Audit Reports

Target under UDAY Progress under UDAY Achievement (in %) Feeder meter ing (in Nos.) 2521 5873 100 Metering at Distribution Transformers (in Nos.) Urban 60166 16850 28 Rural 3486 0 0 Feeder Segregation (in Nos.) 4357 1321 30 Rural Feeder Audit (in Nos.) 20203 20248 100 Electricity to.........

46 per cent (₹ 922.51 crore) pertained to the Agriculture and Co-operation Department while 14 per cent (₹ 271.73 crore) pertained to the Urban Development and Urban Housing Department. However, the number of outstanding utilisation certificates as well as their money value has shown.........

chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The second chapter contains a Performance Audit paragraph and a Compliance Audit paragraph on the Audit of.........

Page Preface - vii Executive Summary - ix CHAPTER I SOCIAL SECTOR Introduction 1.1 1 PERFORMANCE AUDIT MUNICIPAL ADMINISTRATION, HOUSING AND URBAN DEVELOP MENT DEPARTMENT Performance Audit of Solid Waste Management 1.2 3 COMPLIANCE AUDIT RURAL DEVELOPMENT AND PANCHAYATI RAJ DEPARTMENT.........

Progress under UDAY Scheme Achievement (in %) Feeder metering (in Nos.) Meters already installed Mete ring at Distribution Transformers (in Nos.) Urban Meters already installed Rural 10 ,300 618 6.00 Rural Feeder Audit (in Nos.) Energy Audit already being done Electricity to unconnected.........

per cent ) and under Social Services by 14.14 per cent (Welfare of SC, ST and other BCs by 65.81 per cent and Water supply sanitation, Housing and Urban Development by 48.86 per cent ). Capital expenditure Capital expenditure was less than the budget estimate by 10.22 per cent due to less.........

Fisheries ( ` 12.02 crore), Miscellaneous general service ( ` 3.45 crore), Water supply and sanitation ( ` 16.63 crore), Housing ( ` 6.57 crore), Urban development ( ` 7.43 crore), Information and publicity ( ` 0.39 crore), Social security and welfare ( ` 0.17 crore), Animal husbandry (` 0.76.........

on installat ion of Reverse Osmosis Plants 3.10 14 7 Social Justice and Empowerment Department Unfruitful expenditure on hostel building 3.11 148 Urban Development and Housing Department Unfruitful expenditure on incomplete Sewerage project 3.12 150 Table of Contents (iii) Appendices Page.........

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

1,315 3,956 3 01.50 9 Taxes on Profession, etc. 107 147 2.53 10 Industries, Energy and Labour Taxes and duties on Electricity 48 82 4.04 11 Urban Development Education Cess and Employment Guarantee Cess 138 210 1,189.69 12 Maharashtra Tax on Buildings (with larger Residential Premises) 98.........