Audit Reports

45 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared wit h the amounts of the voted grants and...

District Councils and Manipur State Legal Services Authority) The above table shows that there was delay of 3–4 y ears in the placement of SARs in the State Legislature by the ADCs. The reas ons for the delays were not furnished to Audit by the Government. The State Government needs to............

Autonomous Bodies Section under which audited Year up to which accounts were rendered Position of last SAR place in the State legislature Position of SARs issued but not placed Year of last SAR placed Date of issue Date of placement of SAR Delay in placement Reason for delay SARs issued Date of............

57 CHAPTER II GENERAL SECTOR 2.1 Introduction The findings based on audit of State Government units under General Sector are featured in this chapter. During 2016-17, again st a total budget provision of ` 3,520.47 crore, a total expenditure of `...

81 CHAPTER III FOLLOW-UP OF AUDIT OBSERVATIONS 3.1 Follow-up on Audit Reports As per the recommendations made by the High Powered Committee 43, suo moto explanatory notes on corrective/remedial measures taken on all paragraphs included in Audit...

1 CHAPTER I ECONOMIC SECTOR (OTHER THAN STATE PUBLIC SECTOR UNDERTAKINGS) 1.1 Introduction The findings based on audit of State Government units under the Economic Sector other than State Public Sector Undertakings are featured in this chapter....

vii EXECUTIVE SUMMARY This Report has been prepared in three chapters. Chapters I to III deal with Economic Sector (Other Than State Public Sector Und ertakings), Economic Sector (State Public Sector Undertakings) and Reven ue Sector respectively....

93 Appendix 1.1 (Reference: Paragraph 1.1) Funds transferred directly to Implementing Agencies under Economic Sector (Other Than State Public Sector Undertakings ) ( ` `` ` in lakh) Sl No. Name of the Department Name of Implementing Agency Fund...

C h a p t e r – I Finances of the State Government 1 Chapter I Finances of the State Government Profile of the State The State of Karnataka is the seventh largest State in term s of geographical area (1,91,79 1 Sq. Km) and the eight h largest by...

xi Executive Summary Background In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000 -05, based on broad parameters of fiscal...

151 Report No. 5 of 2018 (Railways) Chapter 7 Report No. 7 of 201 8 (Railways) Chapter 7 151 Chapter 7 Autonomous Bodies There are two autonomous bodies viz., Rail Land Development Authority and Centre for Railway Information Systems under the...

Report No. 5 of 2018 (Railways) Chapter 3 99 Report No. 5 of 201 8 (Railways) Chapter 3 99 Chapter 3 Engineering Member Engineering at Railway Board is responsible for maintenance of all fixed assets of Indian Railways such as Tracks, Bridges,...

Report \bo. 6 of \f018 9 A\bhievement of Obje\btives 1.1 Cre\ftion \fnd Utilis\ftion of Irrig\ftion Potenti\fl As of March 2017, only fi\be ou\f of 16 Na\fional proj ec\fs wi\fh es\fima\fed Irriga\fion Po\fen\fial (IP) of 25.10 lakh Ha were under...

Report No. 6 of 2018 47 Conclusion Sixteen National Projects were identified by the Government in view of their national importance with the fundamental objective of expedi ting their completion and delivery of the envisaged benefits. This...

i TABLE OF CONTENTS Paragraph Page PREFACE v OVERVIEW vii PART A - PANCHAYAT RAJ INSTITUTIONS CHAPTER I - AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYAT RAJ INSTITUTIONS Introduction 1.1 1...

CHAPTER V COMPLIANCE AUDIT (URBAN LOCAL BODIES) 71 CHAPTER V COMPLIANCE AUDIT Compliance Audit on Comprehensive Development of Ooranies in Town Panchayats, Coimbatore, Salem and Tiruppur City Municipal Corporations and Theni Allin agaram Municipa...

APPENDICES 87 Appendix 1.1 (Reference: Paragraph 1. 3; Page 2) Devolution of functions to Panchayat Raj Institutions 1. Agriculture, including agricultural extension. 2. Land improvement, implementation of land reforms, land consolidation and soil...

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STAT E GOVERNMENT Profile of Tamil Nadu The State of Tamil Nadu is located on the eastern coast, surrounded by the States of Andhra Pradesh, Karnataka and Kerala. It is the 11 th ...

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and...

CHAPTER II PERFORMANCE AUDIT 7 CHAPTER II PERFORMANCE AUDIT This chapter contains findings of Performance Audit on Encroachments on Government lands . REVENUE & DISASTER MANAGEMENT , PUBLIC WORKS, MUNICIPAL ADMINISTRATION & WATER SUPPLY, HIGHWAYS &...

EXECUTIVE SUMMARY Inundation in suburban Perungalathur area vii EXECUTIVE SUMMARY Chennai city has a long history of facing the vagaries of nature in the form of cyclones and high intensity rain fal l. Chennai had experienced catastrophic flooding...

9 Holistic planning holds the key to manage flooding and simultaneously addresses the need to harness water resources in the context of increasing urbani sation and depleting ground water tables. Section 9 -C of the TN Town and Country Planning Act, ...

v PREFACE This Report for the year ended March 2016 has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India , for being laid before the State Legislature. The Report of the Comptroller and...

CHAPTER I Adyar r iver over fl owing INTRODUCTION 1 1.1 Floods of 2015 In * November - December 2015, Chennai and its suburban areas received multiple torrential rain spells. In the worst affected districts of Chennai, Kancheepuram and Tiruvallur,...

CHAPTER III Porur L ak e MANAGEMENT OF WATER BODIES 37 Management of water bodies is vital for providing quality water for human consumption, along with their important role as flood accommodators by restricting rainwater discharge into sea. Such...

CHAPTER IV Houses in the foreshore of Perungalathur Lake ENCROACHMENTS 49 The Tamil Nadu Land Encroachment Act, 1905, envisaged continuous monitoring of occupation of Government lands to identify encroachments . As per the Act, encroachment of...

CHAPTER VI R escu e operation by Arm ed Forces DISASTER MANAGEMENT 103 According to Disaster Management Act, 2005 (DM Act ), disaster management involves continuous and integrated process of p lanning, organi sing , coordinating and implementing...

CHAPTER VII Tamil Nadu Government Secretariat MONITORING 119 Monitoring is essential to evaluate on a regular basis the progress made so as to achieve the milestones envisaged, by intervention and corrective action . 7.1 Monitoring the...