Audit Reports

Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 Chapter - III Compliance Audit Part-I: Chapter II - Performance Audit 9 39...

Part-I: Chapter I - Introduction 7 Chapter - II Performance Audit Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 7 Chapter-II Performance Audit SOIL AND WATER CONSERVATION, AND AGRICULTURE AND...

Housing and Urban Development - - - - - - - - 2.3 - - - 01 - 11. Industry and Commerce - - - - - - - - - 3.7 - - - 01 Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 154 Sr. No. Name of the Department 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Total...

1 18 DFOs and six other units. Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 122 6.3 Performance Audit on Working of Forest and Wild Life Preservation Department With a view to examine the overall working of the Department, test check of records...

1 PART - II Revenue Sector Report No. _ of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 2 3 Chapter - I General 73 73 Chapter-I General 1.1 Trend of revenue receipts 1.1.1...

1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 104 Table 4.1 Sl. No. Categories Number of cases Amount (` `` ` in crore) 1 Non/short levy of stamp duty and registration fee due to misclassification/undervaluation of properties. 633 12.92 2 Non-levy of Stamp...

1 26 district office, 3 mobile wings and 17 ICC barrier s. Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 90 Chart-2.1 (` `` ` in crore) Audit had pointed out similar omissions in the earl ier years also. However, these irregularities were again...

Overview 1 Overview Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 2 ix Overview This Report comprises two parts containing two performance audits and...

1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) ii Description Reference to Paragraph Page PERSONNEL, AND HOME AFFAIRS AND JUSTICE DEPARTMENTS Irregular operation of posts under Apex Scale and Higher Administrative Grade 3.4 57-58 PUBLIC WORKS DEPARTMENT Incomplete...

2 Total of Revenue Expenditure, Capital Outlay and L oans and Advances. Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 2 1.3 Persistent excess expenditure During the last five years, in three cases ( Table 1.2), there was persistent excess expenditure...

1 26 district offices of AETCs and 16 other units . Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 100 Chart-3.1 In 2018-19, the Department accepted and recovered ` 2.21 crore in 34 cases which were pointed out in earlier years. Significant cases...

Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 122 Chapter - VII Other Tax and Non-Tax Receipts 149 Chapter-VII Other Tax and...

Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 118 Chart-5.1 (` `` ` in crore) Audit had pointed out similar omissions in the earl ier years also. However, these irregularities were again noticed during 2018-19. I n 2018-19, the Department accepted...

The organisational set up is shown in the Organogram given below . 9 Ranking for the year 2020 -21 was released in September 2021 by the Ministry of Health and Family Welfare. 10 Thiruvananthapuram, Ernakulam and Kozhikode 10 Compliance Audit Report for the year ended March 2021 Organogram...

28. Public distribution system. 29. Maintenance of community assets. Compliance Audit Report for the year ended March 2021 62 Appendix 1.2 Twelfth Schedule of the Constitution of India (Reference: Paragraph 1.6.2 ) 1. Urban planning including town planning. 2. Regulation of land -use and...

2 Compliance Audit Report for the year ended March 2021 Table 1.1: Comparative position of expenditure (` in crore) Disbursements 2016 -17 2017 -18 2018 -19 2019 -20 2020 -21 Revenue expenditure 91096 99948 110316 104720 123446 General services 41195 45524 50827 55504 50361 Social services 33765...

`63.89 lakh 2.8 57 WATER RESOURCES DEPARTMENT Loss of revenue of `56.57 lakh to Government 2.9 59 ii Compliance Audit Report for the year ended March 2021 APPENDICES Appendix No. Description Page 1.1 Eleventh Schedule of the Constitution of India 61 1.2 Twelfth Schedule of the Constitution of...

However, Local Self Government Department, GoK confirmed to Audit (January 2021) that such a notification has not been issued by Government. Consequently, the assets , liabilities, etc., with regard to water supply and sewerage services continue to be vested in the parastatal, KWA. Unless...

Government replied (December 2021) that KM Act already has thorough separation of functions and listing of responsibilities and that a comprehensive in-built activity mapping was in place , Chapters XIII to XX and First Schedule of KM Act deal with specific functions and that detailed activity...

However, no action has been taken in this regard till da te (March 2021). As per data furnished to Audit by the Director of Urban Affairs (DUA), as against the existing 7736 posts in ULBs, the men -in-position was 6754 as of 31 March 2020. Government in LSGD reported that there were 982...

(Paragraph 3.2. 1) Though t he Kerala Public Heath Ordinance 2021 was promulgated to endow the health functionaries of the State, District and Local Self Government Institutions with necessary powers and authority for the enhancement of the administration of public health in the State , it has...

1.5 Audit scope and methodology The Performance Audit covering the period from 2015 -16 to 2019 -20 3 was carried out from August 2020 to March 2021 . Twenty -one ULBs were selected through simple random sampling with population as per 2011 census as the basis (Appendix 1.1 ). Out of the 18...