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Page 97 of 160, showing 10 records out of 1,598 total

26 March 2015

Compliance Performance

Uttar Pradesh

Report No. 3 of 2015 - Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the results of performance audit of selected programmes and...

Sector:

Finance |

Transport & Infrastructure |

Industry and Commerce |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Infrastructure

Appendices

_{(PDF 21.69 MB)}

Name of the Name of records No. Department 1 Finance Department Records of Distance Education, Information Technology. 2 Research Records of 27 Research projects. 3 Academics and Appointment files of Administration for 2009 to 2014, expenditure vouchers of Administration CATAT, rate contract...

Overview

_{(PDF 3.07 MB)}

OVERVIEW This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the results of performance audit of selected...

Index

_{(PDF 1.84 MB)}

2 Performance Audit IRRIGATION & WATER RESOURCES DEPARTMENT Flood Control 2.1 7 Command Area Development Programme-Sharda Sahayak 2.2 33 AGRICULTURE EDUCATION AND RESEARCH DEPARTMENT State Agriculture Universities in Faizabad and Meerut 2.3 59 MEDICAL EDUCATION DEPARTMENT Management of Combined...

Chapter 1 - Introduction

_{(PDF 1.95 MB)}

Works Department 442.11 396.56 238.54 681.45 1,041.27 (Establishment) 11 72-Education Department 258.35 785.84 582.87 1,276.77 874.11 (Secondary Education) 12 73-Education Department -- 571.89 745.76 816.09 348.28 (Higher Education) 13 83-Social Welfare Department (Special 291.56 110.33...

Chapter 3 – Audit of Transactions

_{(PDF 20.81 MB)}

AUDIT OF TRANSACTIONS • 3.1 Fraud and detection of fraud; • 3.2 Non-compliance with rules and regulations; • 3.3 Audit against propriety and cases of expenditure without adequate justification; and • 3.4 Failure of oversight and...

Preface

_{(PDF 0.28 MB)}

of the Government of Uttar Pradesh under the General and Social Sector Services/ Economic Services including Departments of Agriculture, Higher Education, Home, Information and Public Relation, Irrigation, Labour, Medical Education and Training, Medical Health and Family Welfare, Minor...

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30 May 2012

Financial

Uttar Pradesh

Report of 2011 - Financial Audit on Revenue of Government of Uttar Pradesh

This Report contains 35 paragraphs including two reviews relating to non/short levy of tax, penalty, interest etc. involving RS 100.50 crore. The total receipts of the Government of Uttar Pradesh for the year 2010-11 were RS 1,11,183.76 crore...

Sector:

Taxes and Duties

Chapter 1 - General

_{(PDF 3.01 MB)}

Medium irrigation 143.29 319.43 260.91 240.21 148.62 (-) 91.59 038.13 5. Education, sports, art 814.96 1,217.62 1,080.61 2,339.86 2,614.11 (+) 274.25 11.72 and culture 6. Other administrative 99.71 146.10 145.04 147.19 374.46 (+) 227.27 154.41 services 7. Non-ferrous mining and metallurgical...

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12 August 2014

Compliance Performance

Tamil Nadu

Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report covers significant matters arising out of the...

Chapter 2 of Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

_{(PDF 15.55 MB)}

chapter contains findings of Performance Audits on (i) Functioning of the Tamil Nadu Construction Workers' Welfare Board, (ii) Imparting Technical Education through Polytechnic Colleges, (iii) Functioning of Bharathiar University and (iv) Information Technology Audit of Implementation of...

Chapter 1 of Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

_{(PDF 2.33 MB)}

Monitoring was ineffective and no internal audit system was in place in the Board. (Paragraph 2.1) 1.6.2 Imparting Technical Education through Polytechnic Colleges Polytechnic colleges offer three-year diploma courses in various branches of studies in engineering and technology. Students who...

Glossary of Abbreviations of Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

_{(PDF 0.48 MB)}

(General and Social Sector) for the year ended 31 March 2013 Glossary of abbreviations Abbreviation Full form AICTE All India Council for Technical Education AWTs Advanced water tenders BE Budget Estimate BME Bio-Medical Engineer BMOs Block Medical Officers BoE Board of Examination BPA Blood...

Chapter 3 of Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

_{(PDF 7.73 MB)}

These have been presented in the succeeding paragraphs. SCHOOL EDUCATION DEPARTMENT 3.1_Functioning of Public Libraries 3.1.1 Introduction Public libraries play a pivotal role in dissemination of knowledge. The Tamil Nadu Public Libraries Act, 1948 (Act) provides for establishment of public...

