Audit Reports

28 June 2022

Compliance

Kerala

Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

Municipality identified 100 cents of land owned by a private firm, Trinity Real Estate, Kollam on the left side of Karunagappally -Sasthamcotta main road, for the bus stand. Administrative sanction for the project was received in March 2013. The Secretary, Karunagappally Municipality executed a..............................

Overview

_{(PDF 0.97 MB)}

Municipality identified 100 cents of land owned by a private firm, Trinity Real Estate, Kollam on the left side of Karunagappally -Sasthamcotta main road, for the bus stand. Administrative sanction for the project was received in March 2013. The Secretary, Karunagappally Municipality executed a..............................

Chapter II – Compliance Audit

_{(PDF 0.66 MB)}

Municipality identified 100 cents of land owned by a private firm, Trinity Real Estate, Kollam on the left side of Karunagappally -Sasthamcotta main road, for the bus stand. Administrative sanction for the project was received in March 2013. The Secretary, Karunagappally Municipality executed a..............................

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28 June 2022

Performance

Kerala

Report No. 3 of 2022 - Efficacy of Implementation of the 74th Constitution Amendment Act

This Report on 'Efficacy of Implementation of the 74th Constitution Amendment Act' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Empowerment through Institutional Mechanism, Chapter III deals with...

Chapter IV - Devolution of Financial Resources

_{(PDF 0.72 MB)}

sanitation including septage management, sewerage and solid wast e management, storm water drainage, maintenance of community assets, maintenance of roads, footpaths and street -lighting, and burial and cremation grounds 37 Performance grant is provided to address the following issues: (i) making..............................

Chapter V - Human Resources

_{(PDF 0.32 MB)}

related activities and public works, Performance A udit on Efficacy of Implementation of the 74 th Constitution Amendment Act 50 Wings Functions maintenance of municipal vehicl es, water and electricity charges, land acquisition, establishment of Engineering wing. Development All works..............................

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17 June 2022

Financial

Uttarakhand

State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

Funds and Deposit and Advances (-) 143.97 (+) 143.97 2.8.3 Over Contribution Towards NPS (+) 24.97 (-) 24.97 2.6.2.3 Non-accounting of Central Road Fund (-) 61.34 (-) 23.84 4.10 (C) Non-Transfer of Green Energy Cess to Green Energy F und (-) 70.00 (+) 70.00 5(C) (vi) of NTA Total (-) 697.25..............................

Sector:

Finance

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17 June 2022

Financial

Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

Funds and Deposit and Advances (-) 143.97 (+) 143.97 2.8.3 Over Contribution Towards NPS (+) 24.97 (-) 24.97 2.6.2.3 Non-accounting of Central Road Fund (-) 61.34 (-) 23.84 4.10 (C) Non-Transfer of Green Energy Cess to Green Energy F und (-) 70.00 (+) 70.00 5(C) (vi) of NTA Total (-) 697.25..............................

Sector:

Finance

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21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

(14.97), Petroleum (0.004), New and Renewable Energy (10.28), Village and Small Industries (88.13), Industries (0.85), Other industries (0.14), Roads and Bridges (1.18), Tourism (11.18), Other General Economic Services (29.71), Cooperation (8.40) and Miscellaneous General Services (773.18)...............................

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21 December 2021

Performance

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

of the government) free of cost, to each of the eight IITs, with necessary social and physical infrastructure like electricity, water, rail and road connectivity. The DPR also considered availability of 500-600 acres while planning for infrastructure development. Report No. 20 of 2021..............................

Sector:

Education, Health & Family Welfare

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Compliance Performance

Maharashtra

Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2012

œ¿¯w¤¿Äš¿ ´¿¢¿™¿¿Ä�¿ œ°‚¿Í ¿À¨¿g¿j ¿°¿ b¿¿À˜¿g¿jœ�¿ ˜¿¿œ‚¿ °¿œg¿j¿œ 1DWLRQDO Rural Road Development Agency-NRRDA) ´ãÀã `5389.4 g¿j¿Íw¿ÄÍ ¿Àg¿j¾™¿‚¿¿Äº¿Í •¿¢°‚¿¿¨¿ ™¿¾q¿Êœ..............................

Sector:

Local Bodies

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06 April 2022

Financial

Jammu and Kashmir State (Upto 30-Oct-2019)

Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

Funds 2.5.2 26-27 Consolidated Sinking Fund 2.5.2.1 27 State Disaster Response Fund 2.5.2.2 27-28 Guarantee Redemption Fund 2.5.2.3 28 Central Road Fund (CRF) 2.5.2.4 28-29 Debt Management 2.6 29 Debt profile: Components 2.6.1 29-31 Debt Analysis 2.7 31 Utilisation of borrowed funds 2.7.1..............................

Sector:

Finance

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Maharashtra

Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2018

Minor irrigation, water management and watershed development, 2. Animal husbandry, dairy and poultry, 3. Rural housing, 4. Drinking water, 5. Roads, culverts, bridges, ferries, waterways and other means of communication, 6. Non-conventional energy sources, 7. Poverty alleviation programme, 8...............................

Sector:

Local Bodies

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Maharashtra

Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2017

GOVERNMENT OF MAHARASHTRA Annual Technical Inspection Report This Report comprises three chapters under two sections. Section A includes a chapter containing observations on the functioning of Panchayati Raj Institutions (PRIs). Section B comprises...

Sector:

Local Bodies

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Maharashtra

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