Audit Reports

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

of the Scheduled Caste and Navboudha 1 population residing in dalit wastis 2 by providing basic amenities like water supply, drainage, approach roads, internal roads, electricity supply, samaj mandir etc. The Scheme was renamed (December 2011) by GoM as ‘Development of Scheduled Caste and..............................

3.3.5.2 Blocking of funds due to construction of dwelling units on plots reserved for other purposes A DPR for construction of 672 DUs at Link Road, Patra Shed to be implemented by PCMC was approved by CSMC (February 2009) at a total cost of ` 28.37 crore under BSUP. The Building Plan for..............................

not being credited to the Consolidated Fund 4.2 86 Un discharged liabilities in Defined Contribution Pension Scheme 4.3 87 Uttar Pradesh Road Transport Accident Relie f Fund 4.4 89 Transfer of Central Scheme Funds to Implementing Agencies in the State 4.5 90 Delay in submission of..............................

 Capital expenditure is the expenditure incurred for creation of fixed infrastructure assets such a s roads, building, etc. It is noticed that during the year the State’s Capital expenditure increased by ` 2,434.47 crore (22.06 per c ent) from ` 11,034.08 crore during 2018-19 to `..............................

31 March 2019 ii TABLE OF CONTENTS Particulars Paragraph Page(s) COMPLIANCE AUDIT PARAGRAPHS Public Works Department Irregular construction of PMGSY road 3.2 58 Tourism Department Idle Expenditure 3.3 60 CHAPTER-IV ECONOMIC (PUBLIC SECTOR UNDERTAKINGS) SECTOR Functioning of Public Sector..............................

OPD should have approach from main road with signage visible from a distance. Reception and Enquiry/ May I Help desk should be available and should be manned with competent staff fluent in local language. Services available at the hospital should be displayed at the enquiry. Name and contact..............................

 Capital expenditure is the expenditure incurred for creation of fixed infrastructure assets such as roads, building, etc . It is noticed that during the year capital expenditure decreased by ₹ 495.80 crore (26.54 per cent) from ₹ 1,868.47 crore to ₹ 1,372.67 crore . Salaries and..............................

Capital expenditure is the expenditure incurred for creation of fixed infrastructure a ssets such as roads, building, etc. It is noticed that during the year Capital expenditure decreased by ` 597.65 crore (40.36 per cent) from ` 1,480.87 crore duri ng 2018-19 to ` 883.22 crore during..............................

Being in close proximity to the National Highway, the presence of the surgeon is essential in view of the road traffic accident on the National Highway. Audit observed that the lone surgeon cum Medical Superintendent of DH, Dhalai was on an administrative assignment to Agartala (90 KM away) on 6..............................