Audit Reports

 Report No. 25 of 2015 (Performance Audit) Chapter III: Audit Communication, Reporting and Follow up 3.1 Mechanism for Internal Audit Communication and Reporting As per Para 4.3 of Audit Manual, 2011, the Internal Audit Party (IAP) shall issue...

Settlement of pending Audit Objections The issues pertaining to Tax Administration including effectiveness of Internal Audit were discussed in the Public Accounts Committee (PAC) meeting held in June 2013 and were detailed in 87th Report of the PAC (2013-14) dated August 2013. The ITD had given...............

 Report No. 18 of 2015 CHAPTER III : MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION Department of Consumer Affairs 3.1 Unfruitful expenditure With a view to strengthening weights and measures infrastructure in...............

(REFERENCE: PARAGRAPH 1.1; PAGE 2) The accounts of the State Government are kept in three parts viz., Consolidated Fund, Contingency Fund and Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all loans raised by issue of treasury bills, internal...............

Grants 1.3.4 15 Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from disinvestment 1.4.1 17 Recoveries of loans and advances 1.4.2 17 Public Debt Receipts 1.4.3 17 Public Accounts Receipts 1.5 18 Application of Resources 1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital...............

Rajnandgaon and Surguja Bastar, Bilaspur, Dantewada, Jashpur, Kabirdham, Ranker, Rajnandgaon and Surguja Agriculture, Fisheries, Horticulture, Public Works Department, Public Health Engineering, Water Resource Department, Veterinary, ULBs etc. 26 Chapter IV:Performance Audit 4.1.3 Audit...............

Panchayati Raj Adhiniyam, 1993, Gram Panchayats (GPs) have been entrusted the responsibility for providing basic services and works in villages like public security, public health, public works, maintenance and upkeep of public buildings etc. The GPs are expected to fulfill the above duties out...............

Chief Executive Officer (CEO) is the administrative head and assisted by departments like Public Health, Public Works, Rural Engineering etc. 3.4.2 The ZP is required to prepare the budget for the planned development of the district and utilisation of the resources. Gol schemes, funded...............

for development as Haat Bazaar and the infrastructure was to have provisions for auction platform, platform, parking, lighting, water, drainage and public sanitation facilities. The scheme commenced from the year 2007-08 and the initial target was to construct one Haat Bazaar in each of the ULBs...............

Preface This Report has been prepared for submission to the Government of Chhattisgarh in accordance with terms of notification dated 24 October 2011 issued by the Government of Chhattisgarh entrusting the Comptroller and Auditor General of India...

Table of contents TABLE OF CONTENTS Description Reference to Paragraph Page Preface v Overview vii PART-I CHAPTER I OVERVIEW OF URBAN LOCAL BODIES Introduction 1.1 1 Administrative arrangement 1.2 2 Accounting arrangements 1.3 2 Source of revenue...

OVERVIEW This Report consists of two Parts. Part -1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part...

1.45 c 234 Dantewada PWD-Dantewada repair work of wiring at DIET 2010-11 7.82 7.82 7.82 c 235 Dantewada RES, Dantewada Extension work at District Public relation Office 2010-11 5.44 5.44 5.44 c 236 Dantewada PHE, Dantewada Pipe line at Dist-Hospital at Residence quarters 2010-11 2.62 2.1 2.6 c...............