Audit Reports

Appropriation – Internal Debt of the State Government 6003– 106 – Compensation and other Bonds 8.50% Megh alaya Government Power Bond October 2015– General 69.95 22. Appropriation – Internal Debt of the State Government 6003– 106 – 8.50% Meghalaya Government Power Bond A pril............

However, the CVC , in the guidance market value , prescribes different rates for dry, wet and plantation lands with lowest rate for dry land and highest for plantation land. Since , the difference of rates has already been factor ed into the CVC guidance values, further reduction on the basis............

of land grant records in t wo 4 Tahsildar offices in Chikkamagaluru District between November and December 2015, A udit noticed that in three cases, plantations lands 5 which were temporarily leased for coffee cultivation during the year 1960 (before the commencement of the Karnataka Land Grant............

The Department may take immediate action to pursue recovery of the dues involved in accepted cases. 1.7 Audit planning The Auditable Units under various Departments are categori sed into high, medium and low risk units according to their revenue position, past trends of the audit observations............

of para outstanding more than five year at the end of March 2016 1 2 3 4 5 6 7 8 1 Housing and Urban Planning 117 1008 34184.52 2008 -09 60 421 2 Infrastructure and Industrial Development 2 7 8.08 2013 -14 0 0 3 Department of Micro, Small and Medium Enterprises and Export Promotion 128 341 318.12............

However, this is not being reflected by the State Government in its budget proposals and expenditure under the Major Head 3604 – Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 3.1 1.3 Important factors affecting accuracy of accounts The acc ounts of the Government............

It was further noticed that compensation amounting to ` 49.02 lakh was paid from the Budget M ajor Head “2235 - Social S ecurity and Welfare” during the year 2012 -13 to 2015 -16 to the passengers or heirs of such passengers against 334 cases of accidents from public service vehicles. The............

of by -pass for the cities having more than one lakh population, strengthening/ widening of main/ other district roads of rural areas under RIDF plan, construction of link roads to connect unconnected inhabitations selected under Dr. Ram Manohar Lohiya Integrate d Village Development Scheme............

– Miscellaneous Capital Receipts Primary Deficit Fiscal Deficit – Interest Payments Balance from Current Revenue (BCR) Revenue Receipts minus all Plan Grants and Non -plan Revenue Expenditure excluding expenditure recorded under the Major Head 2048 – Appropriation for reduction of Avoidance............

that buildings were constructed on another piece of land (without acquisition), instead of the land identified for construction, due to which a compensation of ` 0.80 crore had to be paid to the land owner in June, 2012. Thus, construction without adequate survey and ensuring suitability of............

Persons with Disabilities (Equal Opportunities, Protection of R ights & Full Participation) Act, 1995 (PwD Act, 1995) 4. Manual for Planning and Implementation of Inclusive Education in SSA for education of Children With Special Needs (CWSN) 5. SSA Framework for implementation strategies............

These courts were to utili se the services of regular judicial officers on payment of additional compensation or retired officers. T he High Court of Kerala had also framed the “Evening Courts (Kerala) Rules, 2011” for the constitution and regulation of functioning of the Evening............

of Mahatma Gandhi University 37 3.3 Audit Objectives The Performance Audit wa s conducted to assess whether  the academic activities were planned and executed efficiently and effectively; and  the financial management of the University was efficient and effective . 3.4 Audit............

All State Governments and local bodies we re required to comply with these Guidelines in a planned and focussed manner. In order to frame a central legislation on Fire safety in the country, Government of India (GOI) forwarded (July 2014) a draft Fire Safety Bill to GOK for getting its............

of paragraphs 64 21 46 67 38 236 No. of IRs for which initial reply has not been received (no. of paragraphs) - - - - - - PLANNING AND ECONOMIC AFFAIRS DEPARTMENT No. of IRs 5 - 1 1 - 7 No. of paragraphs 14 - 6 9 - 29 No. of IRs for which initial reply has not been received (no. of paragraphs)............