Performance
Maharashtra

Report No. 3 of 2013 – Performance Audit on General and Social Sector of Government of Maharashtra

Date on which Report Tabled:
Thu 18 Apr, 2013
Date of sending the report to Government:
Government Type:
State
Sector -

Overview

This Report on the audit of expenditure (General and Social Sector) incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the  Constitution of India.

Chapter I of this Report covers audited entity profile, authority for audit,  planning and conducting of audit and responses of the departments to draft paragraphs. Highlights of audit observations included in this  Report have also been brought out in this chapter.                                   

Chapter II contains findings of the performance audit of Working of the Maharashtra Maritime Board and the Mumbai Building Repairs and Reconstruction Board. Chapter III deals with the findings of transaction audits. Chapter IV includes a report on the Chief Controlling Officer based Audit of the Women and Child Development  Department.

Audit observations on matters arising from the examination of Finance and Appropriation Accounts of the State Government for the year ended 31 March 2012 are presented separately.                                        

The Report containing observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Reports  containing observations on Economic Sector, Revenue Sector and Social Sector (Rural Development and Water Conservation and Urban  Development Departments) are presented separately.

The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2011-12 as  well as those which had come to notice in earlier years but could not be  dealt with in previous Reports. Matters relating to the period  subsequent to 2011-12 have also been included, wherever necessary.

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