Audit Reports

Govt, of India vide notification numbers 13/2012-Customs and 14/2012- Customs dated 17 March 2012 exempted the imported goods from payment of Education cess and Secondary and Higher education cess leviable under sub-section (1) of section 3 of the Customs Tariff Act, 1975. M/s Somi Conveyer...

DMS Date-wise Monthly Statement DoR Department of Revenue EA 2000 Excise Audit 2000 EASIEST Electronic Accounting System in Excise and Service Tax EC Education Cess e-PAO Electronic Pay and Accounts Offficer ELT Excise Law Times EOU Export Oriented Unit ER Excise Return FPB Focal Point Bank FY...

of Service Tax on the Courses not approved by AICTE Any coaching or training leading to grant of a certificate or diploma or degree or any educational qualification recognized by any law for the time being in force was exempted from the whole of the Service Tax leviable as this service...

1 of 2016 (Indirect Taxes - Service Tax) Glossary ACES Automation of Central Excise and Service Tax AICTE All India Council for Technical Education BE Budget Estimate Board Central Board of Excise and Customs (CBEC) BSNL Bharat Sanchar Nigam Limited CAAT Computer Aided Audit Technique CB Closing...

PERFORMANCE AUDIT 11 CHAPTER II SCHEDULED CASTES DEVELOPMENT DEPARTMENT Implementation of educational development schemes for Scheduled Caste students Highlights A Performance Audit was conducted to assess whether the implementation of...

Audit Observations 1.6.1 Performance audits of programmes/activities/departments Chapter II includes Performance Audit on Implementation of educational development schemes for Scheduled Caste students and Chapter III includes Performance Audit of Rural Water Supply Schemes implemented by...

Reports (IRs) as on 30 June 201 5 (Reference: Paragraph 1.7.1; Page: 9) Year Up to 20 10 -11 2011- 12 2012- 13 2013- 14 2014- 15 Total GENERAL EDUCATION DEPARTMENT No. of IRs 751 84 33 68 54 990 No. of paragraphs 2796 407 227 336 249 4015 No. of IRs for which initial reply has not been...

1.6 3 Lack of responsiveness of Government to Audit 1.7 8 PERFORMANCE AUDIT SCHEDULED CASTES DEVELOPMENT DEPARTMENT CHAPTER II - Implementation of educational development schemes for Scheduled Caste students 11 WATER RESOURCES DEPARTMENT CHAPTER II I - Rural Water Supply Schemes implemented by...

audit of the Departments and Autonomous Bodies of the Government of Kerala under the General and Social Services including Departments of General Education, Health and Family Welfare, Higher Education, Local Self Government, Revenue, Scheduled Castes Development, Social Justice and Water...

However, Audit noticed the following deficiencies. Sarva Shiksha Abhiyan, the implementing agency of the scheme ‘Elementary Education’ had not complied with the instruction s of GoI to maintain separate accounts fo r expenditure incurred under Th FC award to track the utilisation in...

XXXVIII Irrigation 367.22 269.35 97.87 27 8. XXXIX Power 177.38 104.76 72.62 41 Capital -Voted 9. XII Police 91.44 29.82 61.62 67 10. XVII Education, Sports, Art and Culture 543.88 307.62 236.26 43 11. XVIII Medical and Public Health 296.86 193.19 103.67 35 12. XX Water Supply and Sanitation...

2.2.4 Accountal of Education Cess (a) Primary Education Cess A non-lapsable fund for elementary education known as Prarambhik Shiksha Kosh5 (PSK) was created in 2005-06 under non-interest bearing section of the reserve funds in the Public Account. Tins fund is meant to meet the expenditure 5...

34- Department of Financial Services under Capital (Voted) section ( 14,017 crore), Grant No. 59-Department of School Education & Literacy under Revenue (Voted) section ( 10,153 crore) and Grant No. 42-Department of Revenue under Revenue (Voted) section ( 7,537 crore). Of the overall excess...

# includes Grants-in-aid and contributions by International Agencies. Social Services: include education, health, water supply, sanitation, social security etc. Economic Services: include dairy development, animal husbandry, fisheries, forestry, plantation, food storage and warehousing,...

