Audit Reports

expenditure, voted and charged, of the Government for each financial year , compared with the amounts of voted Grants and charged Appropriations for different purposes, as specified in the schedules appended to the Appropriation Acts. These accounts list the original budget estimates,...............

21 Chapter - III Urban Development Department A ccountability framework and f inancial reporting in Urban Local Bodies 3.1 Introduction The 74 th Constitutional amendment...............

47 Performance Audit relating to Statutory Corporation s 3.1 Development and Maintenance of Industrial Infrastructure in the State of Kerala by Kerala Industrial Infrastructure Development Corporation...............

One PSU 1 was incorporated in the year 2015 -16 and one PSU 2 was incorporated in the year 2016 -17 . The details of the State PSUs in Kerala as o n 31 March 201 7 are given in Table 1.1 : Table 1.1: Total nu mber of PSUs as on 31 March 201 7 Sl. No. Type of PSUs Working Non -working Total 1...............

voted and charged, of the Government for each financial year compared with the amounts of the voted grants and appropriations charged for different purposes as specified in the schedules appended to the Appropriation Acts, passed by the Legislature. These accounts list the original...............

Employees 10.00 10.00 100 Surrender due to non -receipt of claims for HBA and MCA 5 11 Food, Civil Supplies and Consumer Affairs Economic Development of SC 40.00 40.00 100 6 11 Food, Civil Supplies and Consumer Affairs Economic Development of ST 164.80 164.80 100 Surrender due to implementation...............

It maintained that the delay was also due to numerous other reasons like natural calamities, frequent bandhs, Right of Way (RoW) problems, etc. The reply was not acceptable, as the Management in support of their reply did not provide the details of the projects affected due to the cited...............

  27 CHAPTER III STATE EXCISE 3.1 Tax Administration The Principal Secretary, Excise Department is the administrative head at Government level. The Department was headed by the Excise Commissioner (EC). The Department had been...............

State Transport Authority (STA), Odisha under the overall supervision of the Commissioner-cum-Secretary, Commerce and Transport (Transport) Department. The TC was assisted by Joint Commissioners and Deputy Commissioners at the headquarters level and Regional Transport Officers (RTOs) at...............

K. Mohanty and Bandha Beda iron ore mines of M/s. Rungta Sons Pvt. Ltd. There was delay in completion and non-programming of projects in violation of HLC decision. Shortage of manpower ranged from 26 to 100 per cent with 100 per cent in respect of 19 technical posts which impeded the achievement...............

This law enabled the citizens to demand delivery of public services as a right. It also included provisions for approaching Appellate Authorities (AAs) and Revisional Authorities (RAs) to redress the grievances of applicants arising in the process of delivery of services. It contained...............

41 CHAPTER IV STAMP DUTY AND REGISTRATION FEE 4.1 Tax Administration Receipts from Stamp Duty (SD) and Registration Fee (RF) were regulated under the Indian Stamp Act,...............

Appendices Appendix 1.1 Profile of Telangana (Refer paragraph on State Profile, page 1) A General Data Sl. No. Particulars Figures 1 Area 1,11,851 sq. km 2 Population - a. As per 2001 Census 3.10 crore b. As per 2011 Census 3.50 crore 3 a................

This Chapter pr ovides an overview and directives during the financial year 2016-17. 3.2. Utilisation Certificates As per Article 3 of Telangana Financial Code, unless the amount is immediately required to be paid for the goods or services received/work done, no amount shall be withdrawn................

Chapter II Pages 17 - 61 Performance Audits Chapter II – Performance Audits Page 17 Health, Medical and Family Welfare Department 2.1 Reproductive and Child Health under National Rural Health Mission 2.1.1 Introduction National Rural Health Mission (NRHM) 1 was...............

 
 
   Chapter II - Compliance Audit Paragraphs
 Panchayat Raj and Rural Development Department 2.1 Land Management in Panchayat Raj Institutions 2.1.1 Introduction The eleventh schedule to 73 rd amendment to the...............