Audit Reports

CHAPTER -II GENERAL SECTOR 5 CHAPTER - II GENERAL SECTOR 2.1 Introduction This chapter of the Report for the year ended 31 March 2019 deals with the audit observations relating to the State Government Depar tments/Authorities/Units under General...

CHAPTER -IV ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 85 ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 4.1.1 Introduction As of 31 March 2019, there were six PSUs (all Gover nment companies) in Nagaland as detailed below: Table 4.1: Total number...

CHAPTER -III ECONOM IC SECTOR 65 CHAPTER - III ECONOMIC SECTOR 3.1 Introduction This chapter of the Audit Report for the year ended 31 March 2019 deals with the audit observations on the State Government departments un der the Economic Sector. The...

33 Section 9 of the Karnataka Town and Country Planning Act, 1961, stipulates that every planning authority should carry out a survey of the area within its jurisdiction and, prepare and publish a comprehensive development plan (CDP)/revised master...

13 3.1.1 Absence of regulatory framework governing storm water management in Bengaluru The State formulated (2002) a Water Policy in tune with the National Water Policy, which provides policy guidance for the management of water resources in the...

93 BBMP was provided with funds under various schemes like JnNURM, Nagarothana Yojane, Special Infrastructure Projects, Finance Commission Grants etc. , apart from its own funds for management of SWDs. The details of allocation and expenditure for...

v The city of Bengaluru is a victim of a paradoxical situation - urban flooding on one hand and depletion of ground water table levels, on the other. There is an urgent need for urban managers to address this issue from the water...

1 Storm water is that portion of precipitation that does not naturally percolate into the ground or evaporate, but flows via overland flow, interflow, pipes and other features of a storm water drainage system into a defined surface water body, or a...

73 5.1.1 Flow of sewage in storm water drains The SWDs are meant to carry only the runoff from the rain water, and thus were to be generally dry during off monsoon period. Section 230 of the Karnataka Municipal Corporation Act, 1976 (KMC Act, 1976)...

9 The main objectives of the PA were to ascertain: ➢ Whether there exists an adequate mechanism for collection and conservation of storm water; ➢ Whether storm water management was efficient and effective in terms of planning, designing and...

107 State Finances Audit Report for the year ended 31 March 2020 Introduction A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government...

OE aw 0 Quality of Higher Education INPUTS Chapter - II Quality of Higher Education This chapter discusses societal perspective of higher education outcomes in terms of teaching-learning processes and research capabilities of Higher Education...

Chapter - I Student Progression towards HNN ee mei uitaE STATICS Chapter - II Student Progression towards Employment and Higher Studies This chapter discusses higher education outcome related to students that is, increasing student progression to...

Chapter - IV NCC Cm OL eA Higher Education INPUTS Chapter - IV Access and Equity in Higher Education Access to and equity in higher education have been widely regarded as the basic and key responsibilities of any government. Creating a high-quality...

Chapter - V OOo mie NiCr Titi Management INPUTS Chapter — V Governance and Management Twelfth FYP governance reforms were critical to achieve the outcomes of expansion, equity and excellence in higher education and to enable institutions to have...

APPENDICES Audit Report ( Compliance Audit ) for the year ended 31 March 20 20 101 Appendix 6 .1 (Refer paragraph 6.1) List of Departments S.No. Name of Department S.No. Name of Department S.No. Name of Department 1 Agriculture 23 Higher Education...

C HAPTER -V STATE EXCISE 41 CHAPTER -V: STATE EXCISE 5.1 Tax administration The Secretary, Finance (Revenue) is the administrative head of the State Excise Department (Department) at Government level. The Department is headed by the Excise...

CHAPTER -VII COMPLIANCE AUDIT OF EXPENDITURE SECTOR 55 CHAPTER -V II: COMPLIANCE AUDIT OF EXPENDITURE SECTOR Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in...

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Specific area Compliance Audit of selected...

CHAPTER II SPECIFIC AREA COMPLIANCE AUDIT 5 HIGHER EDUCATION DEPARTMENT 2.1 Specific area Compliance Audit of outcomes in higher education Executive Summary This Specific area Compliance Audit was conducted to ascertain the outcomes of higher...

OVERVIEW PART-A -REVENUE SECTOR This part of report contains 18 paragraphs, including one Performance Audit, relating to non / short levy of taxes, interest, penalty, etc. involving t 1,518.80 crore. Some of the major findings are mentioned below: I ...

Annexure 1 (Referred to in Paragraph 1.8) Statement showing the details of audits planned and conducted during the year SI. Name of the Nature of Auditable Offices Offices No. Department receipts Offices planned audited 1 Commercial Sales Tax and...

[ TABLE OF CONTENTS ] Particulars Paragraph Page Number No. Preface vii Overview ix PART-A REVENUE SECTOR CHAPTER I-GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears in assessments 1.3 5 Evasion of tax detected by...

~-1 PART-A CHAPTER III STATE EXCISE Tax administration ! The Commissioner (Prohibition & Excise) is the head of the Department who administers the Tamil Nadu Prohibition Act, 1937 and various other Acts/Rules. He is under the administrative control...

OVERVIEW OVERVIEW The Report comprises three sections: SECTION-A deals with the results of audit of the Departments /Entities under General Social and Economic sectors of the Governme nt of Jharkhand; SECTION-B deals with the results of audit of the ...

CHAPTER – II (SECTION A): COMPLIANCE AUDIT RURAL DEVELOPMENT DEPARTMENT (RURAL WORKS AFFAIRS) 2.1 Implementation of Mukhya Mantri Gram Setu Yojana in Jharkhand 2.1.1 Introduction Government of Jharkhand (GoJ) launched (September 2001) Mukhya...

SECTION C Public Sector Undertakings 1.1 Functioning of State Public Sector Undertakings General 1.1.1 State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs ar e established to carry out ...

SECTION A General, Social and Economic Sectors CHAPTER-I INTRODUCTION 1.1 About this Section This section of the Report contains the results of Compliance Audits of various departments under General, Social and Economic Sect ors of the Government of ...