Audit Reports

Out of the 18 functions, eight each were obligatory 4 and discretionary 5and tw o were of dual nature for Urban Local Bodies . 3 Raipur, Durg, Bhilai, Tilda, Kawardha, Dabhara, Jarahi, Gandai, Bijapur, Sukuma and Baikunthpur 4 The functions, which shall be done compulsorily by the Urban Local...............

The average collection of Property Tax for the period 2015 -20 was 6 3 per cent of total demand . The collection declined from 6 7 to 58 per cent during the period 201 5-19 . An amount of ₹ 41.74 crore was outstanding for collection as on March 2020 in the selected Urban Local Bodies . GIS...............

Disbursements Savings Voted Charged Voted Charged Voted Charged Revenue 43,850.31 3,540.90 36,872.80 3,063.65 6,977.51 477.25 Capital 10,186.50 2.94 5,493.81 2.37 4,692.69 0.57 Public Debt 0.00 3331.10 0.00 2811.10 0.00 520.00 Loans and Advances 3,268.93 0.00 3,266.30 0.00 2.63 0.00 Total...............

CHAPTER-5 STATE PUBLIC SECTOR ENTERPRISES 71 Chapter - 5 State Public Sector Enterprises This chapter discusses the financial performance of Government Companies and Statutory Corporations as revealed...............

on Education, Sports, Art and Culture increased due to approval of new projects such as Construction of school and Construction of additional class rooms by the Education Department. Besides, Capital outlay on Urban Development increased by 165.84 per cent over the previous year due to...............

e Legislature for expenditure under different primary unit of appropriation or part thereof placed at the disposal of a disburs ing officer. 5. 'Charged Expenditure’ - means such expenditure as is not to be submitted to the vote of the Legislature under the provisions of the...............

The Registration Department (having been computeris ed) could have placed a control mechanism where system should alert the reg istering authority if the present deed shows lower value than the fair market value determined in previous sale deed of the same village/locality. Su ch a mechanism...............

09 01 09 01 08 GMCL 00 00 00 00 01 02 GSHCL 03 12 03 09 03 09 ITCGL 03 17 03 16 03 16 SIDCGL 02 05 02 05 03 10 GTDCL 02 08 03 14 04 18 GIDC 06 43 07 58 08 83 GITDC 00 00 00 00 01 02 Electricity Department 65 287 68 307 76 353 River Navigation Department 05 21 05 21 06 38 Total 103 493 110 543 120...............

The intended objective of the project was to provide irrigation water of 528 mill ion litres per day (MLD) and 380 MLD water supply for drinking and other pur poses. Audit was taken up to ascertain whether the intended outcomes of th e project was realised. Audit scrutiny of records of line...............

compared to 2019-20 Revenue Receipts  Revenue receipts of the State increased by 8.19 per cent  Own Tax receipts of the State decreased by 5.29 per cent  Own Non-tax receipts decreased by 40.26 per cent  State’s Share of Union Taxes and Duties decreased by 29.51 per cent ...............

km) 860 persons per sq km 4. Population Below Poverty Line (BPL) (All India Average = 21.92 per cent) 7.05 per cent 5. Literacy (as per 2011 census) (All India Average = 73.00 per cent ) 94 per cent 6. Infant mortality(per 1000 live birt hs)(All India Average= 30 per 1000 live births) 6 7................

Service sector con tinues to be the prime mover of Kerala economy by contributing 57.82 per cent of GSDP in 2020-21. Taxes on various products excluding subsidies showed a meagre increase from 10.18 per cent in 2016-17 to 10.83 per cent in 2020-21. Sectoral growth in GSDP over a period of five...............

the sectoral allocation is finalised, Administrative Departments submits grants to Finance Department Demands for Grants are placed in Budget 2 4 5 6 1 3 CSS, CS, EAPs, etc. State Finances Audit Report for the year ended 31 March 2021     84 The Finance Bill, Annual Financial Statemen t...............

Audit noticed that while receiving Fellowship he had worked as Lecturer in Computer Science at UITs on contract basis from July 2018 to September 2019 29 and drawn `1.91 lakh as salary between July 2018 and March 2019. He also had full attendance both at Department of Linguistics and UITs for...............

Owing to the above error, whenever the computer program Performance Audit of ‘Functioning of the University of Kerala’ 44 was executed, moderation for all semesters and all years of the course (in respect of the same subject code) was given effect to. According to Expert Committee...............

These UITs offer Undergraduate courses such as BBA, B.Com, B.Sc. in Computer Science and some UITs offered Postgraduate Courses also. On verification it was seen that only 19 UITs 45 we re functioning in their own buildings, six UITs 46 were functioning in rented buildings, five UITs 47 in...............

office for Placement Cell in old buil ding of Institute of Management in Kerala at Senate House campus and to authori se the Director, University Computer Centre, to develop software for online registration of students for campus recruitment. But this has not materiali sed. A placement cell is...............

setting up of ‘Resource Centre for Visually Challenged Users’ in University Library were completed, installation of lift had not commenced, and computers were yet to be purchased. (Paragraph 5.3) Out of 59 software/websites, only one website had be en security audited and another was in...............

Chapter 2 : Planning , Academic Activities and Financial Management Chapter 3 : Human Resources Chapter 4 : Examination Chapter 5 :...............