Audit Reports

Relief 47.26 46.43 26.58 (-) 19.85 3 Improving outcome grants - - -- -- 4 Environmental related grants 171.20 132.57 99.08 (-) 33.49 5 Elementary Education 5.00 1.00 --- (-) 1.00 6 Roads and Bridges 89.00 63.00 63.00 - 7 State specific grants 249.71 154.70 96.42 (-) 58.28 i Total i 1,183.57...

Major savings occurred in Planning and Programme Implementation Department ( 921.40 crore), Agriculture ( 110.68 crore), School Education ( 53.04 crore), Environment and Forests ( 52.50 crore) and Local Administration Department ( 37.75 crore) under Revenue section. Substantial savings also...

various schemes/projects which mainly included setting up of Common Service Centre (CSC) and Rural Information Kiosks (RIK), implementation of IT Education Programme as well as Mizoram State Wide Area Network (MSWAN), etc. The Audit has come out with the following significant findings: ZENICS...

Sub-Total - 61.66 - 61.69 Component III: Information Education and Communication (IEC) a) Translation, printing dissemination of IEC materials LS 4.13 Completed 3.93 b) Sensitization programme at State level 1 1.80 Conducted 1.80 2. c) Grants-in-aid to State Education Department to organise...

various schemes/projects which mainly included setting up of Common Service Centre (CSC) and Rural Information Kiosks (RIK), implementation of IT Education Programme as well as Mizoram State Wide Area Network (MSWAN), etc. The Audit has come out with the following significant findings: •...

of Panchayat 148.19 1991-92 (North) Directorate of Panchayat 29.61 1991-92 (South) Directorate of Women & 4.48 1991-92 Child Welfare Directorate of Education 53.88 1994-95 Directorate of Town & 8.54 2001-02 Country Planning Total 244.70 Non-submission of UCs in time may result in mis-utilisation...

Finances for the year ended 31 March 2014 255.26 crore), Municipal Administration, Housing and Urban Development (217 UCs: 191.92 crore) and Education (S) Department (747 UCs: 149.34 crore). These six departments together accounted for 3435 UCs (74.50 per cent) out of 4611 outstanding...

1.67 1.67 Special Areas Basic Grant 8.80 2.68 2.68 Special Areas Performance Grant 6.20 3.95 3.95 2 Disaster Relief 35.909 24.75 24.75 3 Elementary Education 15.00 3.00 3.00 4 Improving outcome grants 38.60 16.31 16.31 5 Environment related grants 158.30 103.36 103.36 6 Maintenance of Roads and...

910.81 0.00 910.81 815.2 95.61 2 7 - Police 905.24 31.85 937.09 883.54 53.55 3 8 - Public Works 206.26 0.00 206.26 163.06 43.20 Department 4 10 - Education 816.3 73.77 890.07 830.12 59.95 5 17 - Agriculture 181.9 0 181.9 112.67 69.23 6 19 Environment 173.1 0 173.1 118.95 54.15 and Forest 7 23...

The programme was being implemented through eight components of the scheme viz. (i) Start-up activities, (ii) Information, Education and Communication (IEC), (iii) Alternate delivery mechanism (Rural Sanitary Mart/Production Centre), (iv) Individual household latrine (IHHL) for Below Poverty...

Literacy Mission Authority, Imphal 274.48 State Implementation Society, RMSA, Manipur 3928.55 State Implementation Society, SSA, Manipur 13193.93 1 Education* National Institute of Technology (NITs) Including Ghani Khan 6350.00 Institute Jana Shikshan Sansthans, Senapati Imphal West Thoubal...

CHAPTER I SOCIAL SECTOR Compliance Audit Paragraphs Audit on Infrastructure facilities in High and Higher Secondary Schools: The Department of Education (Schools) of the Government of Manipur is responsible for providing access to affordable quality school education from classes I to XII...

