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Page 129 of 137, showing 10 records out of 1,363 total

27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

Panchayati Raj Institutions, School Management Committees, Village and Urban Slum Level Education Committees, Parent-Teacher Associations, etc. These were to be aggregated and subsequently compiled at Cluster, Block, District and State levels to prepare the Annual Works Plan and Budget (AWP&B).........

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23 September 2013
Financial
Arunachal Pradesh
Report of 2013 – Financial Audit on State Finances of Government of Arunachal Pradesh

This Report on the Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with...

Sector:
Finance

Other Institutions include assistance to Local Bodies, Corporations, Urban Development Authorities, Town Development ( 14.23 crore) and Assistance to Scientific bodies (AP Science Centre Society) ( 2.28 crore ). 20 Chapter I- Finances of the State Government 1.8.1 Efficiency of Expenditure Use.........

(PDF 9.94 MB)

and Family 188.36 52.79 241.15 Welfare Grants for State Plan Water Supply, 2616.44 2565.22 147.89 Sanitation, Housing 91.23 138.87 230.10 Schemes and Urban Development Grants for Central 11.83 Information and 8.25 3.40 11.65 425.90 and Centrally 383.70 Broadcasting Sponsored 7.61 Labour and.........

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

¾Only four out of 99 Urban Local Bodies (ULBs) in test checked regions have waste treatment facility and none of them have scientific landfill facilities. ¾Only 23 per cent of the total Municipal Solid Waste (MSW) generated in the State was processed. Only eight per cent MSW was segregated.........

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development

Only four (one Municipal Corporation and three Municipalities18) out of 99 Urban Local Bodies (ULBs) have waste treatment facility and none of them have scientific landfill facilities. MSW Rules provide that the biodegradable wastes shall be processed through biological processes like.........

Only four out of 99 Urban Local Bodies (ULBs) in test checked regions have waste treatment facility and none of them have scientific landfill facilities. Only 23 per cent of the total Municipal Solid Waste (MSW) generated in the State was processed Only eight per cent MSW was segregated into.........

(PDF 0.09 MB)

Solids TPD Tonnes per day TR&B Transport, Roads and Buildings TSDFs Treatment, Storage and Disposal Facilities UCs Utilisation Certificates ULBs Urban Local Bodies Water Act Water (Prevention and Control of Pollution) Act- 1974 Page 113.........

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23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
(PDF 14.68 MB)

Social and Cultural Affairs 29.68 29.96 9. Health and Family Welfare 307.56 291.63 10. Public Health Engineering 267.05 230.92 11. Urban Development and Housing 304.35 237.33 12. Rural Works 249.89 237.95 13. Panchayat Raj 89.92 45.7 Total 2489.43 2283.08 Source: Appropriation Accounts.........

According to the Act, rural households have a right to register themselves with the local Gram Panchayats (GPs) and seek employment. The Act provides opportunities to generate assets, protect the environment, empower rural women, reduce rural-urban migration, foster social equity,.........

26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

8Other Institutions included Local Bodies, Corporations, Urban Development Authorities, Town Development : Scientific Bodies (AP Science Centre Society). Audit Report on State Finances for the year ended 31 March 2013 20 1.7 Quality of Expenditure The availability of better social and.........

Sector:
Finance
(PDF 0.33 MB)

& Family 196.82 62.45 259.27 Welfare Grants for State Plan Water Supply, 2565.22 2733.97 230.10 Sanitation, Housing 72.72 162.34 235.06 Schemes & Urban Development Grants for Central/ 11.65 Information & 8.47 4.51 12.98 383.70 Centrally Sponsored 404.20 Broadcasting Plans/Schemes 8.43 Labour &.........

(District) 20.44 Programme Forward Linkages to NRHM, New AP State Health Society 13.15 Initiatives in NE Rural Housing (LAY) DRDA(District) 33.27 MPs Local Area Development DCs of West Siang, Lohit, & Lower 15.00 Scheme (MPLAD) Dibang Valley TOTAL 1325.31 Source: Central Plan Scheme Monitoring.........

