Audit Reports

Thus, in order to enhance social development levels in the States, it is essential to increase expenditure on key social services like education, health etc. Low fiscal priority (ratio of expenditure category to aggregate expenditure) would be attached to a particular sector, if it was below the...

(iii) Under Grant No.6- Education- 4.10 crore were re-appropriated due to good progress of work under sub-head Setting up of Ambedkar University, however there was saving of 8.67 crore due to non-initiation of scheme/work. (iv) Under Grant No.7- Medical and Public Health- 50.34 crore were...

0.03 loss of material 20-25 NA 0.40 Total 24 23.30 Total pending 24 23.30 cases Of these 24 cases, eight cases pertain to Hospitals, seven cases to Education department and four cases to Delhi Jal Board. 3.4 Personal Deposit Accounts As per information furnished by the Principal Accounts Office,...

of handing over and taking over the charge is not tenable as it cannot be treated as physical verification of antiquities and historical articles . Education Department 3.3 Non -recovery of stipend amount from ineligible students Education Department had not recovered stipend amount ing to `...

Sr. No. Name of Department Period Total paras Para No. 1. Agriculture 2011 -12 1 4.3.7 2013 -14 1 3.1 2. Education 2011 -12 3 4.1.3, 4.3.1, 5.1 2012 -13 1 2.3 2013 -14 3 2.1, 3.3, 3.4 and (3.8 ) 3. Food and Supplies 2011 -12 1 4.2.5 2012 -13 1 3.5 4. Home (Police) 2011 -12 1 3.4 2013 -14 2...

6 appeared in Audit Report Chapter 2 Performance Audit Public Health Engineering Department 2.1 7 Rural and Urban Water Supply Schemes Elementary Education Department 2.2 30 National Programme of Mid Day Meals in Schools Higher Education, Medical Education and Research and Technical Education...

2.2.6) Unspent balances of 9.83 crore and interest earned amounting to 0.65 crore were lying in bank accounts of District Elementary Education Officers. (Paragraph 2.2.7.3) Coverage of students under the scheme had decreased from 99 to 95 per cent during 2010-15. There was...

 CHAPTER 1 INTRODUCTION 1.1_Budget profile There are 56 departments and 29 autonomous bodies in the State. The position of budget estimates and actuals there against by the State Government during 2010-15 is given in Table 1.1. Table 1.1: Budget...

a) Mai or and medium Irrigation 202 583 139 95 129 b) Road Transport 762 853 1,000 1,098 1,235 c) Urban Development 975 1039 991 1,105 861 d) Education 270 296 385 319 564 e) Non-ferrous mining and 83 76 76 79 43 metallurgical industries Total 3,420.93 (25) 4,721.65(38) 4,673.15 (-1)...

9-Education occurred mainly in head 2202-General Education, 01-Elementary Education, 101-Government Primary Schools, 95- Expension of Facilities ClassesVI to VUI (full time) ( 108.94 crore), Under Grant No. 13-Health, savings occurred mainly in head 2210-Medical and Public Health, 03-Rural...

or subsidised food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, provision of basic education to all, drinking water, sanitation, etc. Development The analysis of expenditure data is disaggregated into Expenditure development and...

Perfonnance Grant (PRIs) 1714.97 1690.65 1690.65 0.00 5. Roads & Bridges 464.00 464.00 464.00 0.00 6. Elementary education 4018.00 4018.00 4018.00 0.00 7. Disaster relief 1386.20 1383.21 250.94 1132.27 8. Environment (Forest) related grant 38.40 21.13 5.14 15.99 9. Reduction in the Infant...

Saving of 8534.72 crore out of total provision ( 24870.13 crore) was mainly under the Head, 2202-General Education-01- Elementary Education-111-Sarva Shiksha Abhiyan-0201-Sarva Shiksha Abhiyan (SSA) (Tl 959.93 crore); 101-Government Primary Schools-0001-Government Primary and Middle Schools...

3.2 Delay in furnishing Utilisation Certificates The term Grants-in-aid includes grants to local bodies, religious, charitable or educational institutions, stipend, scholarship, contributions to public exhibitions etc. Rule 341(2) of Bihar Financial Rules states that only so much of the grant...

As a result, all the buildings were not maintained annually. R&M works of the buildings of the Departments like Education, Agriculture, Animal Husbandry etc. were not carried out at all, while maintenance of the same buildings under General Administration and Judiciary Departments were repeatedly...

expenditure 3.3 89 Wasteful expenditure 3.4 90 Avoidable expenditure 3.5 92 URBAN DEVELOPMENT AND HOUSING DEPARTMENT Infructuous Expenditure 3.6 93 EDUCATION DEPARTMENT Irregular retention of Sarva Shiksha Abhiyan Fund 3.7 94 ECONOMIC SECTOR AGRICULTURE DEPARTMENT Fraudulent Payment of subsidy...

pertaining to nine departments viz. Commercial Taxes, Food and Consumer Protection, General Administration Department, Home, Education, Registration Excise and Prohibition, Revenue and Land Reforms, Social Welfare and Transport were being covered under the Act. The thematic audit of...

pertaining to nine departments viz. Commercial Taxes, Food and Consumer Protection, General Administration Department, Home, Education, Registration Excise and Prohibition, Revenue and Land Reforms, Social Welfare and Transport were being covered under the Act. The thematic audit of...

The matter was reported to the Government (May 2015), despite reminder (June 2015), the reply is still awaited. EDUCATION DEPARTMENT 3.7 Irregular retention of Sarva Shiksha Abhiyan Fund Non-adherence to the provision of Bihar Financial Rules, lack of monitoring by the District Programme...

noticed the Departments during 2014-15 Number Amount Number Amount of cases involved of cases involved General Nil Nil Nil Nil Sector Social 1 40.00 Education Non-refund of un-14 352.39 utilised food grains Sector 1 0.02 Health Excess payment of pay and allowances Economic 11 1158.85 1 79.97...

AH&VS Animal Husbandry and Veterinary Services AI Artificial Insemination AIC Agricultural Insurance Company AICTE All India Council for Technical Education AoR Analysis of Rates AP Annual Plan ARD Animal Research Development ASCAD Assistance to States for Control of Animal Diseases AT&P...

and Environment, Finance, Fisheries and Animal Resources Development, Industries, Micro Small and Medium Enterprise, Skill Development and Technical Education, Steel and Mines, State Excise, Textile Handloom and Handicraft, Tourism, Works and Water Resources. However, Departments of Food Supplies...

81 Description Reference to Para Page Extra cost on award of work to OCC 3.12 81-82 Undue benefit to contractors 3.13 83 EMPLOYMENT AND TECHNICAL EDUCATION AND TRAINING DEPARTMENT Assessment of Infrastructure in Government Engineering 3.14 83-96 Colleges and Universities INDUSTRIES DEPARTMENT...

Due to deficiency of infrastructure, approval of All India Council for Technical Education (AICTE) could not be obtained for the newly introduced courses. There was shortage of required faculties as per AICTE norms in all the Colleges and Universities. Lack of monitoring also resulted in...

the event of crop failure, providing marketing support to farmers like infrastructure for storage of agricultural produce, imparting co-operative education etc. Out of 28 schemes being implemented, the following two schemes were audited. (a) Scheme for interest subsidy / subvention to...

Sector 10 Encouragement of Commercial Poultry Entrepreneurs and Backyard Poultry Production 11 Genetic Upgradation of Small Animals 12 Information, Education and Communication (IEC) Programme 13 Conservation and Improvement of Threatened Indigenous Breeds 14 Strengthening of Disease Surveillance...

 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...

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...

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...

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...

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...