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30 March 2016
Compliance Performance
Telangana
Report No 4 of 2016 - General and Social Sector Government of Telangana

and conduct of audit 1.5 3 Response of Departments to Audit findings 1.6 3 Significant Audit observations1.7 4 Chapter II - Performance Audits School Education Department National Programme of Mid-day Meal in Schools 2.1 13 School Education Department (Adult Education) Implementation of Basic...

Sector:
General Sector Ministries and Constitutional Bodies

Meal in Schools 2.2 Implementation of Basic Literacy Programme under Saakshar Bharat Mission Pages 13 - 57 Chapter II - Performance Audits School Education Department 2.1 National Programme of Mid-day Meal in Schools 2.1.1 Introduction Nutritional Support to Primary Education (NSPE) popularly...

(PDF 0.25 MB)

 Glossary Pages 109 - 112 ACA Additional Central Assistance AECs Adult Education Centres AIE Alternative & Innovative Education ANM Auxiliary Nurse Midwife AP Andhra Pradesh APSCMFC AP State Christian Minority Finance...

(PDF 0.19 MB)

the year has been primarily on evaluating implementation of specific Government programmes and initiatives in Departments covering mainly School Education; Women Development, Children, Disabled and Senior Citizens; Information Technology, Electronics and Communications; Scheduled Caste...

the institution, housing, infrastructure and services available, medical facilities and treatmen t, food, water, sanitation and hygiene conditions, education, vocational training, grievance redressal, provision of legal aid services, release or restoration, etc. Audit scrutiny revealed that the...

(PDF 0.2 MB)

conduct of audit 1.5 3 Response of Departments to Audit findings 1.6 3 Significant Audit observations 1.7 4 Chapter II - Performance Audits School Education Department National Programme of Mid-day Meal in Schools 2.1 13 School Education Department (Adult Education) Implementation of Basic...

(PDF 0.25 MB)

Welfare 51 272 Consumer Affairs, Food and Civil Supplies 17 89 General Administration 20 79 Health, Medical and Family Welfare 394 3295 Higher Education 577 2897 Home 118 580 Labour, Employment, Training and Factories 107 423 Law 51 210 Minorities Welfare 14 45 Municipal Administration and...

(PDF 0.2 MB)

audit and compliance audit of the Departments of the Government of Telangana under the General and Social Sector including Departments of School Education; Women, Children, Disabled and Senior Citizens; Information Technology, Electronics & Communications; Scheduled Caste Development; Tribal...

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30 March 2016
Compliance Performance
Telangana
Report No 2 of 2016 - Local Bodies Government of Telangana

the persons 2 (i) Agriculture and Agriculture Extension (ii) Animal Husbandry, Dairy and Poultry (iii) Fisheries (iv) Health and Sanitation (v) Education, including Primary, Secondary and Adult Education and non-formal education (vi) Drinking Water (vii) Pove rty Alleviation Programme (viii)...

Sector:
General Sector Ministries and Constitutional Bodies

Community infrastructure/social amenities such as provision of community centres for pre-school education, non-formal education, adult education and recreational activities Community primary health care centre buildings etc. Model demonstration projects Slum improvement and...

In every MPP and GP, there shall be functional committees for agriculture, public health, water supply, sanitation, family planning, education and communication to monitor the progress of implementation of works and schemes. During the year 2014-15, scrutiny of the records of 38 PRIs...

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30 March 2016
Compliance Performance
Andhra Pradesh
Report No 4 of 2016 - General and Social Sector Government of Andhra Pradesh

conduct of audit 1.5 3 Response of Departments to Audit findings 1.6 3 Significant Audit observations 1.7 5 Chapter II – Performance Audit s School Education Department National Programme of Mid Day Meal in Schools 2.1 11 Implementation of Basic Literacy Programme under Saakshar Bharat Mission...

