Audit Reports

A p p e n d i c e s Appendices 129 Appendix 1.1 State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 1Density of...

C h a p t e r – II Financial Management and Budgetary Control 75 Chapter 2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each...

Report No. 5 of 2018 (Railways) Chapter 2 11 Report No. 5 of 201 8 (Railways) Chapter 2 11 Chapter 2 Traffic The Traffic Department comprises four streams viz., Commercial, Traffic, Coaching and Catering & Tourism. The activities related to these...

vii Report No. 5 of 2018 (Railways) Overview Report No. 5 of 2018 (Railways) Overview vii O The Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units including...

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...

OVERVIEW vii OVERVIEW This Report contains five chapters. The first and the third chapter s contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions (PRIs) and Urban Local Bodi es...

PART - A PANCHAYAT RAJ INSTITUTIONS CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYAT RAJ INSTITUTIONS 1 CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL...

PART - B URBAN LOCAL BODIES CHAPTER III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES 15 CHAPTER I II AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FIN ANCIAL REPORTING...

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...

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 &...

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 – III STATE EXCISE DEPARTMENT Chapter-III: State Excise Department 31 3.1 Tax Administration The Additional Chief Secretary to the Government of Meghalaya, Excise, Registration, Taxation & Stamps (ERTS) Department i s in overall charge of...

CHAPTER – II TAXATION DEPARTMENT Chapter-II: Taxation Department 13 2.1 Tax Administration Taxation Department is the most important revenue-e arning Department of the State. The Principal Secretary to the Government of Meghal aya, Excise,...

C HAPTER -II F INANCIAL M ANAGEMENT AND B UDGETARY C ONTROL 2.1 Introduction Effective financial management ensures that policy decisions are implemented at the administrative level without wastage or diversion o f funds and with reasonable...

203 Glossary of Abbreviations 1 AC Assistant Commissioner (Commercial Taxes) 2 AMC Annual Maintenance Contract 3 APL/BPL Above Poverty Line /Below Poverty Line 4 ATN Action Taken Notes 5 CCT Commissioner of Commercial Taxes 6 CIF Cost Insured...

Chapter : III – Taxes on vehicles 61 CHAPTER-III TAXES ON VEHICLES 3.1 Tax administration   The receipts from the Transport Department are regulated under the provisions of the Central and the State Motor Vehicles Acts and Rules made thereunder. ...

Chapter : IV – Land Revenue and Building Tax 83 e CHAPTER-IV LAND REVENUE AND BUILDING TAX 4.1 Tax administration The Revenue and Disaster Management (R&DM) Department is under the control of the Additional Chief Secretary at the Government level...

Chapter : VI – Non- tax receipts 103 CHAPTER-VI NON TAX RECEIPTS STATE LOTTERIES 6.1 Tax administration The Lotteries (Regulation) Act, 1998, promulgated by the Government of India was formed to regulate the system of lotteries in the States of...

1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Department s ...

72 CHAPTER I V SOCIAL JUSTICE DEPART MENT Functioning of Kerala Social Security Mission Executive Summary The Kerala Social Security Mission (KSSM), a registered society under the Travancore -Cochin Literary, Scientific and Charitable Societ ies...

119 CHAPTER V I COMPLIANCE AUDIT AUDIT OF SELECTED TO PICS LABOUR AND SKILLS DE PARTMENT 6.1 Role of Factories and Boilers Department in the safety of factory workers 6.1.1 Introduction The Department of Factories and Boilers (Department) was formed ...

11 CHAPTER II HEALTH AND FAMILY WE LFARE DEPARTMENT National Health Mission – Reproductive and Child Health (RCH) and Immunisation Executive summary The Performance Audit was conducted to assess whether the interventions of the National Health...

i CONTENTS Description Reference Paragraph Page PREFACE v CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Accountant General...