2015 TABLE OF CONTENTS Paragraph Page Preface - V Executive Summary - vii CHAPTER-I SOCIAL SECTOR Introduction 1.1 1 COMPLIANCE AUDIT DEPARTMENT OF EDUCATION (SCHOOLS) Audit on Infrastructure facilities in High and Higher 1 0 \'X Secondary Schools _L FAMILY WELFARE DEPARTMENT Irregular...

and compliance audit of the Departments of the Government of Manipur under Social, Economic, Revenue and General Sectors including the Department of Education (Schools), Family Welfare Department, Relief and Disaster Management Department, Rural Development and Panchayati Raj Department, Social...

22 01 02 01 0 0 0 0 01 01 12 28 13. Technical Education & Skill Development 214 577 19 59 09 35 10 29 09 39 27 115 288 854 14. Scheduled Castes Welfare 14 21 04 05 15 42 18 57 24 132 18 129 93 386 15. Scheduled Tribes Welfare 155 246 34 65 57 122 51 151 80 306 56 309 433 1199 Food, Civil...

(Paragraph 2.3.8.1) Information, Education and Communication (IEC) activities did not continue throughout the year and no funds were provided to the Gram Panchayats for IEC activities. (Paragraph 2.3.9.1) xi Audit Report on General and Social (Non-PSlIs) Sectors for the year ended 31 March...

has an obligation to improve the quality of life of the people for which it works towards fulfillment of certain goals in the area of health, education, development and upgradation of infrastructure and public service etc. However, Audit noticed instances where the funds released by...

2.5 75 1 Audit Report on General and Social (Non-PSUs) Sectors for the year ended 31 March 2014 TABLE OF CONTENTS Paragraph Page Number Number School Education Department Implementation of Tribal Sub-Plan under Education Sector 2.6 84 Chapter 3 Audit of Transactions Non-compliance with the rules,...

Panchayat and Rural Development, Women and Child Development, Tribal Development, Scheduled Caste Development, Public Health and Family Welfare and Education. However, departments under the Economic Sector and Revenue Sector are excluded and covered in the Audit Report on the Economic Sector...

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

of UCs was mainly in respect of Urban Administration ( 9,548 crore), Food, Civil Supplies ( 5,210 crore), Rural Development ( 4,937 crore), School Education ( 2,784 crore) and Energy ( 998 crore) Departments. Audit Report on State Finances for the year ended March 2014 3.2 Delay in submission...

(Paragraph 1.6.4) The priority given to Social Sector Expenditure and expenditure on Education and Health Sectors in Madhya Pradesh was not adequate during 2013-14, when compared with General Category States\' Average. (Paragraph 1.7.1) Funds transferred to State Implementing Agencies outside...

671.94 140.89 812.83 636.42 176.41 21.70 Backward Classes 17 77-Other Expenditure 1,512.06 134.17 1,646.23 1,263.43 382.80 23.25 pertaining to School Education Capital-Voted 18 03-Police 93.47 83.40 176.87 71.02 105.85 59.85 19 06-Finance 238.80 47.54 286.34 51.60 234.74 81.98 20 12-Energy...

governance_ The Government has an obligation to improve the quality of life of the people through fulfillment of certain goals in the area of health, education, development and upgradation of infrastructure and public service. However, audit scrutiny revealed instances where in the funds released...

Performance Grant (PRI) 506.04 371.52 371.52 0.00 5. Roads & Bridges 119.00 119.00 119.00 0.00 6. Elementary education 946.00 946.00 946.00 0.00 7. Disaster relief 295.41 295.41 295.41 0.00 8. Environment (Forest) related grant 9.60 4.06 4.06 0.00 9. Reduction in the Infant Mortality Rate 0.00...

Large unspent provisions were in areas of Education Department ( 4389.62 crore), Pension (T 4245.25 crore), Water Resources Department ( 1853.56 crore), Energy Department ( 1670.51 crore), Agriculture Department ( 1474.44 crore) and Planning and Development Department ( 2237.02 crore) as...

Financial Reporting 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...