Audit Reports | Principal Accountant General (Audit-l) Tamil Nadu, Chennai

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Compliance Performance

Tamil Nadu

Tamil Nadu Report 5 of 2016 - Economic Sector

Date on which Report Tabled:

Fri 02 Sep, 2016

Date of sending the report to Government:

Government Type:

State

Sector Taxes and Duties

Overview

This report covers the audit observations from Compliance Audit 10 Government Departments and 48 Autonomous Bodies under Economic Sector and the total expenditure of ` 20,356.02 crore incurred during 2014-15 and the Performance Audit on Implementation of National Agriculture Development Programme by Agriculture Department.

The Performance Audit revealed failure to prepare agricultural plan for XII Five Year Plan period, non-preparation of shelf of project, non-utilisation of GOI grant of ` 36.62 crore, blocking of funds of Rs. 86.26 crore, diversion of funds of Rs. 45.06 crore and avoidable and unfruitful expenditure of Rs. 25.25 crore due to delayed completion of sanctioned projects.

The Compliance Audit covered Production improvement activities of inland fisheries and Human-Animal Conflict reduction measures of Forest Department besides seven individual Draft Paragraphs highlighting compliance audit observations

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Tamil Nadu Report 5 of 2016 - Economic Sector

Index Tamil Nadu Report 5 of 2016 Economic Sector
Preface Tamil Nadu Report 5 of 2016 Economic Sector
Chapter 1 General Tamil Nadu Report 5 of 2016 Economic Sector
Chapter 2 Performance Audit Tamil Nadu Report 5 of 2016 Economic Sector
Chapter 3 Compliance Audit Tamil Nadu Report 5 of 2016 Economic Sector
Glossary Tamil Nadu Report 5 of 2016 Economic Sector
Annexures Tamil Nadu Report 5 of 2016 Economic Sector

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