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Page 13 of 157, showing 10 records out of 1,569 total

25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter-II
(PDF 0.94 MB)

CHAPTER - II AUDIT OF TRANSACTIONS CHAPTER-II Audit of Transactions Audit of transactions of the government departments, their field formations as well as that of the autonomous bodies and public se ctor undertakings brought out instances of lapses...

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22 March 2022
Financial
Nagaland
Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of 2021) This Report provides an analytical review of the finances of the State Government, based on the audited accounts of...

Sector:
Finance
Chapter -II Finances of the State
(PDF 0.87 MB)

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2020 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2019- 20 vis-à-vis 2018-19 This Section gives a bird’s eye view ...

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22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

  Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022) The Report covering the period 2015-16 to 2019-20 contains the results of Performance Audit of ‘Efficacy of Implementation of...

Sector:
Local Bodies
Chapter VI
(PDF 0.53 MB)

45 CHAPTER-VI Financial resources of Urban Local Bodies Sustainable financing is paramount to ensure discharge of any function. The devolved functions can be carried out effectively b y ULBs only when they are supported with sufficient financial...

Chapter IV
(PDF 0.73 MB)

9 CHAPTER-IV Devolution of functions and institutional mechanism for empowerment of Urban Local Bodies 4.1 Actual status of devolution of functions to ULB s The 74 th CAA sought to empower ULBs to perform functions an d implement schemes in relation ...

Appendices
(PDF 0.47 MB)

Appendices 77 Appendix 1.1 (Reference: Paragraph 1.4; Page 2) Organisational structure with respect to functionin g of ULBs in the State Source: Website of Directorate, Urban Local Bodies. Chief Accounts Officer Accounts and Pension Wing Asstt....

Chapter VIII
(PDF 0.1 MB)

73 CHAPTER-VIII Conclusions The 74 th Constitutional Amendment Act (74 th CAA) introduced Part IX A (the Municipalities) containing Articles 243P to 24 3ZG in the Constitution. 74 th CAA, which came into effect on 1 June 1993, author ised the State...

Highlights
(PDF 0.11 MB)

vii HIGHLIGHTS Intent of the 74 th Constitutional Amendment Act The Constitution of India provided a clear mandate for democratic decentralisation through the 74 th Constitutional Amendment Act (74 th CAA), which sought to create an institutional...

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16 March 2022
Financial
Karnataka
Annual Technical Inspection Report of Panchayat Raj Institutions and Urban Local Bodies for the year ended 31 March 2019 and 31 March 2020

This Combined Report for the year ended March 2019 and March 2020 has been prepared for submission to the Government of Karnataka. In respect of Grama Panchayats (GPs) and Urban Local Bodies (ULBs), the primary audit is carried out by the Karnataka...

Sector:
Local Bodies
5. Chapter II
(PDF 0.39 MB)

17 Chapter -II An Overview of Municipal Administration in the State A: Functioning of Urban Local Bodies 2.1 Introduction The 74 th Constitutional amendment enacted in 1992 envisaged creation of local self -governments for urban areas. The amendment ...

4. Chapter I
(PDF 0.24 MB)

1 Chapter -I 1. An Overview of the Grama Panchayats in the State A: Functioning of Grama Panchayats 1.1 Introduction Consequent to the 7 3rd Constitutional Amendment Act, the State Government enacted the Karnataka Panchayat Raj Act, 1993 (henceforth ...

3. Overview
(PDF 0.08 MB)

v Overview Th is Report contains three chapters. The first and the second chapter s contain an overview of the GPs and Municipal Administration in the State respectively. The third chapter contains observations arising out of audit of accounts of...

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15 March 2022
Performance
Jharkhand
Report No. 3 of 2021 - Report of the C&AG on District Hospital Outcomes in Jharkhand for the year ended 31 March 2019

The Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes in Jharkhand, Government of Jharkhand for the year ended 31 March 2019, prepared under Article 151 of the Constitution of India and Section 19A of the...

Sector:
Education, Health & Family Welfare
Chapter 4 - In-Patient Services
(PDF 1.03 MB)

Chapter 4 In-Patient Services Indoor Patients Department (IPD) refers to the area s of the hospital where patients are accommodated after being admitted, bas ed on doctor’s/ specialist’s assessment, from the Out-Patient Depar tment, Emergency...

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16 March 2022
Performance
Karnataka
PA on functioning of KARNATAKA STATE ROAD SAFETY AUTHORITY

Report No 5 of the year 2021 -  Report of the Comptroller and Auditor General of India Performance Audit on Functioning of "KARNATAKA STATE ROAD SAFETY AUTHORITY"  

Sector:
Transport & Infrastructure
Download Full Report (PDF 9.83 MB)
15 March 2022
Financial
Telangana
Report No. 1 of 2022 -State Finance Audit Report, Government of Telangana

Sector:
Finance
Chapter 2 of Report No. 1 of 2022 -SFR, Government of Telangana
(PDF 3.22 MB)

Chapter 2 Finances of the State Chapter 2 Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in key fiscal aggregates relative to preceding years, overall...

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15 March 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Chapter III - Social, General and Economic Sectors (Public Sector Undertakings)
(PDF 0.64 MB)

Chapter-III Social, General and Economic Sectors (Public Sector Undertakings) 53 | P a g e CHAPTER-III SOCIAL, GENERAL AND ECONOMIC SECTORS (PUBLIC SECTOR UNDERTAKINGS) Himachal Pradesh Horticultural Produce Marketing an d Processing Corporation...

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11 March 2022
Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021

This Report of the Comptroller and Auditor General of India for the year ending 31st March 2020 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature...

Sector:
Social Welfare
Chapter-5
(PDF 0.1 MB)

Chapter V Monitoring and Supervision 33 Chapter-V: Monitoring and Supervision Th The system provided for monitoring and supervision through the following:  Action Taken Report recorded through Mobile Data Te rminals in the First Response Vehicles,...

Table of Contents
(PDF 0.04 MB)

i Table of Contents Page Number Preface iii Executive summary v Chapter -I Introduction 1.1 Introduction 1 1.2 How does the Dial 100 System work? 1 1.3 Audit criteria 3 1.4 Audit objectives, scope and methodology 3 1.5 Acknowledgement 4 Chapter -II...

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11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Compliance Audit of State Government Departments and State Public Sector Undertakings. This report has two parts: Part-1 includes audit...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Part 2-Compliance Audit Observations
(PDF 1.22 MB)

25 1. Introduction of State Public Sector Undertakings General 1.1 State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs are established to carry out activities of commercial nature...

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