Audit Reports

However, 130.72 hectare of the acquired private land could no t be physically taken over due to pendency in determination of quantum of compensation. As of December 2016, the department had spent an amount of ` 90.67 crore towards land acquisition (` 54.35 crore paid as interim compensation............

The importance of planning any project within broad framework of river basin master plan has been, therefo re, amply emphasi sed . Improvements to macro and micro drainages 1 are, therefore, vital to address the challenges of flooding. The macro drainage works are executed by Water Resources............

 In Thenneri Village of Wallajabad Taluk (Kancheepuram District), the Tahsildar paid ` 4,100 each to 155 families as compensation for partly damaged hu ts based on certificate in Form -20 1 by the Revenue Inspector . However, Form -20 for obtaining details of the family and copy of ration............

The financial assistance was given to the Caregivers of bedridden patients as compensation for their inability to work and earn their livelihood. The scope of the scheme was furt her enlarged (October 2012) to include Physically/Mentally challenged (due to Autism, Cerebral Palsy, Mental............

jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Accountant General (General and Social Sector Audit) 1.4 3 Planning and conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Lack of responsiveness of Government to Audit 1.7 8 PERFORMANCE AUDIT............

This chapter, in addition to explaining the planning and extent of audit, provides a synopsis of the significant deficiencies and achie vements in implementation of selected schemes, significant audit observations made during performance and compliance audit and follow -up on previous Audit............

The deficiencies observed in planning, system design, IT controls and security of eABACUS are given below: Deficiencies in system design led to inaccurate mapping of business rules that resulted in non -collection of fees and fine amounting to `76.5 0 lakh. (Paragraph 5.12.1.2 ) Improper............

(a) Delay in plan formulation The financial year of LSGIs runs from April to March and the timeline for activities in PG are based on the existing annual public expenditure management cycle of LSGIs. The Project Implementation Manual prescribed a timeline to be followed by the LSGIs f or the............

Accounts 78 Part B Layout of Finance Accounts 78 1.3 Part A Methodology adopted for assessment of fiscal position 79 Part B Medium Term Fiscal Plan 201 6-17 80 1.4 Part A Abstract of receipts and disbursements for the year 201 6-17 81 Part B Summarised financial position of the Government............

District Collector stated that objection of the title holders in the compensation fixed for land was reason for delay in acquisition of land.  In November 2015, `15 crore was released to District Collector, Alappuzha for paying compensation to the title holders of the land identified for............

33 XXXI X Power 162.96 85.07 77.89 34 XL Ports 56.39 48.39 8.00 35 XLI Transport 64.65 53.88 10.77 36 XLII Tourism 190.80 170.7 3 20.07 37 XLI II Compensation and Assignments 7379.07 5497.60 1881.47 38 XLV I Social Security and Welfare 6401.26 5264.59 1136.67 Total 87699.5 2 76791. 56 10907.96............

were deficiencies in ensuring security of data hosted by State Data Centre due to non -formul ation of disaster recovery and business continuity plans and absence of independent security audit of S tate Data Centre 1. Aim of electronic service delivery through a single gateway remained............

1 Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) in Kerala consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of...

of more than ` one crore registered in 33 cases, where the re-appropriation was made, indicated that the f unds could not be spent as estimated and planned under the respective heads. 2.2.9 Substantial surrenders Table 2.1 showed total surrenders of ` 3,923.55 crore as of 31 st March 2017. In............

It was noticed that during 2015 -16, 18,222 units out of 52,728 PRIs units planned for audit by CAO were not audited. (Paragraph 1.5) Devolution of functions and funds to PRIs Only 16 out of 29 function s pertaining to PRIs mentioned in the Eleventh Schedule of the Constitution have been............

i TABLE OF CONTENTS Particulars Reference to Paragraph No. Page No. PREFACE - iii OVERVIEW - v CHAPTER 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting Introduction 1.1 1 Organisational set up of Panchayati Raj Inst ...

Appendix1.1 Organisational structure of Panchayati Raj Institutions (Reference: Paragraph no.1.2 and 2.2 ; page 2 and 17 ) (Source: Director , Panchayati Raj , Uttar Pradesh) State Government Principal Secretary, Panchayati Raj Department Principal...