Audit Reports

realising the balance licence fees resulted in shor t realisation of licence fees 3.11 56 CHAPTER-IV: MOTOR VEHICLE TAXES Results of audit 4.1 59 A Performance Audit on ‘Working of Transport Department’ 4.2 60 CHAPTER-V: ENVIRONMENT AND FORESTS Administration 5.1 89 Working of internal audit..................

It also contains a Performance Audit on ‘Working of Trans po rt Department’, an Information Technology Audit of the Regis tration System ‘ e-Panjeeyan ’ and two Co mpliance Audit on - (i) ‘I mpa ct of Tax Exempti ons to Industrial Units of Assa m’ and (ii) ‘S tate Co..................

 Tax exemptions may be permitted on a staggered basi s, following periodical performance reviews, based upon achievement of cond itions such as employment generation; passing on of exemptions ben efits to consumers; and development of ancillary industries etc., by the co ncerned..................

(Paragraph 5.4.6)  Short realisation of Net Present Value (NPV) of ` 24.54 crore from user agencies for diversion of forest land for non-fores t purpose. (Paragraph 5.4.6)  Non-remittance of ` 17.41 crore to Ad-hoc CAMPA received from user agencies. (Paragraph 5.4.7.1)  State CAMPA incurred..................

Lack of integration with the Land Records Applicati on made the system vulnerable to unauthorised processing, with even go vernment land being sold to individuals. (Paragraph 6.2.9.1)  The Post Data Module remained non-functional, due t o lack of inter-connectivity among the..................

(ii) As per Paragraph 4.5 of the Municipal Budget M anual, every Municipality should prepare a performance budget along with the financial budget so as to measure the outcome of each project with reference to its corresponding outlay. It was observed that Pallavaram, Maraimalai Nagar and..................

In addition, Tamil Nadu is eligible f or drawal of General Performance Grant 3 only from 2016-17, as recommended by the Fourteent h Finance Commission. 1.11.4 Non-adjustment of Pending Advances As per Article 99 of Tamil Nadu Financial Code Volu me-I, any advance should be adjusted within three..................

Standing Order 24 -A (RSO 24A), comprising of various executive orders issued from time to time by the Revenue Department, lease rent for Government land granted to individuals, private bodies, companies or associations and local bodies should be revised at the time of renewal of lease or once in..................

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 activities and Compliance Audit of Governm ent departments and Autonomous Bodies. The primary purpose..................

C&AG’s Audit Reports which are submitted to the Pre sident of India under Article 151 of the Constitution of India, for laying in the Parlia ment. Performance audits are done through a structured exercise by defining scope of audit, holding entry conference, sampling of units, exit conference,..................

52 paragra phs (including four performance audits) included in the Reports of the Comptroller and Auditor General of India on the Revenue Sector of the Gover nment of Manipur for the years ended 31 March 2008, 2009, 2010, 2011, 2012, 2013, 2014 and 2015 were placed before the State Legislature..................

The Report contains two performance audits on ‘Impl ementation of Accelerated Irrigation Benefits Programme’ and ‘Imp lementation of Schemes for Flood Control and Flood Forecasting’ and ten co mpliance audit paragraphs. According to existing arrangements, copies of the p erformance audits..................

setting time-bound targets for finalization of arrears of accounts for individual companies and closely monitor the clearance of these arrears . Performance of SPSUs as per their latest Finalised Accounts 2.1.15 The financial position and working results of worki ng Government companies are..................

Resources As the State’s share in Central taxes and GIA is de termined on the basis of recommendations of the Finance Commission, the Stat e’s performance in mobilisation of resources was assessed in terms of its own resources comprising Own Tax and Non-tax sources. The State’s Own Tax..................

4. The Report containing the findings of performance a udit and audit of transactions in various departments and observation s arising out of audit of Statutory Corporations, Boards and Governm ent Companies and Revenue Sector are presented..................

47 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for..................

To exercise an effective control and management of these bodies, f inalization of accounts on time needs to be ensured. 1 Six Autonomous Districts Councils (Chandel, Churach andpur, Sardar Hills, Senapati, Tamenglong and Ukhrul) and Manipur State Legal Service Authori ty Chapter III –..................

75.63 69.72 5 Finance * 1061.48 1061.97 6 Local Fund Audit 7 Stationery and Printing 5.37 5.02 8 Administration of Justice 78.17 69.50 9 Land Revenue, Stamp and Registration and District Administration 80.32 70.82 10 Fire Protection and Control 10.48 9.42 11 Secretariat 58.44 53.36 12..................

-1 Grade IV (Cleaner,Cook, Dhobi, Peon) 0 9 6 6 -3 Total 76 76 36 -40 -40 Appendix 1.20 (Reference: Paragraph 1.4.4) Details of units sampled for the Performance Audit on ICDS At Headquarter/State level 1. Director, Social Welfare, Imphal 2. State ICDS Cell, Imphal At District and Block level..................