Audit Reports

5 Srinagar Municipal Corporation, Municipal Council Udhampur and Municipal Committees at Rajouri\ , Khour, Reasi, Batote, Budgam, Pulwama, Tangmarg and Kulgam Annual Technical Inspection Report on Urban Local Bodies for the year ended 31 March 2015 CHAPTER – II Technical Guidance and............

1 of the year 2017 www.cag.gov.in i TABLE OF CONTENTS ParticularsReference to Paragraphs Page Preface v Overview vii Chapter-I : Introduction Budget profile 1.11 Application of resources of the State Government 1.21 Persistent savings 1.32 Funds transferred directly to the State Implementing............

The audit was conducted between July 2015 and February 2016 and covered the districts of Anantnag, Budgam, Jammu, Leh, Poonch, Srinagar and Udhampur as test-check samples. Pre-Disaster Preparedness and Management The Disaster Management Act, 2005, provides for a disaster management............

Government obligations under the FRBM Act, 2006 1.13 43 16. Conclusion 1.14 46 17. Recommendations 1.15 47 CHAPTER-II : FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 18. Introduction 2.1 49 19. Summary of Appropriation Accounts 2.2 49 20. Financial Accountability and Budget Management 2.3 50 21.............

CORPORATION Idling of Healthcare Facilities 5.6 120 APPENDICES Details Appendix Number Page Number Organisational Structure 3.1 123 Position of Budget Provision, Expenditure Incurred and Unutilized Fund out of MSW Budget in respect of the Selected Municipal Corporations 4.1 124 Details of............

The Motor Vehicle Department recovered ` 199.89 crore on account of Environment Tax during the period 2010-16 but it had neither asked for budgetary provision out of the fund nor had the Government of Maharashtra allocated any amount for the purpose fo r which the fund was created.............

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Implementation of the...

Statement showing Budget and Actuals of Tamil Nadu Industrial Investment Corporation Limited for the five years ending 2015 -16 2.1.8 10 4-10 5 Audit Report (Public Sector Undertakings) for the ye ar ended 31 March 201 6 iv Particulars Reference to Paragraph Page 4. Statement showing............

Government replied (December 2016) that UCs were forwarded to GOI for Central share and the amount of State share to NHM was watched through Budget. The reply was not acceptable as the entire funds released under NHM was transferred to the savings bank account of TANHODA and could not be watched............

Sl. No. Head of revenue 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Percentage of increase (+) or decrease ( -) in 2015 -16 over 2014 -15 Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual 1. Sales tax/VAT 33,393.95 36,288.90 44,007.69 44,041.13 52,826.74 53,532.17............