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26 March 2015
Compliance Performance
Andhra Pradesh
Report 1 of 2015 - Compliance and Performance Audit on Revenue Sectors of Government of Andhra Pradesh

Sale deed 1 April 2012 The land registered was in municipal limits of Nizamabad town but rural area rates were adopted for valuation instead of urban rates. Sale deed 1 February 2014 Lesser value was adopted for valuation whereas the same property was mortgaged to bank at higher value. DR.........

(PDF 0.19 MB)

Hence, details of the layouts approved by the Gram Panchayats were collected from 28 DLPOs192 • Urban Development Authority (UDA): UDAs are the layout approving authorities for urban areas falling outside municipal limits as well as District Town and Country Planning limits in the State.........

Sale deed 1 April 2012 The land registered was in municipal limits of Nizamabad town but rural area rates were adopted for valuation instead of urban rates. Sale deed 1 February 2014 Lesser value was adopted for valuation whereas the same property was mortgaged to bank at higher value. DR.........

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Financial
Assam
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

iv Preface 1. This Report for the year ended 31 March 2006 contains the result of audit of the accounts of Urban Local Bodies and Panchayati Raj Institutions in the state of Assam 2. Based on the recommendation of the Eleventh Finance Commission the.........

URBAN LOCAL BODIES CHAPTER-V AN OVER VIEW OF THE URBAN LOCAL BODIES The Assam Municipal Act. 1956 came into effect covering Assam after repeal of.........

and powers from articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the Urban Local Bodies and the Panchayati Raj Institutions (PRIs) and their audit. Accordingly, various States have passed necessary legislation for.........

(PDF 0.02 MB)

Preface 1. This Report for the year ended 31 March 2006 contains the result of audit of the accounts of Urban Local Bodies and Panchayati Raj Institutions in the state of Assam 2. Based on the recommendation of the Eleventh Finance Commission the.........

35 6.2 Outstanding Kist Money Local markets are leased out to private parties every year by inviting open tenders. The highest bidder is awarded the lease on the condition that the bidder must deposit their kist money in three equal installments. However, ULBs failed to enforce this and kist.........

(PDF 0.11 MB)

Annexure-‘A’ Loss of revenue due to non-deduction and non-remittance of Income tax SI No Name of the Units No. of items Period Amount of Income Tax (In Rupees) 1 Tapattary AP 72 4/03 to 8/04 102598 2 Sonari AP 30 2/05 to 8/06 22858 3 Nazira AP...

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23 April 2010
Compliance
Report No. 11 of 2009 - Compliance Audit on Railways, Union Government (Railway)

lump sum payment of lease charges equivalent to 99 per cent of the current market value of land plus a nominal licence fee of Rs.1000 per annum. Urban Improvement Trust (UIT) Kota sent a proposal in August 2000 to Divisional Railway Manager Kota for construction of a road on Railway land.........

Sector:
Transport & Infrastructure
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07 May 2010
Compliance
Report No. 23 of 2009 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65.........

Sector:
General Sector Ministries and Constitutional Bodies

Report No. 23 of2009-10 CHAPTER IX : MINISTRY OF URBAN DEVELOPMENT _, Delhi Development Authority 9.1 Shortcomings in developing the Residential Complex at Commonwealth Games Village on PPP mode.........

ft. which was far below the rate of Rs. 23.13 and Rs. 25.92 per sq. ft. per month prescribed by the Government of India, Ministry of Urban Development as chargeable from banks with effect from 1 April 2002 and 1 April 2005 respectively. Consequently, NIT, Durgapur suffered a loss of revenue of.........

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07 May 2010
Compliance
Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

83,224 crore directly to State/district level autonomous bodies and authorities, societies, non-governmental organisations, etc.,for implementation of Centrally Sponsored Schemes outside the State Government Budget. The aggregate amount of unspent balances in their accounts.........

Sector:
Finance
(PDF 8.61 MB)

Undertaking Accounts Capital (Net) to date Loss(-) ment return mean Capital Capital MINISTRY OF URBAN DEVELOPMENT 28. Department of 2000-01 Instead of Proforma accounts, the Publications and publications department prepares onwards stores accountswfiich have been audited upto 1999-2000. The.........

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