Audit Reports

State Assembly 1.10 5 Year -wise details of performance audits and paragraphs appeared in Audit Report 1.11 6 Chapter 2 Performance Audit Agriculture Department Working of Haryana State Agriculture Marketing Board 2.1 7 Medical Education and Research Department Working of P andi t Bhagwat Dayal............

of a udit 1.4 4 Significant audit observations 1.5 5 Response to audit 1.6 8 Follow up on the Audit Reports 1.7 9 CHAPTER I I – PERFORMANCE AUDIT DEPARTMENT S OF SCIENCE, TECHNOLOGY AND ENVIRONMENT AND PUBLIC WORKS PUDUCHERRY POLLUTION CONTROL COMMITTEE Performance Audit on ‘Implementation............

of Performance Audits 1.6 4 Audit observations of Compliance Audit 1.7 6 Recommendations 1.8 9 CHAPTER II – PERFORMANCE AUDITS SCHOOL EDUCATION DEPARTMENT Implementation of Rashtriya Madhyamik Shiksha Abhiyan 2.1 11 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT Working of............

2.3.2 Unsold paper tickets 45 2.4.1 Internal Control 46 2.4.2 Internal Audit 47 2.4.3 Discrepancy between revenue figures of the Finance Accounts and departmental records 47 2.5.1 Non-utilisation of revenue from lottery for the identified purposes 48 Chapter-III : Revenue analysis of Mizoram State............

Summary of Appropriation Accounts 2.2 49 19. Financial Accountability and Budget Management 2.3 50 20. Non-reconciliation of Departmental figures 2.4 57 21. Errors in budgeting process 2.5 57 22. Outcome of inspection of Treasuries 2.6 60 23. Outcome of Review of Selected Grants 2.7 61 24.............

pe\ nding for finalization at the end of the year as furnished by the Commercial Taxes Department in respect of Sales Tax/ VAT and Taxes on Works contracts are given in Table-1.5. Table-1.5 Arrears in assessments Head of revenue Opening balance New cases due for assessment during 2014-15 Total............

(against the budgeted provision of ` 16,050 crore) was due to slippage in delivery schedules and contractu al milestones of major ship-building contracts. Report of the CAG on Union Government Accounts 2015-16 86 3.17 Persistent savings (Sub-head wise) Scrutiny of Appropriation Accounts............

University) as the 21 Payment against 10CC is meant for variation in co ntract amount due to variation in price of materials and is applicable for contracts where stipulated period of completion is more than 18 months 22 (i) Humanyunpur, (ii) Maidangarhi, (iii) Singhola and (iv) Basai Darapur............

within  the  stipulated  period.  Further,  there  was  short  recovery  of  penalty  of  ` 5.25  crore  in  nine  cases  where  contracts  were rescinded.  (Paragraph 3.4)  1.3.5  Curtailment  of  Central  assistance  due  to  dela y  in  setting  up  of ............

It was, however, observed that in seven States 9, the Utilities did not award contracts on turnkey basis or got the works executed on partial turnkey basis, thereby negating the purpose of turnkey contracting, viz., identificatio n of single point responsibility. The State wise deficiencies............