Audit Reports

3.1 Tax Administration The Prohibition and Excise (P&E) Department is governed by the Telangana Excise Act, 1968 , Telangana Prohibition Act, 1995 58 and the Narcotic Drugs and Psychotropic Substances Act, 1985 . The Principal Secretary to Governm...

3.1.12 Performance of PSUs as per their latest fina lized accounts 3.1.12.1 The financial position and working results of worki ng Government companies and Statutory Corporations are given in Appendix 3.1.2. A ratio of PSU turnover to State GDP shows the extent of PSU activities in the State..................

There are three Performance audits on Rashtriya Madhyamik Shiksha Abhiyan, National Programme of Nutritional Support to Primary Education (Mid-Day Meal Scheme) and Rashtriya Krishi Vikas Yojana and 25 compliance audit paragraphs involving ` 598.74 crore. Some of the major findings are menti oned..................

Twenty th ree paragraphs (including performance audit) included in the Audit Reports fo r the years 2008-09 to 2013-14 were placed before the State Legislature Assembly betwee n 2009 and 2015. The action taken explanatory notes from the concerned Departments on these paragraphs were received..................

is awaited Appendices 153 Appendix 1.14.4 (Reference: paragraph 1.14.6; page 77) Statement showing blockade of funds due to non-availability of land (` ` ` ` in lakh ) Name of work (Name of Division) Date of release of funds Deposit funds release by client Department Reasons of not taking..................

investment Dividends received up to 2015 -16 (`) % of Return on investment by way of dividend up to 2015 -16 Status 1 2 3 4 5 6 7 8 9 10 Cost of Land Cash Total JVs 1 L&T Infocity Limited 1,98,00,000 0 1,98,00,000 1997 19 42,79,77,000 113.76 Working 2 K. Raheja IT Park (Hyderabad) Private..................

6-7 Arrears in finalisation of accounts 1.10 to 1.12 7-9 Placement of Separate Audit Report s 1.13 9 Impact of non -finalisation of accounts 1.14 9 Performance of PSUs as per their latest finalised accounts 1.15 to 1.18 9-11 Winding up of non -working PSUs 1.19 and 1.20 11 -12 Comments on..................

The State Government initiated social audits in 2006 through the Strategic Performance Innovation Unit (SPIU) to undertake social audit of implementation of Food for Work Programme in the State on a pilot basis. In May 200 9, State Government created an independent autonomous body called the..................

2016) t he delay in execution to change in alignment of pipelines, additional coverage of a reas, delay in shifting of utilities and delay in land acquisition/permission from other agencies. In respect of Musi Zone I project, expenditure had exceeded the project cos t by 13.11 crore as of..................

Pages 53 - 76 Chapter – IV Performance Audit Chapter IV –PA on Water Supply in Urban Local Bodies Page 53 4 Performance Audit on Water supply in Urban Local Bo dies 4.1..................

Section 12 of the Act ibid further provides that any arrears or penalty impos ed under this Act shall be recoverable as an arrear of land revenue. Test check of records of 15,442 vehicles from the D CR maintained by eight AETCs revealed that PGT in respect of 4,642 vehicle s 9 amounting to..................

3.9 24 Non- realisation of Entertainment Duty 3.10 24 CHAPTER-IV: STAMP DUTY Tax administration 4.1 27 Results of audit 4.2 27 Grant of Government Land on Lease and realization o f lease money 4.3 28-31 Short recovery of Stamp Duty and Registration Fee on built up structure 4.4 31 Short..................

Stamp Duty The State Government failed to ensure adherence and enforcement of statutory and regulatory provisions while leasing land to use rs for various purposes resulting in short or non-recovery of revenue total ing `101.80 crore. The ability of the Department to monitor and properly manage..................

However, action taken notes on audit pa ragraphs of the Reports were delayed. A total of 132 paragraphs (including performance audits) included in the Reports of the Comptroller and Auditor Gener al of India of the Government of Himachal Pradesh for the years ended 31 March 2011, 2012, 2013..................

suspend or cancel the lease and the AETC shall initiate recove ry proceedings of lease money due including interest and penalty as an arrear of land revenue. Scrutiny of the records relating to 55 toll barrier s under six AETCs revealed that the Department was yet to recover lease money of..................

1.7 Ombudsman Establishment of an independent Local Body Ombudsma n System is one of the conditions to be complied with to have access to th e performance grants recommended by Thirteenth Finance Commission (2011- 15). CPR&RD stated (September 2016) that the Ombudsman system was not..................

The grant is released under two components (basic component and performance based component). During 2011-15, `876.25 crore was released to ULBs of Andhra Pradesh State and the to tal amount was expended. There were no releases during 2015-16 3.16.2 Fourteenth Finance Commission The Fourteenth..................

5.1.5.2 Funds lying idle In Kadapa ULB, an amount of two crore was released (December 2014) by State Level Nodal Agency for acquisition of land required for construction of Sewerage Treatment Plant. However, due to indecision 7 of the implementing agency in acquiring land, two crore has been..................