Appendices of Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

_{(PDF 2.07 MB)}

Classes and Minorities Welfare 3 Co-operation, Food and Consumer 109 249 Protection 4 Finance 15 31 5 Health and Family Welfare 749 3,410 6 Higher Education 384 1,481 7 Home 401 1,141 8 Housing and Urban Development 94 309 9 Labour and Employment 70 177 10 Law 11 30 11 Municipal Administration...

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17 November 2014

Compliance Financial Performance

Uttar Pradesh

Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 Government of Uttar Pradesh

of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal Husbandry, Medical Education and Training, Social Welfare, Technical Education, Medical and Health Services, Public Works, Home (Police), Housing and Urban Planning,...

Sector:

Finance |

Transport & Infrastructure |

Industry and Commerce |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 2 - Performance Audit

_{(PDF 27.51 MB)}

Due to inadequate IEC (Information, Education and Communication) activities in the State, the beneficiaries were not aware of the facilities to be provided under convergence. IEC activities should be vigorously carried out by the state government. Grievances/Complaints redressal and...

Chapter 3 - Audit of Transactions

_{(PDF 10.66 MB)}

141, Audit Report (General and Social Sector) for the year ended 31 March 2013 HIGHER EDUCATION DEPARTMENT 3.3.2 Unfruitful expenditure Expenditure of 3.84 crore was rendered unfruitful as the requisite technical approval of the detailed drawings and designs was not obtained prior to the...

Index

_{(PDF 0.86 MB)}

Audit of Rashtriya Krishi Vikas Yojana 2.1 | RURAL DEVELOPMENT DEPARTMENT Performance Audit of Implementation of Indira Awaas 2.2 44 Yojana | MEDICAL EDUCATION DEPARTMENT Functioning of Moti Lai Nehru Medical College, Allahabad 2.3 73 and Associated Teaching Hospitals | TECHNICAL EDUCATION...

Preface

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Chapter 1 - Introduction

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3.3.5) 1.7.4 Failure of oversight/governance Government has an obligation to improve the quality of life of the people in the area of health, education, development and upgradation of infrastructure, public services, etc. Audit noticed instances where the funds released by the Government...

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12 August 2014

Compliance Performance

Tamil Nadu

Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...

Sector:

Taxes and Duties

Chapter I - General

_{(PDF 1.92 MB)}

Non- 527.36 610.89 675.87 943.83 927.19 (-) 1-76 ferrous mining and metall-urgical industries 5. Education, 302.74 383.64 518.83 483.26 751.88 (+) 55.58 sports, art and culture 6. Other 3,224.96 2,007.47 1,511.45 1,968.41 2,601.52 (+) 32.16 receipts Total 5,712.33 5,027.05 4,651.45 5,683.57...

30 May 2012

Performance

Uttar Pradesh

Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector:

Environment and Sustainable Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 2 - Planning

_{(PDF 7.96 MB)}

c) State level draft PIPs were prepared without obtaining inputs from other social sector departments like Women and Child Development, Education, Panchayati Raj, Rural Development etc., or from health experts and development partners. The preparation and approval of draft PIP was a routine...

Chapter 10 - Information. Eduction & Communication

_{(PDF 1.55 MB)}

Chapter Information, Education \ 10 and Communication The Information, Education and Communication (IEC) activities under NRHM aimed to spread awareness about preventive...

Chapter 11 - Monitoring

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Director General, Medical and Health Director General, NPME 3. Director General, Medical Education Director General, Medical Education 4. Finance Controller, Directorate of National Finance Controller, Directorate of Programmes, Monitoring and Evaluation Medical and Health Services 5....

Executive Summary

_{(PDF 3.64 MB)}

supply of First Referral Units (FRU) and Intra Uterine Device (IUD) kits, medical solutions, Reverse Osmosis (RO) systems, spectacles, Information Education and Communication (IEC)/Behavioural Change Communication (BCC) activities etc. and advanced ^ 65.99 crore to UPSIC. The tendering process...

Chapter 1 - Introduction

_{(PDF 2.47 MB)}

Director General, Medical and Health (DGMH), Director General, National Programmes, Monitoring and Evaluation (DGNPME) and Director General, Medical Education and Training are responsible for executing the Government policies and decisions. The field formations of Medical, Health and Family...

Chapter 3 - Financial Management and Accounting Control

_{(PDF 10.05 MB)}

funds for procurement of medicines, equipment and construction were released to technical Directorates like DGNPME, DGMH, Director General, Medical Education (DGME), Information, Education and Communication (IEC) Bureau and CHART, working under the same administrative department. 3.4.2 Banking...

Chapter 9 - National Disease Control Programmes

_{(PDF 8.29 MB)}

resurveys after every five years to assess the extent of IDDs and the impact of iodised salt, monitor urinary iodine excretion and provide health education and create awareness through publicity. Out of 71 districts of the State, 54 districts were surveyed (1974-1992) in phases and 24...

