Audit Reports




}
µ
v
š

v
š'

v

Œ

o~˜X 35 Chapter- II: Financial Management and Budgetary Control 2. FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1/
v
š
Œ
}

µ

Ÿ
}
v 2.1.1 
‰
‰
Œ
}
‰
Œ
]

Ÿ
}
v..................

for audit, planning and conduct of audit and responses of the departments to audit. Chapter-2 of this Report deals with the audit findings of Performance Audit, Thematic Audit, Chief Controlling Officer based Audit of a Government Department and Transaction audit paragraphs of Social,..................

: Land Revenue Executive summary 61 Tax administration 3.1 65 Analysis of budget preparation 3.2 65 Trend of revenue 3.3 65 Results of Audit 3.4 66 Performance audit on “Management of Government Land” 3.5 68 Non/short levy of premium price 3.6 102 Non/short levy of conversion tax 3.7 104..................

in State PSUs 1.7-1.9 2-4 Budgetary outgo, grants/subsidies, guarantees and loans 1.10-1.12 4-5 Reconciliation with Finance Accounts 1.13-1.14 5-6 Performance of PSUs 1.15-1.21 6-8 Arrears in finalisation of accounts of PSUs 1.22-1.27 8-10 Non-working PSUs 1.28-1.29 10 Comments on Accounts and..................

4. Audit observations on matter arising from performance reviews and audit of transactions in various departments including the Education, Housing and Urban Development, Agriculture, Public Works , Power Development etc., audit of autonomous bodies, departmentally ru n commercial..................

PREFACE 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Chapter I deals with the findings of performance audit in Health, Medical Education and Family Welfare; Rural Development and Social Welfare, Women and Child Development departments...................

of collection 2.8 13 Evasion of tax 2.9 13 Write -off and waiver of revenue 2.10 14 Refunds 2.11 14 Results of audit 2.12 14 This Chapter 2.13 14 Performance Audit on “Cross verification of declaration forms in Inter-State Trade or Commerce” 2.1 4 15 Compliance Audit observations 2.1 5 35..................

To provide an effective delivery system so that the benefits envisaged under various programmes undertaken by the Government percolate down to the people, the Government of India made public participation mandatory vide 74th Amendment Act, 1992 to...

Œ
š

v
š
.
v

]
v
P
�

}
v
š

]
v


]
v
š
Z
Z

‰
}
Œ
š
]
�
‰
Œ

�

v
š


]
v
š
Z
]
�
}
À

Œ
À
]

ÁX PERFORMANCE REVIEWS E

Ÿ
}
v

oZ
µ
Œ

o,


o
š
ZD
]
�
�
]
}
v d
Z
 E

Ÿ
}
v

o Z
µ
Œ

o ,


o
š
Z D
]
�
�
]
}
v..................

2) G OVERNMENT OF J AMMU AND K ASHMIR (i) Paragraph Page Preface v Overview vii CIVIL CHAPTER-I : PERFORMANCE REVIEWS Education Department Elementary Education Programme 1.1 1 Agriculture Production Department Command Area Development and Water Management Programme 1.2 38 Housing and Urban..................