Audit Reports

Reports of Autonomous Bodies and placement of Audit Reports before the State Leg islature 3.3 72 Delay in finalisation of proforma accounts by departmentally managed Commercial Undertakings 3.4 73 Misappropriations, losses, defalcations etc. 3.5 73 Opaqueness in Government Accounts 3.6 74............

Report (Economic Sector) for the year ended March 2017 ii Paragraph Page CHAPTER III – COMPLIANCE AUDIT ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT M edical services by Animal Husbandry Department 3.1 37 PUBLIC WORKS DEPARTMENT Deficiencies in the operation of sand quarries 3.2 54............

CONTROL Introduction 2.1 45 Summary of Appropriation Accounts 2.2 45 Financial Accountability and Budget Management 2.3 47 Non-reconciliation of Departmental figures 2.4 52 Personal Deposit Accounts 2.5 54 Outcome of review of selected grant 2.6 54 Errors in budgeting process 2.7 55 Outcome............

Paragraph Page Preface - v Executive Summary - vii CHAPTER I SOCIAL SECTOR Introduction 1.1 1 PERFORMANCE AUDIT RELIEF AND DISASTER MANAGEMENT DEPARTMENT Performance Audit of Relief and Disaster Management Department 1.2 3 COMPLIANCE AUDIT DEPARTMENT OF EDUCATION (SCHOOLS) Diversion of............

Summary - vii CHAPTER I ECONOMIC SECTOR (OTHER THAN STATE PUBLIC SECTOR UNDERTAKINGS) Introduction 1.1 1 PERFORMANCE AUDIT PUBLIC HEALTH ENGINEERING DEPARTMENT Performance Audit on Implementation of National Rur al Drinking Water Programme 1.2 3 COMPLIANCE AUDIT PUBLIC HEALTH ENGINEERING............

Central scheme funds to implementing agencies, summary of balances, financial results of irrigation schemes, commitments on incomplete public works contracts and maintenance expenditure , which are brought out in v arious appendices. Statement number Layout 1 Statement of Financial Position 2............

in remittance of cash by the Ticket booking staff and Ticket Examiners 2.17 93 Chapter 3 – Engineering Undue favour to firm in awarding contracts by violating Railway Board’s instructions on financial capacity and capability 3.1 100 Blocking -up capital in execution of Gauge............

Test check of 51 contracts valued at ` 12.42 crore revealed that NITs for 42 works (82 per cent) valued at ` 10.01 crore were issued by Executive Engineers (EEs) by giving short period te nder notices ranging between nine and 27 days. Only in four cases (eight per cent ) were the bids............

Town Planning, Works, Taxation and Finance, Education, Accounts and Appointment were formed in Municipal Corporations and Standing Committees for Contracts, Town Planning, Taxation Appeal and Appointment were formed in Municipalities . Director of Town Panchayats ( DTP ) stated (November 2017............

have not reconciled accounts 3.2 120 3.3 Statement showing names of bodies and authorities, the accounts of which had not been received 3.3 12 3 3.4 Department/category -wise details of loss to Government due to theft, misappropriation, shortage, etc. 3.6 13 2 3.5 Operation of Minor Head ‘800 -............