Audit Reports

(Paragraph 2.1.8 and Appendix 2.1.11 ) Monitoring by Zila Panchayat Monitoring Cell and District Panchayat Raj Officers was inadequate. Planning and Development Committees of the Panchayati Raj Institutions were not functional . (Paragraph s 2.1.9.2 to 2.1.9.4) 2.2 Long Paragraph on “Audit of............

Audit Mechanism 1.4 2 Maintenance of Accounts 1.5 4 Organisational structure of Panchayati Raj Institutions 1.6 4 Standing Committees 1.7 4 District Planning Committee 1.8 5 Financial Profi le 1.9 5 Aggregate Receipts 1.10 7 Utilisation of funds 1.11 9 Internal Control Mechanism 1.12 11............

to Paragraph(s) Page(s) Preface iii Chapter - I Overview of Economic Sector Introduction 1.1 1 Authority for Audit 1.2 1 About this Report 1.3 2 Planning and Conduct of Audit 1.4 2 Response of Government Departments 1.5 3-4 Expenditure by Departments in Economic Sector Grants 1.6 4-5............

used for non -agricultural purposes within a period of five years or extended period then such land shall ves t with the State Government without any compensation . Scrutiny of conversion records of District Collector , Ajmer revealed that kha tedar i land measuring 114. 70 bigha belonging to SC............

75 2.4 Status of unmanaged M unicipal Solid W aste at processing plant, Nagar Nigam (NN) Kanpur 76 2.5 Non imposition of penalty 76 2.6 Pol lution control norms not adhered 77 2.7 Specification for compost quality laid down in MSW R ules 2000 77 3.1.1 List of Sampled ULBs 78 3.1.2 List of 39............

of Accounts 1.4 2 Audit Arrangement 1.5 3 Human resource arrangement 1.6 5 Transfer of functions to U rban L ocal B odies 1.7 6 Working of District Planning Committees 1.8 8 Vigilance Provisions 1.9 8 Financial Profile 1.10 8 Internal Control 1.11 13 Conclusion 1.12 13 Chapter 2 Performance............

The fiscal liabilities of ` 2,55,002 crore existing on 31 March 201 7, included borrowings of ` 62,422 crore und er UDAY , on account of issue of Compensation and Other Bonds which constituted Internal Debt of the State Government . During 201 6-17, fiscal liability (total outstanding debt) to............

Non -recovery of contribution from customers for District Mineral Foundation and National Mineral Exploration Trust 3.5 78 - 80 Obligatory payment of compensation and increased cost of production of Rajphos due to unrealistic clauses in the work order 3.6 80 - 82 Rajasthan State Road Development............

For acquisition of the land, process was started but some of the cultivators did not accept the amount of land compensation. It was also stated that nearby habitants had encroach ed the land and a court case was filed in the Rajasthan High Court. The reply is not acceptable as the legal title............

1.4 4 Response of the Government/ Departments towards Audit 1.5 4 Analysis of the mechanism for dealing with the issues raised by Audit 1.6 7 Audit Planning 1.7 8 Results of Audit 1.8 9 Coverage of this Report 1.9 9 CHAPTER -II : Taxes/VAT on Sales, Trade, etc . Tax Administration 2.1 11............