Sector:
General Sector Ministries and Constitutional Bodies

 Chapter II Performance Audits Pages 11 - 50 Chapter II - Performance Audits School Education Department 2.1 National Programme of Mid Day Meal in Schools 2.1.1 Introduction Nutritional Support to Primary Education (NSPE) popularly...

(PDF 0.19 MB)

Glossary Pages 103 - 106 ACA Additional Central Assistance AECs Adult Education Centres AH Amma Hastham AIE Alternative & Innovative Education AP Andhra Pradesh APLMA AP Land Management Authority APOs Assistant Project...

(PDF 0.45 MB)

Food and 2415.79 2450.69 2792.38 3288.36 2228.93 Civil Supplies 3 Health, Medical and Family 4140.35 4980.25 5312.34 5737.45 5392.67 Welfare a Higher Education 2551.16 2669.73 3238.25 3416.79 2857.87 Housing 1626.77 1743.33 1829.15 2083.02 1201.46 Labour, Employment, 347.29 465.67 474.33 503.93...

in the institution, housing, infrastructure, services available, medical facilities and treatment, food, water, sanitation and hygiene conditions, education, vocational training, grievance redressal, provision of legal aid services, release or restoration, etc. Audit scrutiny revealed that the...

(PDF 0.42 MB)

Food and Civil Supplies 25 136 Finance 5 50 General Administration 36 196 Health, Medical and Family Welfare 283 2518 Higher Education 726 3101 Home 105 683 Housing 19 153 Labour, Employment, Training and Factories 137 601 Law 62 173 Minorities Welfare 26 160 Municipal Administration and Urban...

(PDF 0.19 MB)

Classes Welfare; Consumer Affairs, Food and Civil Supplies; Minorities Welfare; Municipal Administration and Urban Development; Revenue; School Education; Social Welfare; Tribal Welfare; Women, Children, Disabled and Senior Citizens. However, Departments of Finance and Planning; General...

(PDF 0.65 MB)

conduct of audit 1.5 3 Response of Departments to Audit findings 1.6 3 Significant Audit observations 1.7 5 Chapter II - Performance Audits School Education Department National Programme of Mid Day Meal in Schools 2.1 11 Implementation of Basic Literacy Programme under 2.2 36 Saakshar Bharat...

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30 March 2016
Compliance Performance
Andhra Pradesh
Report No 1 of 2016 - Local Bodies Government of Andhra Pradesh

1 (i) Agriculture and Agriculture Extension (ii) Ani mal Husbandry, Dairy and Poultry (iii) Fisheries (iv) Health and Sanitation (v) Education, includin g Primary, Secondary and Adult Education and non-formal education (vi) Drinking Water (vii) Pov erty Alleviation Programme (viii) Women...

Sector:
Finance |
Local Bodies

Community infrastructure/social amenities such as provision of community centres for pre-school education, non-formal education, adult education and recreational activities Community primary health care centre buildings etc. Model demonstration projects Slum improvement and...

In every MPP and GP, there shall be functional committees for agriculture, public health, water supply, sanitation, family planning, education, communication etc., to monitor the progress of implementation of works and schemes. During the year 2014-15, scrutiny of the records of 68 PRIs...

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14 March 2016
Financial
Punjab
Report 2014_15 - State Finances Government of Punjab

receipts into the Consolidated Fund of the State: (i) Establishment of Fund outside Government Accounts The Government of Punjab established Punjab Education Development Fund as mentioned in Appendix 1.7 through enactment of Act. The revenue receipts collected under this Act by the concerned...

Sector:
Finance
(PDF 0.75 MB)

Of Total Expenditure 15.23 10.53 19.32 13.62 e. Of Capital Expenditure 14.61 4.76 21.87 41.71 f. Of Revenue Expenditure on 17.10 13.77 14.55 16.33 Education g- Of Revenue Expenditure on 16.20 13.28 28.73 25.32 Health h. Of Salary and Wages 15.23 13.80 11.75 9.77 i. Of Pension 18.70 18.13 12.43...

receipts into the Consolidated Fund of the State: (i) Establishment of Fund outside Government Accounts The Government of Punjab established Punjab Education Development Fund as mentioned in Appendix 1.7 through enactment of Act. The revenue receipts collected under this Act by the concerned...

