Audit Reports

28 June 2022

Compliance

Kerala

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

In case of failure to execute the agreement within this period, tendering authority shall cancel the offer o f contract forfeiting the Earnest Money Deposit 71 KFL, VAFPCL, KLDB, MPI, KSCDC, KAICO, KLDC, PCK and KSPDCL. 72 Farm Mechanisation for integrated Kole development and Agriculture.........

Overview

_{(PDF 0.97 MB)}

In case of failure to execute the agreement within this period, tendering authority shall cancel the offer o f contract forfeiting the Earnest Money Deposit 71 KFL, VAFPCL, KLDB, MPI, KSCDC, KAICO, KLDC, PCK and KSPDCL. 72 Farm Mechanisation for integrated Kole development and Agriculture.........

Chapter II – Compliance Audit

_{(PDF 0.66 MB)}

In case of failure to execute the agreement within this period, tendering authority shall cancel the offer o f contract forfeiting the Earnest Money Deposit 71 KFL, VAFPCL, KLDB, MPI, KSCDC, KAICO, KLDC, PCK and KSPDCL. 72 Farm Mechanisation for integrated Kole development and Agriculture.........

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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)}

Out of this, an amount of ₹20.44 crore relates to 21 test -checked ULBs, 36 Basic grant is intended to be used to improve the status of basic civic services including water supply, sanitation including septage management, sewerage and solid wast e management, storm water drainage,.........

Chapter II - Empowerment through Institutional Mechanism

_{(PDF 0.59 MB)}

2.3 Actual status of devolution of functions to Local Governments Government issued (September 1995) orders transferring functions , institutions and schemes to ULBs, in conformity with provisions in KM Act. Audit observed the following points in this connection;  Though the Government.........

Executive Summary

_{(PDF 0.32 MB)}

Amendment) Act, 1992 (74 th CAA) inserted Part IX A (The Municipalities) consisting of Articles 243P to 243ZG, thereby imparting constitutional status to Urban Local Bodies (ULBs). Article 243W authorized the State Legislatures to enact laws to endow local bodies with powers and aut hority.........

Chapter III - Efficacy in Devolution of Functions

_{(PDF 0.49 MB)}

The status of implementation of p rojects of IMPACT Kerala as on March 2021 in test checked ULBs is as shown in Table 3.1 : Table 3.1: Status of implementation of projects by IMPACT Kerala Name of Project Name of ULB Project outlay (₹ in crore) Whether sanction for funding by Government.........

Appendices

_{(PDF 0.73 MB)}

Appendices 59 Appendix 1.1 List of selected ULBs (Reference: Para graph 1.5 ) Corporations 1. Thiruvananthapuram Corporation 2. Kochi Corporation 3. Kozhikode Corporation Municipalities 1. Nedumangad 2. Kayamkulam 3. Haripad 4. Pandalam 5....

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17 June 2022

Financial

Uttarakhand

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

Debt Sustainability Analysis 2.9.7 54 66. Trend in Debt Sustainability indicators 2.9.8 55 67. Utilisation of Borrowed Funds 2.9.9 56 68. Status of Guarantees–Contingent Liabilities 2.10 57 69. Management of Cash Balances 2.11 58 70. Investment of Cash Balances 2.11.1 58 71. Conclusions.........

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)

Debt Sustainability Analysis 2.9.7 54 66. Trend in Debt Sustainability indicators 2.9.8 55 67. Utilisation of Borrowed Funds 2.9.9 56 68. Status of Guarantees–Contingent Liabilities 2.10 57 69. Management of Cash Balances 2.11 58 70. Investment of Cash Balances 2.11.1 58 71. Conclusions.........

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

State Excise: The increase of 15.73 pe r cent (` 1,297.14 crore) was mai nly due to increase in the amount received during tendering of liquor shops. 2 ‘Others’ includes H o tel receipts (` 0. 02 crore), Taxes on income and expenditure ` 321.18 crore), Taxes on immovable property other than.........

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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)

om delays and upward cost revision, there were significant infirmities such as award of works to consultants/contractors on nomination basis without tender procedures Report No. 20 of 2021 vi Performance Audit on Setting up of new Indian Institutes of Technology thus violating General Financial.........

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

GOVERNMENT OF MAHARASHTRA Report No. 6 of 2013 The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances ofPanchayati Raj Institutions, three performance audits on...

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

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 32 Status of Guarantees – Contingent Liabilities 2.7.2 32 Management of Cash Balances 2.7.3 32-34 Conclusions 2.8 34 Recommendations 2.9 35.........

Sector:

Finance

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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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Compliance Performance

Maharashtra

Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

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Sector:

Local Bodies

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