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Page 77 of 160, showing 10 records out of 1,598 total

08 December 2015
Performance
Report No. 28 of 2015 - Performance Audit on Sanitation Campaign /Nirmal Bharat Abhiyan for the year ended March 2014 Union Government, Ministry of Drinking Water and Sanitation

59 4.15 Delay in audit of accounts 60 4.16 Non-submission of auditor’s observations 61 4.17 Miscellaneous observations 61 Chapter-5 Information Education and Communication (IEC) 63 5.1 Importance of IEC activities 63 5.2 Utilisation of funds 63 5.2.1 Diversion of funds 64 5.2.2...

(PDF 1.06 MB)

Districts worked out the requirement of school toilets as per strength of students attending the school and the schools did not have hygiene education trained teacher to provide training to children. In addition, it was also noticed that provision to access opportunity to toilets for...

(PDF 0.26 MB)

sustainable orientation of key personnel at the sanitation facilities district/GP level and preparation of State through awareness and Plan; education. IEC1 Activities to trigger the demand for sanitary facilities in the rural areas for households, schools, Anganwadis and Community...

 Report No. 28 of 2015 Chapter-5 : Information, Education and Communication (IEC) 5.1 Importance of IEC activities In order to achieve and more importantly sustain the Nirmal1 status it is...

(PDF 0.1 MB)

(Paragraph 4.9,4.10,4.13.iii) Performance Audit of Total Sanitation Campaign /Nirmal Bharat Abhiyan IX Report No. 28 of 2015 Information, Education and Communication TSC/NBA is a demand driven scheme for which use of IEC is very critical for creating awareness about the benefits of sanitation...

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District Water and Sanitation Mission (DWSM) meetings DWSM was required to plan and implement the district NBA project with appropriate Information Education and Communication (IEC) strategies and convergence mechanisms with other line departments. It was expected to review and monitor programme...

(PDF 0.08 MB)

Central Rural Sanitation Programme CSC Community Sanitary Complex DAVP Directorate of Advertising and Visual Publicity DEE Department of Elementary Education DLC District Level Consultant DRDA District Rural Development Agency DRDO Defence Research and Development Organisation DWSC District...

(PDF 0.22 MB)

59 4.15 Delay in audit of accounts 60 4.16 Non-submission of auditor\'s observations 61 4.17 Miscellaneous observations 61 Chapter-5 Information Education and Communication (IEC) 63 5.1 Importance of IEC activities 63 5.2 Utilisation of funds 63 5.2.1 Diversion of funds 64 5.2.2...

(PDF 0.13 MB)

Scheme Sanctioning Committee (NSSC) may be constituted, comprising representatives of various stakeholders like States, Department of Elementary Education (DEE), National Rural Health Mission (NRHM), Ministry of Women and Child Development (WCD) and experts in the field of rural sanitation....

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18 December 2015
Performance
Report No. 40 of 2015 - Performance Audit on Medical Education Projects of Employees State Insurance Corporation Union Government, Ministry of Labour and Employment

Special Audit of Medical Education Projects of Employees’ State Insurance Corporation (Ministry of Labour and Employment) Report of the Comptroller and Auditor General of...

2015 Part-II Audit Findings Main objectives of the special audit were to examine whether due diligence was observed while deciding to take up Medical Education Projects, fulfilment of objectives envisaged for projects and compliance to General Financial Rules. For this, Audit examined background...

(PDF 0.25 MB)

Report No. 40 of 2015 Annex-I (Re ferred to in Para 1.3) List of 22 Medical Education Projects SI. No. Name of College 1. PGIMSR and Medical College Sanath Nagar, Hyderabad. Andhra Pradesh 2. Medical College Bihta, Patna,...

(PDF 0.16 MB)

Special Audit of Medical Education Projects 1 Report No. 40 of 2015 employees and employers covered under the scheme. Details of total collection of contribution, other income, expenditure and surplus of ESIC during 2009-10 to 2013-14 are as given in Table 1.1: Table 1.1: Income and...

(PDF 0.13 MB)

Important findings of the Special Audit of Medical Education Projects of ESIC are given below: The Corporation had sanctioned 17 out of 21 Medical Education Projects and started the construction of 16 medical colleges and incurred an expenditure of 1021.72 crore prior to the amendment of...

(PDF 0.34 MB)

Special Audit of Medical Education Projects of Employees\' State Insurance Corporation (Ministry of Labour and Employment) Report of the Comptroller and Auditor General of...

(PDF 0.17 MB)

There were time and cost over-runs in majority of the medical education projects. Only 14 per cent of the PGI students passed out joined the ESIC hospitals which indicated that the strategy of opening medical colleges for filling the vacant posts failed. The decision to exit...

(PDF 0.11 MB)

This Report contains the result of Special audit of Medical Education Projects of Employees’ State Insurance Corporation (ESIC) for the period 2008-09 to 2014-15. The instances mentioned in this report are those, which came to notice in the course of special audit conducted during the period...