No Head of Account/Schemes 2010-11 | 2011-12 2012-13 | 2013-14 | 2014-15 Revenue-voted 1 05-Education 82.12 183.35 206.70 279.58 274.88 2202-General Education 01-Elementary Education 101-Government Primary Schools (12.09) (17.34) (17.19) (21.15) (17.07) 01- Government Primary Schools 2 12-Home...

Cases of theft Cases of Total misappropriation/ loss of Government material Number Amount Number Amount Number Amount of cases of cases of cases Education 1 0.06 6 12.39 7 12.45 Elections 2 0.21 0 0 2 0.21 Home Affairs and Justice 1 6.00 153 45.88 154 51.88 Health and Family 2 0.87 1 18.60 3...

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15 March 2016
Compliance Financial
Jharkhand
Report No. 3 of 2015 - Revenue Sector Government of Jharkhand for the year ended 31 march 2015

125/06-1434 dated 02.12.2006 and 125/2006-385 dated 29.05.2007, service tax at the rate of 12 per cent and education cess at the rate of two per cent on service tax was leviable at the time of issue of certificate of fitness. The MVIs were directed to open a service tax registration number and...

Sector:
Taxes and Duties

125/06-1434 dated 02.12.2006 and 125/2006-385 dated 29.05.2007, service tax at the rate of 12 per cent and education cess at the rate of two per cent on service tax was leviable at the time of issue of certificate of fitness. The MVIs were directed to open a service tax registration number and...

4 Salami is the market value of the land. 5 Education cess: 50 per cent, Health cess: 50 per cent, Agriculture Development cess: 20 per cent and Road cess: 25 per cent of the rent (Total 145 per cent). Audit Report for the year ended 31 March 2015 on Revenue Sector During the course of the...

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08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

396.56 238.54 681.45 1041.27 1265.68 8 61: Finance Department (Debt Services and Other Expenditure) 77.26 59.73 65.45 87.57 109.64 9 73: Education Department (Higher Education) 571.89 745.76 816.09 348.28 422.39 10 83: Social Welfare Department (Special Component Plan for Schedule...

Sector:
Transport & Infrastructure |
Social Infrastructure
(PDF 0.22 MB)

396.56 238.54 681.45 1041.27 1265.68 8 61: Finance Department (Debt Services and Other 77.26 59.73 65.45 87.57 109.64 Expenditure) 9 73: Education Department (Higher Education) 571.89 745.76 816.09 348.28 422.39 10 83: Social Welfare Department (Special 110.33 792.46 1762.10 1315.74...

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06 March 2016
Financial
Uttar Pradesh
Report No. 7 of 2015 - Revenue Sector Government of Uttar Pradesh

Ge neral Services BE 7,118.06 4,216.01 3,264.23 2,970.98 4,037.81 (+) 35.91 Actual 5,120.67 4,035.23 4,494.11 3,194.28 6,400.41 (+) 100.37 2 Education, Sports, Art and Cul ture BE 2,987.49 3,000.00 5,410.00 5,852.75 6,887.18 (+) 17.67 Actual 2,614.11 2,008.55 4,211.69 6,414.09 5,798.52...

Sector:
Taxes and Duties |
Finance
(PDF 0.38 MB)

BE 7.118.06 4,216.01 3.264.23 2.970.98 4.037.81 (+) 35.91 General Services Actual 5,120.67 4,035.23 4.494.11 3.194.28 6.400.41 (+) 100.37 2 Education, Sports, Art BE 2,987.49 3.000.00 5.410.00 5.852.75 6,887.18 (+) 17.67 and Culture Actual 2,614.11 2,008.55 4.211.69 6.414.09 5,798.52 (-)...

