Audit Reports

Page PERFORMANCE AUDITS 9 to 52 2.1 Widening, strengthening and upgradation of roads from Central Road Fund, National Bank for Agriculture and Rural Development and Thirteenth Finance Commission funds 2.2 Implementation of Turgeted Public Distribution System in Maharashtra Chapter II _Public...............

Insignificant During the years 2008-09 to 2012-13, we had, recovery by the through our Audit Reports pointed out non/short Department of levy, non/short realisation of revenue amounting to observations X 3,417.37 crore in 57 paragraphs. Of these, the pointed out by us Govemment/Department...............

Revenue During the last five years, through our Audit Reports we Impact of the had pointed out non/short levy of tax with revenue Audit Reports implication of ^ 6.76 crore in 15 paragraphs. Of these, the Govemment/Department had accepted audit observations involving 5.68 crore and had since...............

The balance 26 per cent was received from the Government of India as State’s share of divisible Union taxes ( 12,647.14 crore) and grants-in-aid ( 7,809.42 crore). (Paragraph 1.1.1) A total of 3,363 Inspection Reports issued upto December 2012 containing 7,283 observations involving money...............

very much operating For failure to pay the tax due within passenger bus services in the prescribed period the vehicle the State. The ST on his owner, under Section 23 (i) of the Act part also did not assess the ibid, is also liable to pay a penalty amount of tax due from the equal to double the...............

the collection of revenue from Mines and Minerals increased by 21.80 per cent over the previous Marginal increase in collection of year which was due to revision of revenue royalty on coal and limestone from 165 and 45 to 290 and 63 respectively. The department did not have an internal...............

In 2011-12, the collection of taxes Substantial increase in tax from motor vehicles increased by 62.17 per cent over the previous year which was due to increase in collection registration of vehicles, increase in the enforcement activities and arrear collection. Audit of Motor Vehicles...............

of revenue from forest receipts increased by 18.05 per cent over the previous year which Marginal increase in collection of was attributed by the department to revenue increase in the enforcement activities and revision of rate of royalty on limestone from ^ 45 to ^ 63 per MT from 13 August...............

CHAPTER II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of State Government units under Economic Sector are featured in this chapter. During 2012-13, against a total budget provision of 2966.98 crore, a total expenditure of 2270.48 crore was incurred by 18 departments under the...............

CHAPTER IV REVENUE SECTOR 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Manipur during the year 2012-13, the State’s share of net proceeds of Union taxes and duties assigned to States and grants-in-aid received from the...............

viz, (i) Construction of 51 basketball courts at various locations in the State (f 2.21 crore); (ii) Construction of Outdoor Stadium at Nagrasket, Bandar Raja,West Garo Hills ( 1 crore); (iii) Construction of Mini Outdoor Stadium at Rabukong (f 0.50 crore); 4 4 EKH: East Khasi Hills District;...............

up the matter with the Chief Secretary, concerned Department of the State Government and State PSUs for effective action plan for compliance of the MCA instruction. But out of 15 PSUs, 13 PSUs22 were yet to finalise latest two years accounts as on 30 September 2012. In view of the above state of...............

r Appendices \ Appendices APPENDIX 1.2.1 List of un-disbursed cheques lying with the DSYA as on 11.5.2012 (Reference: Paragraph 1.2.8.3; Page 10) SL No. Cheque No. Cheque date Payee Amount (In T) 1 55053 - Ampati Sports Association...............

CHAPTER - II Page PERFORMANCE AUDITS 11 to 90 2.1 Implementation of National Rural Drinking Water Programme 2.2 Implementation of Information and Communication Technology Scheme in Secondary and Higher Secondary Schools in...............

CHAPTER - III Page AUDIT OF TRANSACTIONS 91 to 111 3.1. Deficiencies in slum improvement works carried out by Mumbai Slum Improvement Board 3.2 Non-compliance with rules and regulations 3.3 Audit against...............

As indicated in Appendix 1.1, in the last ten years, the density of population in Karnataka has increased from 276 persons per sq km to 319 persons per sq km. However, the State still has lower density of population as compared to all India average. The State has shown higher economic growth in...............

voted and charged, of the Government for each financial year compared with the amounts of the voted grants and appropriations charged for different purposes as specified in the schedules appended to the Appropriation Acts, passed by the Legislature. These accounts list the original...............

This chapter provides an overview and status of compliance of the departments of the State Government with various financial rules, procedures and directives during the current year. 3.1 Non-submission of utilization certificates Financial rules stipulate that for the grants provided for...............

Project Execution Economic, efficient and effective management of irrigation projects involves proper planning in selection of projects, conducting detailed survey, ensuring timely availability of land, obtaining environmental clearances and administrative and technical approvals, identifying...............

Water audit is also conducted to determine the water usage in different sectors, loss due to evaporation and leakages, canal conveyance, efficiency of main canals, cropping patternetc. Audit findings 5.2 Project Performance As per the State Water Policy, 2003, the benchmarking of all the projects...............

The water for non-irrigation purposes is supplied mainly to industries and for drinking purpose. The per hectare water rates for irrigation purpose are levied from time to time on the basis of seasonal cropping pattern except water supplied to Water Users Associations (WUAs) 162 which is on...............