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08 December 2015
Compliance
Report No. 30 of 2015 - Compliance Audit on Union Government, Scientific and Environmental Departments

It also supports eight autonomous institutes engaged in research in basic sciences, astronomy, astrophysics, cancer research and education. Performance Related Incentive Scheme The Sixth Central Pay Commission (SCP C) recommended introduction of a new performance based pecuniary benefit, ov...

(PDF 0.34 MB)

It also supports research in basic sciences, astronomy, astrophysics, cancer research and education through its institutes. The expenditure incurred by DAE during 2013-14 was \' 13,437.26 crore. The activities of DAE are executed through its agencies like Bhabha Atomic Research...

It also supports eight autonomous institutes engaged in research in basic sciences, astronomy, astrophysics, cancer research and education. Performance Related Incentive Scheme The Sixth Central Pay Commission (SCPC) recommended introduction of a new performance based pecuniary benefit,...

services that do not attract Service Tax. The Para 2.4.11 of Taxation of Services-An Education guide published by Central Board of Excise and Customs, Department of Revenue, Ministry of Finance, effective from 1 July 2012, further explains that a service given by one Department of the...

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08 December 2015
Compliance
Report No. 24 Part 1 of 2015 - Compliance Audit on Union Government, Railways

Ministry of Railways had permitted recruitment of candidates under LARSGESS who did not even possess the minimum educational qualification of 10 th pass or equivalent as required for other categories of staff. As such, recruitments under LARSGESS were made in violation of the conditions viz.,...

Ministry of Railways had permitted recruitment of those candidates under LARSGESS who did not even possess the minimum educational qualification of 10th pass or equivalent as required for other categories of staff such as Trackman, Traffic Khalasi, Points man, Gate Man, Helper Khalasi, etc....

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18 December 2015
Performance
Report No. 47 of 2015 - Performance Audit on Crew Management System Union Government, Railways

77842 20 Appointment Date 65 67 5 - 79 33 10 22 3 51 129 22 28 9 46 0 569 21 Railway Quarter 245 149 - 2 398 158 12 13 13 - - 5 327 1 10 0 1333 22 Education Qualification "select" 436 611 78 37 236 103 93 46 60 551 504 180 290 49 237 72 3583 23 Appointment Post "Select" 1265 2033 193 550 505...

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1524 77842 20 Appointment 65 67 5 79 33 10 22 3 51 129 22 28 9 46 0 569 Date 21 Railway 245 149 - 2 398 158 12 13 13 - - 5 327 1 10 0 1333 Quarter 22 Education 436 611 78 37 236 103 93 46 60 551 504 180 290 49 237 72 3583 Qualification \"select\" 23 Appointment 1265 2033 193 550 505 847 265 307 97...

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18 December 2015
Compliance
Report No. 44 of 2015 - Compliance Audit on Army Ordnance Factories and Defence Public Sector Undertakings Union Government Defence Services

or implementing the Central Government schemes of social welfare, public health, hygiene, safety, water supply, sanitation, urban renewal and education to the residents of the cantonment. Following schemes announced by the Central Government were required to be implemented by the CBs: •...

Sector:
Defence and National Security

or implementing the Central Government schemes of social welfare, public health, hygiene, safety, water supply, sanitation, urban renewal and education to the residents of the cantonment. Following schemes announced by the Central Government were required to be implemented by the CBs: •...

Report No. 4 of 2007 Unauthorised use of Defence 3.3** assets and public fund for running educational institutes 16. 3.5* Recoveries/savings at the instance of Audit 17. Report No. PA 4 of Chapter I** Supply Chain Management of 2008 General Stores and Clothing in the Army (Performance Audit)...

Similarly, at Jabalpur, Army Public School No. 2 was running since April 2001 by Army Welfare Education Society but electricity charges were not recovered from the school from April 2001 to September 2013. The BSO (West) Jabalpur replied in October 2014 that return of 51All-in-Cost-...

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18 December 2015
Performance
Report No. 36 of 2015 - Performance Audit on Mid Day Meal Union Government, Ministry of Human Resource Development

   Report No. 36 of 2015 Performance Audit of Mid Day Meal Scheme v Executive Summary The National Programme of Nutritional Support to Primary Education (Mid Day Meal Scheme) was launched in August 1995 to boost universalisation of primary education by increasing enrolment, retention and...

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 Report No. 36 of 2015 CHAPTER-I Introduction The National Programme of Nutritional Support to Primary Education (commonly known as the Mid Day Meal Scheme) was launched as a centrally sponsored scheme on 15 August 1995. The scheme was intended to...

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 Report No. 36 of 2015 List of abbreviations AIE Alternative and Innovative Education AIHM Ambedkar Institute of Hotel Management AWP&B Annual Work Plan & Budget BEO Block Education Officer BNO Block Nodal Officer BRGF-IAP...

The Secretary, General Education Department also informed audit that the quantity was in excess Performance Audit of Mid Day Meal Scheme 29 Report No. 36 of 2015 of requirement. Though the stipulated quantity was debited in MDM accounts, actual utilization was of lesser quantities and the...

