Audit Reports

5419.00 1137.64 707.08 585.55 254.88 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 Education Housing & Urban Development Agricuture Health and Family Welfare Tourism (` in crore) (Name of Departments) Outstanding Utlization Certificate(UCs) Utilisation Audit Report on State.........

1,155.56 81.11% 17 Health and Medical Education Department 2,277.06 2,093.52 91.94% 18 Social Welfare Department 650.87 666.67 102.43% 19 Housing and Urban Development Department 515.17 826.82 160.49% 20 Tourism Department 169.75 85.35 50.28% 21 Forest Department 498.32 455.23 91.35% 22 Irrigation.........

The DFO Urban Forestry Division, Jammu had utilised ` 4.88 crore on construction of office complex (2014-15: ` two crore, 2016-17: ` two crore, 2017-18: ` 0.38 crore, 2018-19: ` 0.50 crore) at Bachan Depot, Narwal, Jammu. The APCCF, CAMPA stated (November 2021) that after extension of the CAF.........

Area Sub Plan Capital Voted 4 , 375.51 3 , 788.06 587.4 5 55 0098 Youth Services and Cultural Activities Revenue Voted 411.75 260.44 151.31 56 0102 Urban Development Revenue Voted 9 , 666.11 8 , 018.99 1 , 647.12 57 0106 Other Expenditure Pertaining to Women and Child Housing Department Revenue.........

These transfers do not include the financial assistance to Panchayati Raj Institutions and Urban Local Bodies as GIA as mentioned in paragraph 2.4.2.4. These transfers were made as per the scheme guidelines of the respective schemes. The Schemes involving major transfers of Central funds.........

0.47 25.27 38.78 24.96 64.36 6 0055 Other expenditure Pertaining to Information and Broadcasting Dep t t 0.00 3.18 0.50 5.90 9.58 5.90 61.57 7 0101 Urban Housing 0.09 149.08 60.07 886.35 1095.59 659.58 60.20 8 0072 Compensation and Assignment 2.29 7.21 18.59 53.30 81.39 45.63 56.07 9 0035 Other.........

and Family Welfare 2,497.63 4,746.01 7243.64 30,453.27 State ’s Share of Union Taxes 27,542.67 6,844.49 Water Supply, Sanitation, Housing and Urban Development 883.54 3,960.58 4,844.12 -- -- 89.86 Information and Broadcasting 30.64 41.70 72.34 -- Non-Plan Grants -- 2,457.83 Welfare of.........

Five major defaulting Departments that had not submitted UCs were Panchayati Raj and Drinking Water ( ₹17,546.69 crore), Housing and Urban Development ( ₹ 8,561.90 crore), Planning and Convergence ( ₹3,333.99 crore), School and Mass Education ( ₹3,073.60 crore) and Health and Family.........

and Handicrafts 18.00 -do - 2015 -16 22 Forest and Environment 0.25 -do - 26 Excise 0.01 -do - 2016 -17 6003 Internal Debt 56.63 -do - 13 Housing and Urban Development 3.63 -do - 2017 -18 8 Odisha Legislative Assembly incurred expenditure 0.52 -do - 2018 -19 7 Works 169.77 -do - 8 Odisha.........

Grants for CSSs 3,193.17 1,060.85 Health& Family Welfare 944.32 124.57 Finance Commission Grants 380.98 998.39 Water Supply, Sanitation, Housing & Urban Development 901.57 902.18 Other Grants To State With Legislature 446.72 38.42 Information & Broadcasting 32.38 33.32 Labour & Welfare 39.57.........

It was mainly due to decrease in capital outlay under Roads and Bridges ( ` 769.62 crore), Water Supply, Sanitation, Housing and Urban Development ( ` 238.24 crore), Other Administrative Services (` 221.90 crore) and Public Works ( ` 198.98 crore) etc.
Although the State had managed to achieve.........

Public Health Engineering 19. Public Works 20. Science and Technology and Biotechnology 21. Tourism 22. Transport 23. Urban Development and Municipal affairs 132 Appendix –2 (Refer paragraph - 1.2, Page-1) Statement of list of Autonomous Bodies as of 31 March 2020 {Under audit jurisdiction of.........

It was observed that there were significant shortcomings in the compliance by stakeholders including general public, public authorities, local bodies, etc. The DoE and its parastatal bodies were slow to investigate or book violations of legal provisions and laws and when they did do so, it was.........

SPSEs State Public Sector Enterprises STP Sewerage Treatment Plant STPS Santaldih Thermal Power Station STUs State Transport Undertakings SUDA State Urban Development Agency S WA State Wetlands Authority SWMP Solid Waste Management Plan TC Total Coliform TDS Total Dissolved Solids TE Thermal.........

In the CORD system, assessment of revenue and maintenance of records of registration were done on localised servers maintained at each registration office (RO). The erstwhile CORD system was replaced by ‘e-Nathikaran’ software since December 2014, which works on 96 Entry 63 in the State.........