Audit Reports

3. Thirteenth Finance Commission (13 FC) Grants Grant is released in two installments to the DDC-cu m-CEO (the DDO) of the ZPs with instruction to transfer t he respective share of PSs and GPs within two days of its receipt. 4. Fourteenth Finance Commission (14 FC) Grants Grants shall be.........

At the district level, DDC cum CEO of the ZP is the DDO for utilising the fund s for providing human resources to PRIs, capacity building, institutional infrastructure etc. Revenue Sources of PRIs Grants Non-Tax Revenue Tax Revenue Property Taxes Establishment Grant Central/State.........

Scrutiny of the records of nine (Jammu: Four; Kashmir: Five) 23 test-checked DDOs revealed that Police Headquarters (PHQ) issued (March 2014 and October 2014) instructions 24 to the DDOs for hiring vehicles on the basis of rates of the State Road Transport Corporation with 20 per cent discount.........

Though the project stood fully financed (70 per cent under Central Scheme and 30 per cent contribution by the PPP partner), yet the Corporation allocated ` two crore for the project from 13 th FC grants, which was not only irregular but also r emained unutilised as of June 2016. 3.14.4.........

If the contractors do not produce royalty receipt in form MM -11, the DDO will deduct the royalty from the contractor’s bill and deposit the same into the t reasury. Scrutiny of records in test -checked districts revealed that all divisions have been ignoring repeated orders of the.........

Temporary advances drawn up to 31 March 2016 by the DDOs involving an amount of ` 233.32 crore in 1,140 cases remained unadjusted. Due to operation of multiple schemes under single PD Account, only 84 PD accounts were opened against 208 authorisations during 2015 -16. The State Government.........

t he tax after deduction within Audit Report on Social and General Sectors for the year ended 31 March 2016 22 the stipulated period, the concerned DDO shall be p ersonally liable to pay by way of penalty not exceeding double the amount of t ax deductible but not so deducted and, if deducted,.........

of the year 2017 Appendix-3.3 (Reference: Paragraph -3.1.8.3, Page -62) Details of bank accounts opened without authorisation District Name of the DDO Bank account No Name of the Bank Closing balance (in `) & date Mysuru Superintendent, Government Blind School 54002949251 State Bank of Mysore.........

Some instances, where DDO‟s who had not deposited the interest received by them into the treasury are given in Table 3. 9. Table 3. 9: List of DDOs, who had not deposited interest into Treasury Sl. No. Name of the local bodies Interest received but not deposited in treasury ( ` in lakh) 1..........

This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department”, relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55 crore. The...