Audit Reports

Audit Report on General, Social and Economic Sectors for the year ended 31 March 2016 90 3.1.7 Financial Management 3.1.7.1 Financial performance relating to construct ion of godowns The department planned to augment storage capacity of godowns in the state in 2009-10. The department released..................

168 Appendix- 2.1.5 (Referred to paragraph 2.1.10.2; page 15) Excess/short releases of fund during 2011-16 ` `` ` in crore Year GoI Share State Share Performance based incentive Due Released Shortfall (per cent ) Due Released Excess/short (-) (per cent ) Due Released Shortfall (per cent ) 2011-12..................

audit observations 1.1.8 5 Status of placement of Separate Audit Reports of Au tonomous Bodies in the State Assembly 1.1.9 6 CHAPTER – 2 PERFORMANCE AUDIT HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPART MENT National Rural Health Mission with special focus on Reproductive and..................

Besides, six Performance/Compliance Audits were also conducted. 1.1.6 Lack of responsiveness of Government to Inspection Reports The heads of offices and the next higher authority is required to report their compliance within four weeks of receipt of IRs. Ser ious irregularities are also..................

CHAPTER IV PERFORMANCE AUDITS URBAN DEVELOPMENT DEPARTMENT 4.1 Management of Municipal Solid Waste by Select M unicipal Corporations Executive Summary Solid..................

Section B comprises three chapters containing observations on the functioning of Urban Local Bodies (ULBs), three performance audits and s ix compliance audit paragraphs. A summary of major audit findings is pr esented in this overview. 1. Functioning of Panchayati Raj Institutions A review of..................

(Department) revealed the following:
Of the 180 PSCs, construction of 101 PSCs did not c ommence as of February 2017 due to non-availability of land. Of t he remaining 79 PSCs, only 39 were completed and 40 were being c onstructed as of February 2017. Of the 39 completed PSCs, only nine PSCs..................

Municipal Corporation:
The Corporation allocated ` 1.50 crore from 13 th FC grants during January 2013 to March 2016 for fire-fighting equipm ent, land acquisition and for ‘City free from open defecation ’ programme. However, the grant was lying idle for more than one to three years as of..................

dues as envisaged in Section 155 of the MCS Act which stipulated that all sums due from the society to the Governm ent may be recovered as arrears of land revenue. 6.3.2 Non -recovery of Government Share Capital As per the terms and conditions attached with the GRs 2 issued by the GOM, each..................

vii OVERVIEW This Report contains 25 paragraph s including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 105 .44 crore and non -realisation of Value..................

Cases relating to recovery under the erstwhile BST Act have already been covered in the Report of the Comptroller and Auditor General of India on the Performance audit on Arrears of Sales Tax (Report no. 8 of 2011) and hence are not covered in this Report. However, it is pertinent to mention here..................

68 CHAPTER IV LAND REVENUE 4.1 Tax Administration The administration of Land Revenue Department vests with the Principal Secretary, Revenue Department. For the..................

Table 5.2 (` in crore) Sr. No. Category Number of obser - vations Amount 1 Performance Audit on “ Assessment and Collection of Tax on Motor Vehicles and Financial Controls in the Department ” 1 7.4 5 2 Non/short recovery /levy of tax 81 4.06 3 Miscellaneous 46 0.06 Total 128 11.5 7..................

of transactions of the Government Departments, their field formations as well as that of the Autonomous Bodies brought out instances of lapses in management of resources and failures in the observance of the norms of regularity, propriety and economy. These have been presented in the..................