi) Home, (vii) Personnel, Administrative Reforms and Rajbhasa, (viii) Panchayati Raj...

Consumer Affairs Department 5 19- Forest and Environment 68.35 (23) 52.20 (19) 48.17(15) 60.50(18) 116.88(24) Department 6 20-Health, Medical Education & 178.41(21) 277.93(25) 326.13(53) 171.13(15) 967.84(42) Family Welfare Department 7 23- Industry Department 31.89(18) 157.41(45)...

5.9.2 Properties purchased by companies and educational institutions The State Government vide notification dated 9 March 2011 specified that SD on instrument of transfer of land for institutional purposes for which rates are not recommended by the DLC shall be charged on consideration...

Co-operation -- -- 01 -- -- -- -- -- -- -- 01 2. Education -- -- -- -- -- 01 01 -- 01 01 04 3. Fisheries -- -- -- -- -- 01 -- -- -- -- 01 4. Forest and Environment -- -- -- -- 01 -- 01 -- -- -- 02 5. Health and Family Welfare -- -- -- -- 01 01 -- 01 -- 01 04 6. Home -- -- -- -- -- -- -- 01 -- 01...

Based Audit paragraph on “Follow-up Audit on Modernisation of Police Force in Gujarat” and three individual paragraphs on Audit of transactions. EDUCATION DEPARTMENT 3.1 Undue benefit worth 6.69 crore bestowed on an aeenc Awarding of printing work of revised curriculum and syllabus without...

Gujarat 52 URBAN DEVELOPMENT AND URBAN HOUSING DEPARTMENT Functioning of Vadodara Urban Development 2.3 89 Authority CHAPTER-III - COMPLIANCE AUDITS EDUCATION DEPARTMENT Undue benefit worth \' 6.69 crore bestowed on an 3.1 109 agency HEALTH AND FAMILY WELFARE DEPARTMENT Irregular payment of...

Gujarat 52 URBAN DEVELOPMENT AND URBAN HOUSING DEPARTMENT Functioning of Vadodara Urban Development 2.3 89 Authority CHAPTER-III - COMPLIANCE AUDITS EDUCATION DEPARTMENT Undue benefit worth \' 6.69 crore bestowed on an 3.1 109 agency HEALTH AND FAMILY WELFARE DEPARTMENT Irregular payment of...

Vidyut Utpadan Nigam Limited Procurement and utilisation of coal and efficiency of 3.7 96-104 Chhabra Thermal Power Project Irregular payment of education cess and secondary 3.8 104-105 & higher education cess on clean energy cess STATUTORY CORPORATIONS Rajasthan State Warehousing Corporation...

Vidyut Utpadan Nigam Limited mentioned incorrect methodology of computation of delivered cost of imported coal which led to irregular payment of education cess and secondary & higher education cess of 95.84 lakh on clean energy cess. (Paragraph 3.8) Rajasthan State Warehousing Corporation...

Government stated (September 2015) that survey of important wetlands was carried out by the Gujarat Ecological Education and Research (GEER) Foundation (in association with GBB) and the Department was aware of importance of both wetlands. It was further stated that the Department is...

Total Expenditure 15.23 14.60 19.32 12.81 e. Capital Expenditure 14.61 15.91 21.87 6.53 f. Revenue Expenditure on Education 17.10 16.87 14.55 13.35 g. Revenue Expenditure on Elealth 16.20 16.15 28.73 27.25 h. Salary and Wages 15.23 14.49 11.75 4.49 i. Pension 18.70 18.68 12.43 11.06 * Report of...

building 2,110.90 2,110.90 0.00 3 Improving outcome grants 494.45 317.57 176.88 4 Environment related grants 1,053.29 876.29 177.00 5 Elementary education 483.00 483.00 0.00 6 Maintenance of Roads and bridges 1,261.00 915.00 346.00 7 State specific grants 1,300.00 1,060.66 239.34 Total...

(Major Head 0211), 63.98 per cent receipt of Grant-in-aid from Central Government (Major Head 1601) and 62.42 per cent of revenue receipt under Education, Sports, Art and Culture (Major Head 0202) were classified under omnibus Minor Head - 800. 71 Report on State Finances for the year ended...

Cooperation Department, 6. Public Health and Family Welfare, 7. Urban Administration & Development, 8. School Education, 9. Panchayat, 10. Tribal Welfare, 11. Social Justice, 12. Food and Civil Supplies, 13. Water Resources Department, 14. Animal Husbandry, 15. Higher Education, 16. Man Power...

of UCs was mainly in respect of Urban Administration ( 8,711 crore), Food and Civil Supplies ( 5,210 crore), Rural Development ( 5,102 crore), Education ( 2,784 crore) and Energy ( 998 crore) Departments. Audit Report on State Finances for the year ended 31 March 2015 3.2 Status of...

of Backward 757.44 6.25 763.69 514.18 249.51 32.67 Classes 23 67-Public Works-] Juildings 464.59 61.59 526.18 402.76 123.42 23.45 24 73-Medical Education 483.41 67.41 550.82 422.62 128.20 23.27 I )epartment 47 Audit Report on State Finance for the year ended 31 March 2015 SI. Number and Name...

(Paragraphs 1.6.4 and 1.6.4.4) The priority given to Social Sector Expenditure and expenditure on Education and Health Sectors in Madhya Pradesh was not adequate during 2014-15, when compared with General Category States\' Average. (Paragraph 1.7.1) Return on investment During 2014-15,...

Large savings occur red in areas of Education, Medical and Public Health, Rural Development , Tribal Area Development, Social Security and Welfare, Power and Special Component Plan for Welfare of Scheduled Castes. The main reasons of savings were attributed to posts remaining vacant ....

Revenue Expenditure Revenue Expenditure was ` 10,845 crore less than BE, mainly due to decline in expenditure of ` 3,29 9 crore under ‘General Education’ ; ` 1,852 crore under ‘Rural Employment’; ` 1,194 crore under ‘Power’ ; ` 960 crore under ‘Family Welfare’; ` 909 crore...

whereas the capital expenditure increased by 47 per cent and decreased by 20 per cent during 2013 -14 and 2014 -15 over previous years, (ii) in Education Department , the overall revenue expenditure increased by 18 per cent and 22 per cent during 2013 -14 and 2014 -15 over previous years,...

of which 3 PD Accounts of Rafalls University, Neemrana, Alwar; Superintendent Engineer, Urban Infrastructure Development Project, Bikaner and Higher Education Academy for Researc h and Training, Jaipur, Secretariat had balances of ` 5 lakh, ` 5 lakh and ` 3.17 lakh respectively. Treasury Officer,...