Audit Reports

State GD P for the year 201 5-16 could not be ascertained and their contribution to State exchequer was also not reported to the State Legislature. Performance of PSUs as per their latest finali sed accounts 1.15 The financial position and working results of Governme nt companies and Statutory..................

05 - 7 Haryana Land Reclamation and Development Corporation Li mited 2014 -15 1.56 2015 -16 - - - 11.83 8 Haryana Seeds Development Corporation Li mited 2014 -15 5.00 2015 -16 - - 29.85 - 9 Haryana Agro Industries Corporation Li mited 2014 -15 4.14 2015 -16 - - - 5.50 10 Haryana Roadways..................

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..................

age i Chapter II Pages 11 - 41 Performance Audit Chapter II – Performance Audit Page 11 Health, Medical and Family Welfare Department 2 Procurement and Distribution of Drugs and..................

Overview Chapter I – Overview Page 1 1.1 About this Report This Report of the Comptroller and Auditor General (CAG) relates to matters arising from performance audit of selected programmes and D epartments of Government of Telangana, compliance audit of transactions of its various Departments,..................

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 the Report containing observations on Revenue R eceipts are presented separately...................

State’s share in Central taxes and grants-in -aid from GoI are determined on the basis of recommendations of the Finance Comm ission, the State’s performance in mobilisation of resources is assesse d in terms of its own resources comprising own tax and non-tax sources. The State’s actual tax..................

Chapter III Commercial Tax 3.1 Internal Audit Internal audit is a vital arm of internal control mechanism and is generally defined as the control of all controls. It helps th e organisation to assure that the prescribed systems are functioning...

(Paragraph 1.1.1) We test checked records of 396 units of Commercial Tax, State Excise, Taxes on Vehicles, Land Revenue, Stamp Duty and Registrat ion Fees, Mining Receipts and Electricity Duty during the year 2015- 16 and observed underassessment/short levy/loss of revenue amountin g to `..................

The succeeding paragraphs 1.7.1 to 1.7.3 discuss th e performance of the Transport Department and cases detected in the course of local audit dur ing the last 10 years and also the cases included in the Audit Reports for the years 2006-07 to 2015-16. 1.7.1 Position of Inspection Reports The..................

duty due and remaining unpaid shall carry interest at such rate and in such circumstances as may be prescribed and shall be col lected as arrears of land revenue. Energy Development Cess (EDC) is also levi able on sale or consumption of electrical energy under Madhya Prade sh Upkar Adhiniyam,..................

Section 35 of Indian Stamp Act , 1899, every public officer, if any instrument chargeable in his opinio n, with duty, is produced or comes in the performance of his functions, shall, i f it appears to him that such instrument is not duly stamped, impound the same an d refer it to Collector of..................

Chapter – VIII Land Revenue 8.1 Tax Administration The Revenue Department is headed by the Principal Secretary at the Government level. The Principal Revenue..................

Chapter II: Performance Audit PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Performance Audit on National Rural Health Mission Executive Summary Introduction..................

223 Appendix-1.1 (Reference: Paragraph 1.7, Page No. 4) Year-wise break-up of outstanding Inspection Reports (IRs) and Paras i ssued upto 31 March 2016 and outstanding as of 30 September 2016 Sl. No. Department Year up to 2010-11 2011-12 2012-13...

of Comptroller and Auditor General of India's Regulations on Audit and Accounts, 2007, the Depart ments are required to send their responses to draft performance audit rep orts/draft paragraphs proposed for inclusion in the Comptroller and Audit or General of India's Audit Reports within six..................

tax, income tax, service tax, labour cess, duties r oyalties and other taxes whatsoever on all material that the contractor will have to purchase for performance of this contract. According to Clause 1 4.1 and condition no. 105 of NIT of the tender document, the contractor shall pay all duties and..................

Second Chapter deals with the findings of two Performance Audits and third Chapter deals with Compliance audit findings of the Departm ents of Co-operation, Farmer Welfare and Agriculture Development, Forest, Narmada Valley Development, Public Works and Water Resources. The audit findings..................

Recoveries at the instance of Audit 1.8 4 Status of placement of Separate Audit Repo rts of Autonomous Bodies in the State Assembly 1.9 5 Chapter II Performance Audits Farmer Welfare and Agriculture Development Department Implementation of National Food Security Mission 2.1 7 Water Resources..................

vii PREFACE This Report for the year ended 31 March 2016 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India. The Report, contains significant results of the per formance audits and...

Besides, four Performance/Compliance Audits were also conducted. 1.5 Lack of responsiveness of Government to Inspec tion Reports The Accountant General (Economic and Revenue Sectors Audit) Madhya Pradesh conducts periodical inspection of Governmen t Departments by test-check of transactions and..................

As per clause 17 of the supply order, ordered equipment/material shall be guaranteed for satisfactory performance for a period of 12 months from the date of the comm issioning or 18 months from the date of supply, whichever is earlier. Audit observed (September 2015) that despite receip t..................

Chapter one includes the functioning of State Government companies and Statutory corporatio ns in the State. Chapter two contains three Performance Audits on (i) Implem entation of Feeder Separation Programme in Madhya Pradesh Paschim Kshe tra Vidyut Vitaran Company Limited (ii) Working of..................

Water Resources Department 25 Mining Department 26 Scheduled Tribes Welfare Department 27 Public Relations Department Annexures 165 Annexure-2.2.3 Performance of Calibration labs at Indore and Bhopa l during the period 2011-12 to 2015-16 (Referred to in paragraph-2.2.36) Bhopal lab: (in ` `` `..................