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11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

Tribunal (CAT), Semiconductor Integrated Circuits Layout-Design Registry, Indian Computer Emergency Response Team (ICERT) and .In Regi\ stry 7 Education & Research in Computer Networking (ERNET), Centre for Development of Advanced Computing (C-DAC), Centre for Materials for Electronics...

Sector:
Information and Communication

For example on clicking Agriculture only results for Tamil Nadu and Rajasthan are shown. Similarly, in respect of Education, only Tamil Nadu, Nagaland and Sikkim appear. 2. In respect of Karnataka State, the following deficiencies were found : a. “Directorate of Municipal Administration”...

EGoM Empowered Group of Ministers ERNET ERNET India is the National Research and Education Network dedicated to support the needs of the research and education community within the country. It was established in 1998 as an autonomous scientific society under the Department of Electronics &...

(PDF 0.13 MB)

and Delhi failed to avail eligible CENVAT credit during the period 2010-11 to 2013-14 which resulted in avoidable payment of service tax and education cess to the extent of 7.52 crore. Paragraph 3.1 Unfruitful expenditure on procurement of barcoded bag labels In order to capture bag...

(PDF 0.24 MB)

Tribunal (CAT), Semiconductor Integrated Circuits Layout-Design Registry, Indian Computer Emergency Response Team (ICERT) and .In Registry 7 Education & Research in Computer Networking (ERNET), Centre for Development of Advanced Computing (C-DAC), Centre for Materials for Electronics...

appointed by TRAI, development of Consumer Advocacy Groups (CAGs) up to District/Block level & close interaction with CAGs, organising consumer education workshops, close interaction with TERM cell of DoT, monitoring of implementation of MNP and UCC etc. - 19 - Report No. 55 of 2015 Further,...

Postal Circle failed to avail eligible CENVAT Credit during the period 2010-11 to 2013-14 which resulted in avoidable payment of service tax and education cess to the extent of 7.52 crore. The CENVAT Credit Rules introduced in September 2004 allowed a manufacturer or provider of a taxable...

The application areas of Media Lab Asia include use of ICT for Healthcare, Education, Livelihood and Empowerment of Disabled. The company works with leading institutions for undertaking development work. The Company earned 54.74 crore during 2013-14 out of which 54.64 crore was received...

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11 March 2016
Compliance
Report No. 5 of 2016 - Compliance Audit on Customs Department of Revenue Union Government

During the financial year 2014-15 the Custom Receipts of ` 1,88,016 crore grew by nine percent over the previous financial year accounting for 34 percent of Indirect Tax revenue and 15 percent of Gross tax revenue. The ratio of Customs duty...

Sector:
Taxes and Duties
(PDF 1.04 MB)

figures (X 2465.96 crore), Cases of mismatch of ICEGATE data with Bank data for Customs Duty paid (X 1166.53 crore), Non-availability of details of Education Cess separately in the physical challans received in PAO (Customs), Discrepancies between Date- wise Monthly Statements (DMS) and...

3.43 Refund of duty drawback after exclusion of Education Cess In terms of Finance Act, Education Cess and Secondary and Higher Education Cess were levied on all imported goods as duties of customs from 9 July, 2004 and 1 March 2007 respectively. Further, it is provided that the provisions of...

(PDF 3.65 MB)

declaration 75 100 Mumbai Non levy of 10.66 10.66 11.83 JNCH, Mumbai safeguard duty 76 103 Kochi Non levy of 10.36 10.36 Central Excise & Customs, education cess Ernakulam and secondary education cess 77 104 Hyderabad Non fulfillment 68.22 68.22 171.00 JDGFT, Hyderabad of export obligation...

figures (X 2465.96 crore), Cases of mismatch of ICEGATE data with Bank data for Customs Duty paid (X 1166.53 crore), Non-availability of details of Education Cess separately in the physical challans received in PAO (Customs), Discrepancies between Date- wise Monthly Statements (DMS) and...

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