COPE - Second Report - 23 July 2013

Page 200

PARLIAMENTARY SERIES NO. 236

Date/ Name of the Institution & Ministry

Major Issues & Problems Identified

Comments & Decisions of the COPE

4 A sum of Rs. 859,402,808 4. The CAO/AO was dibelonging to the emigrants rected to ensure that this had been utilized for the money be invested in activities of the Bureau. separate bank accounts, without depositing together with the funds of the Bureau. August 14, 2012 Tertiary and Vocational Education Commission Ministry of Youth Affairs and Skills Development

1 Rs.2,525,020 & Rs. 1. The Commission had 1,967,207 in the year 2009 earned some money and Rs. 3,540,743 & Rs. through the sale of books 4,537,729 in 2010 had been and documents, and this retained in the current acmoney had been deposited counts. in the bank, so that they could use them as a revolving fund to reprint the books and documents. The Committee was of the opinion that the Commission should have invested these moneys in 07 day call deposits. 2 Rs. 1,198,600, Rs. 64,000 2. The Commission carries and Rs. 1,366,000 had been out the research along spent for research activities with the University of in the years 2009,2010 and Vocational Training , and 2011 respectively, the objecthe research papers are tives in accordance with the published in the website. Act had not been achieved.

August 16, 2012 National Institute of Library and Information Science Ministry of Higher Education Contd‌

186

1 Rs. 1,217,252 had been over 1. The Committee directed spent under 04 items , while to furnish a copy of the the Capital Provisions of Rs. Procurement Plan to the 719,500 budgeted for 01 audit. items had not been spent. 2 The Corporate plan for the 2. The CAO/AO agreed to period 2012 – 2016 had not revise the Corporate Plan been prepared in accordance accordingly and submit to to the PED/12 Circular, and the Committee. also had not attended to the remarks made at the last COPE meeting.


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