(PDF 0.12 MB)

 Report No. 36 of 2015 Executive Summary The National Programme of Nutritional Support to Primary Education (Mid Day Meal Scheme) was launched in August 1995 to boost universalisation of primary education by increasing enrolment, retention and...

for extension of the scheme to cover private unaided schools in these areas should be considered after thorough review by the Department of School Education and Literacy. 24.08.2012 4.2 Coverage of pre-The proposal to cover pre-primary children under primary children under MDM was not...

The specific cases are illustrated below:- Meghalaya - \'1.07 crore were released to two Sub-Divisional School Education Officers (SDSEO) Sohra and Amlarem for those schools already having KCS. The releases were made in convergence with Sarva Shiksha Abhiyan (SSA). Audit further observed...

(PDF 0.12 MB)

There are clear inferences from this data. One, there is a growing section of population which prioritises quality of education over free meals even at an expense. Two, it shows that a free MDM, by itself, is not a sufficient condition to retain children in school. Three, there is a popular...

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22 December 2015
Financial
Report No. 50 of 2015 - Financial Audit on Account of Union Government

of cess collected under Research & Development Cess Fund 40 2.3.3 Continued adverse balance in Beedi Workers Welfare Fund 41 2.3.4 Accountal of Education Cess 43 (a) Primary Education Cess 43 (b) Secondary and Higher Education Cess 44 2.3.5 Incorrect depiction of transfer to Renewal Reserve...

Sector:
Finance
(PDF 0.71 MB)

01-Department of Agricultural Research & 22603.11 3114.80 14 Cooperation 2. 02-Department of Agricultural Research & 6144.44 1304.41 21 Education 3. 03-Department of Animal Husbandry Dairy & 2726.16 517.57 19 Fisheries 4. 05-Department of Nuclear Power Scheme 4223.49 499.24 12 5. 07-Department...

Authority retained funds of 35.07 crore generated on account of registration fee ( 2.32 lakh), penalty from telemarketers ( 2.34 crore), customer education fee ( 7.22 crore) and financial disincentive ( 25.49 crore). Though there exists TRAI General Fund in Public Account, yet the above...

Grant No. 59- Department of School Education and Literacy 3. 2202.01.789.03.01.31 0.00 0.00 50.00 50.00 National Programme of Mid- Day Meals in Schools The Department stated (September 2015) that re-appropriation of funds between direct expenditure in the Revenue Section to grants-in-aid to...

34 -Department of Financial Services ( 17,560 crore), grant No. 59 -Department of School Education and Literacy ( 14,615 crore), grant No. 36 -Transfers to State and Union Territory Governments ( 13,403 crore), grant No. 84 -Department of Rural Development ( 13,117 crore), etc. Of the...

crore Note: GiA=Grants-in-aid; PE-Plan Expenditure, RD=Rural Development, TSUG = Transfers to States and Union Territories Governments, SE&L = School Education and Literacy, SJ&E = Social Justice and Empowerment, H&FW - Health and Family Welfare, A&C = Agriculture and Co-operation, WCD = Women and...

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 grants...

(PDF 0.23 MB)

of cess collected under Research & Development Cess Fund 40 2.3.3 Continued adverse balance in Beedi Workers Welfare Fund 41 2.3.4 Accountal of Education Cess 43 (a) Primary Education Cess 43 (b) Secondary and Higher Education Cess 44 2.3.5 Incorrect depiction of transfer to Renewal Reserve...

(PDF 0.06 MB)

(Para 2.3.3) Against the total collection of 1,54,818 crore as primary education cess in the CFI, only 1,41,520 crore was transferred to the Prarambhik Shiksha Kosh in Public Account for meeting expenditure on identified schemes during 2004-05 to 2014-15, leaving a balance amount of...

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08 December 2015
Performance
Report No. 26 of 2015 - Performance Audit on Levy and Collection of Service Tax on Works Contract Union Government, Department of Revenue - Indirect Taxes, Service Tax

availed exemption on the construction services provided to the private  educational institutions of ` 9.25 crore during July 2012 to March 2013 and ...

26 of 2015 (Performance Audit) of education cess and secondary and higher education cess on such value. In such case, assessee can not avail Cenvat credit of inputs. Thus the assessee can avail Cenvat credit of input services and capital goods. b. Pay service tax as per rule 3(1) of Works...

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08 December 2015
Performance
Report No. 34 of 2015 - Performance Audit on Renewable Energy Sector in India Union Government, Ministry of New and Renewable Energy

the form of subsidies for production and dissemination of RE techno logies; support to Research & Development (R&D) activities, and information and education activities, etc. 4.2. Indian Renewable Energy Development Agency (IREDA) IREDA is a Government Company that was regi stered as Non-Banking...

Sector:
Power & Energy

Renewable Energy Development Agency (CREDA) stated (December 2014) that the systems were installed in various sectors like industries, hospitals and educational institutions etc., within the overall targets. The reply was not tenable as the sanction was only for domestic purposes and the changes...

in the form of subsidies for production and dissemination of RE technologies; support to Research & Development (R&D) activities, and information and education activities, etc. 4.2. Indian Renewable Energy Development Agency (IREDA) IREDA is a Government Company that was registered as Non-Banking...

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