Grant No. 60- Department of Higher Education 9. 3601.04.189.02.01.31 52.64 52.64 65.57 12.93 Rashtriya Uchcha Shiksha Abhiyan (RUSA) 10. 3601.04.789.43.02.31 \" 11.55 - 11.55 12.69 1.14 RUSA 11. 3601.04.796.09.02.31 - 5.81 - 5.81 6.34 0.53 RUSA The Department of Higher Education stated...

under Research & Development Cess Fund 47 2.2.3 Inconsistencies and continued adverse balance in Beedi Workers Welfare Fund 48 2.2.4 Accountal of Education Cess 49 (a) Primary Education Cess 49 (b) Secondary and Higher Education Cess 51 2.2.5 Incorrect depiction of transfer to Renewal Reserve...

(Para 2.2.3) Against the total collection of \' 1,30,599 crore as primary education cess in the CFI, only \' 1,19,197 crore was transferred to the Prarambhik Shiksha Kosh in Public Account for meeting expenditure on identified schemes during 2004-05 to 2013-14, leaving a balance amount of...

36. The grants under Article 275(1) of the Constitution are essentially for non-plan revenue deficit of States, elementary education, environment, improving outcomes, maintenance of roads and bridges, local bodies, calamity relief, etc. Similarly, the Ministry of Tribal Affairs provides plan...

ISDC was a subsidiary of IL&FS Education and Technology Services Limited (LETS) and also a joint venture between IETS, IL&FS Cluster Development Initiative Limited (ICDI) and NSDC. The possibility of conflict of interest was brought to the notice of the technical committee. Despite that, IL&FS...

 Report No. 33 of 2015 LIST OF ABBREVIATIONS ABs Autonomous Bodies AICTE All India Council for Teacher Education AMG Annual Maintenance Grant AMU Aligarh Muslim University ANC Antenatal Check-up ANM Auxiliary Nurse Midwife APRs Annual Performance...

(a) Accordingly, the Department of School Education and Literacy falls under the category-IV and was required to earmark 10.70 per cent. Similarly, Department of Higher Education falls under the category- III and required to earmark 7.50 per cent of total outlay. Audit noticed that these...

Tourism 2.50 9 Department of Science & Technology 2.50 10 Ministry of Road Transport and Highways 8.20 Department of Agriculture Research & 3.60 11 Education 12 Ministry of Mines 2.00 13 Department of Information Technology 6.70 Category III Ministries/Departments which will be required to...

Objectives The main objectives of this Performance Audit were to ascertain whether: Planning process of the TSP for implementation of various educational and health programmes with their components were well designed, need based and relevant to the operational environment. Adequate...

5.2.3 Non establishment of Sub Plan Research Centre and non formation of Scheduled Tribe Education Management Information System (SEMIS) in the Ministry of Human Resource Development As per para 2 (iv) (e) of the Ministry’s guidelines (01 October 2013) a Sub Plan Research Centre was to be...

We decided to check a few components of the major selected schemes/organisation under two sectors i.e. Education and Health. Apart from auditing the role of the Ministry of Human Resource Development (HRD), Ministry of Health & Family Welfare (H&FW) and Ministry of AYUSH with regard to...

Thus, a comprehensive policy of protection, welfare and development of the STs was prepared by an expert committee set up by the Ministry of Education and Social Welfare as earlier as 1972 for the rapid socio-economic development of tribal people and was adopted for the first time in the Fifth...

Auditing TSP was challenging due to its vast scope. We have, therefore, focussed on selected components of education and health sectors only. This Report contains result of audit of the implementation of TSP and delivery of schemes and programmes funded through it for the benefit of tribal...

33 of 2015 (Performance Audit) Education and Health Sector (Selected Schemes/Central Autonomous Bodies) CONTENTS Preface iii Executive Summary v-ix Chapter-1 Introduction 1-4 Chapter-2 Audit Approach & Methodology 5-10 Chapter-3 Financial Management 11-23 Chapter-4 Implementation 24-61...