Audit Reports

to 1.8 2-3 Budgetary outgo, grants/subsidies, guarantees and loans 1.9 to 1.11 3-4 Absence of accurate figure for investment in PSUs 1.12 and 1.13 5 Performance of PSUs 1.14 to 1.19 5-7 Arrears in finalisation of accounts 1.20 to 1.25 7-8 Winding up of non -working PSUs 1.26 to 1.28 9 Accounts..................

in S tate PSUs 1.7-1.9 2-3 Budgetary outgo, Grants/ Subsidies, Guarantees and Loans 1.1 0-1.1 1 3-4 Reconciliation with Finance Accounts 1.1 2 4 Performance of PSUs 1.1 3-1.17 5 Arrears in finalisation of Accounts 1.18 -1.2 2 6-7 Status of placement of Annua l Report 1.2 3 7 Winding up of non..................

1.9 4 Follow up on Audit Reports 1.10 5 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Assembly 1.11 5 Chapter 2 Performance Audit of Kanpur Development Authority 2.1 7-22 Executive Summary -- 7 Introduction 2.1.1 8 Organisational Structure 2.1.2 9 Audit..................

thereof by the Executive 6 1.7 Audit Committee Meetings 7 Chapter-II : Social Sector 2.1 Introduction 9 2.2 Planning and conduct of Audit 11 Performance Audit 2.3 Total Sanitation Campaign (TSC)/Nirmal Bharat Abhiyan (NBA) (Public Health Engineering Department) 11 2.4 Disaster Management..................

Based on the audited accounts of the Government of Manipur for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in three chapters. Chapter I is based on the...

Sector Undertakings,Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations.The Report contains two performance audits on Total Sanitation Campaign and Veterinary and animal Husbandry Department and 20 paragraphs including results of audit on..................

of audit 12 1.11 Coverage of this Report 12 CHAPTER - II : COMMERCIAL TAX 2.1 Tax administration 13 2.2 Internal Audit 13 2.3 Results of audit 13 2.4 Performance Audit on “Rebate of Input Tax under Section 14 of MP VAT Act, 2002” 14 2.5 Other Audit observations 29 2.6 Application of incorrect..................

1.8 4 Follow -up on Aud it Reports 1.9 4 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Assembly 1.10 4 Chapter 2 Performance Audits Urban Development and Environment Department Working of Madhya Pradesh Pollution Control Board 2.1 7 Food, Civil Supplies and..................

4. The Report containing the findings of performance audit and audit of transactions in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately...................

Based on audited accounts of the Government Of Delhi for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in the three chapters. Chapter 1 is based on audit...