Appendices 5 to 7

_{(PDF 7.13 MB)}

158 - - StafFNurse(Contractual) 330 193 137 42 Lab Assistant 469 383 86 18 Lady Health Visitor 1061 916 145 14 Pharmacist 865 571 294 34 Block Health Education and 168 133 35 21 Information Officer (BHEIO) Statistical Assistant 161 138 23 14 CHC level Surgeon 165 66 99 60 Anaesthetists 72 14 58 81...

List of Abbreviation

_{(PDF 1.42 MB)}

DCTC Divisional Clinical Training Centre DDO Drawing and Disbursing Officer DEO Data Entry Operator DF Deep Freezer DGME Director General, Medical Education and Training DGMH Director General, Medical and Health DGNPME Director General, National Programmes, Monitoring &Evaluation DGS&D Director...

Index

_{(PDF 2.4 MB)}

Level 119 Chapter-8 Family Welfare, Reproductive and Child Health 135 Chapter-9 National Disease Control Programmes 155 Chapter-10 Information, Education and Communication 175 Chapter-11 Monitoring 179 Chapter-12 Conclusion 187 Gist of Recommendations 189 Appendix No. Particulars Paragraph...

Chapter 5 - Capacity Building - Human Resource

_{(PDF 4.67 MB)}

ASHA was also to help promote preventive health by converging activities of nutrition, education, drinking water, sanitation etc. Audit observed that against the requirement of 1,36,268 ASHAs only 1,36,183 ASHAs were selected as of 31 March 2011. Out of the selected ASHAs, only 1,11,058 (82...

Chapter 6 - Procurement - State Level

_{(PDF 12.61 MB)}

6.2.2.5 Procurement under Information Education and Communication (IEC) and Behaviour Change Communication (BCC) activities EC sanctioned (August, 2010) and released 13.70 crore to DGNPME for outdoor media for wide publicity through wall paintings, hoardings, flex banners and community notice...

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10 July 2014

Performance

West Bengal

Report No. 3 of 2014 – Performance Audit on Public Sector Undertakings of Government of West Bengal

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Annexures

_{(PDF 9.05 MB)}

4 West Bengal Minorities Development & 148.24 0.00 0.00 148.24 0.00 0.00 434.63 434.63 44 Development & Finance Madrasah 1996 (2.99:1) Corporation Education West Bengal Backward Backward October 1.17:1 5 Classes Development & Classes Welfare 1995 18.61 0.00 0.00 18.61 0.00 21.83 0.00 21.83...

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12 August 2014

Performance

Tamil Nadu

Report No. 1 of 2014 – Performance Audit on Public Sector Undertakings of Government of Tamilnadu

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by die CAG. These accounts are also subject to supplementary audit conducted by the ...

Appendices

_{(PDF 5.91 MB)}

Limited (TN Goods) 1975 13. Tamil Nadu Institute of Information Higher February 5.10 ... ... 5.10 ... ... ... ... ... ... Technology (TANTTEC) Education 1988 Sector wise total ... 0.06 19-34 19.53 ... ... 19.53 1.01:1 ... Total C (All sector wise Non-working 72.71 0.04 4.33 77.08 117.95 ---...

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01 July 2014

Performance

Uttar Pradesh

Report No. 3 of 2014 – Report of the Comptroller and Auditor General of India on Performance Audit on Maha Kumbh Mela-2013, Allahabad for the year ended 31 March 2013 Government of Uttar Pradesh

The Melas, held at Allahabad in the month of Magha (eleventh month of the Samvat calendar, January-February), are graded in the order of religious significance (consequently, impacting the number of people visiting Melas at Allahabad) on the basis...

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Science and Technology |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 5 - Crowd Management

_{(PDF 5.32 MB)}

5.3.3 Lack of Information, Education and Communication (IEC) activities- Fire services of the Police Department framed a three-tier plan, viz. to train public to protect them from fire accident, to respond quickly on fire calls for rescue operation and extending Information, Education and...

Introduction

_{(PDF 0.81 MB)}

v_* Ayurvedic & Unani Department Homeopathy Department /-\\ Information & Public Relations Ganga Pollution Control Unit Denartment v_* Medical Education Department (MLN Medical College)...

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30 May 2012

Compliance Financial Performance

Uttar Pradesh

Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

The promotional role includes awareness campaigns, education and training, demonstration projects, R & D and feasibility studies. The regulatory role includes framing rules for mandatory audits for large energy consumers, devising norms of energy consumption for various sectors,...

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce

Chapter 2 - Performance review relating to Government companies

_{(PDF 0.36 MB)}

The promotional role includes awareness campaigns, education and training, demonstration projects. R & D and feasibility studies. The regulatory role includes framing rules for mandatory audits for large energy consumers, devising norms of energy consumption for various sectors,...

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