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Page 2 of 154, showing 10 records out of 1,538 total

15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

Mohalla Committees 3.3.3 18 State Finance Commission 3.3.4 19 Response of the State Government to State Finance Commission recommendations 3.3.4.1 20 Property Tax Board 3.3.5 21 Adoption of Accrual Based Accounting 3.3.6 21 Chapter IV Financial Resources of Urban Local Bodies Sources of Revenue...............

Sector:
Local Bodies
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15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Leave management, compensation management, reward d etails, grievance, litigations, disciplinary process, abroad trip, bonds for trainee, movable and immovable property, health management, external tra ining details, trade union details, union interaction process, resolving industrial dispute...............

Sector:
Power & Energy
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

The MVG are the set of values of immovable properti es in different villages, Municipalities, and Corporations in the State, arri ved at by the Central Valuation Board (CVB) on the basis of recommendatio ns given by the Sub- District Valuation Committee (SDVC) and the Distric t Valuation...............

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

(2.45 per cent) over the previous year, mainly due to decrease in receipts o f State Goods and Service Tax and State 3 Other taxes include Taxes on Immovable Property oth er than Agricultural Land, Other Taxes on Income and Expenditure and Duties on Commodities and Services. 44,194 44,81150,882...............

Sector:
Finance
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28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

116 5.3 Showing details of unauthorised lifting of IMFL by two wholesale vends 117 5.4 Statement showing non-levy of Penalty for non-filling of Tax Return 119 5.5 Statement showing short-realisation of Composite Fee due to issue of Temporary Permits to owners of 146 Commercial Vehicles 130 6.1...............

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25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance

Corporations and Co-operatives, which are either loss making or have eroded their net worth completely, affect the quality of Capital expenditure. Return o n Investment in share capital invested in PSUs and history of repayment of loans given to various bodies are important determinants of...............

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20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

Details are given below:  Monthly Receipt and Payment Registers, Annual Recei pts and Payments Accounts and Registers for Moveable and Immovable Assets wer e not maintained in any of the 88 test checked GPs; and  None of the 88 test checked GPs prepared Balance Sh eet during the period under...............

Sector:
Local Bodies
(PDF 0.25 MB)

Details are given below:  Monthly Receipt and Payment Registers, Annual Recei pts and Payments Accounts and Registers for Moveable and Immovable Assets wer e not maintained in any of the 88 test checked GPs; and  None of the 88 test checked GPs prepared Balance Sh eet during the period under...............

(PDF 0.29 MB)

The report indicating number of cas es disposed off by Lokayukta during 2016-17 was not made available by State Government to Audit. 4.10 Property Tax Board Thirteenth Finance Commission recommended for setti ng up of Property Tax Board. The responsibility of Property Tax Board included...............

(PDF 1.89 MB)

guidelines stressed that the re al success of MGNREGA will lie in raising the agricultural productivity of farmers with the ultimate objectives to return the wage earners to farming and not be dependent upon M GNREGA for their survival. It was therefore necessary to initiate urgent measures to...............

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30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

Details are given below:  Monthly Receipt and Payment Registers, Annual Recei pts and Payments Accounts and Registers for Moveable and Immovable Assets wer e not maintained in any of 88 test checked GPs; and  None of the 88 test checked GPs prepared Balance Sh eet during the period under...............

Sector:
Local Bodies
(PDF 0.26 MB)

Details are given below:  Monthly Receipt and Payment Registers, Annual Recei pts and Payments Accounts and Registers for Moveable and Immovable Assets wer e not maintained in any of 88 test checked GPs; and  None of the 88 test checked GPs prepared Balance Sh eet during the period under...............

(PDF 0.65 MB)

The report indicating number of cas es disposed off by Lokayukta during 2015-16 was not made available by State Government to Audit. 4.10 Property Tax Board Thirteenth Finance Commission recommended for setti ng up of Property Tax Board. The responsibility of Property Tax Board included l...............

(PDF 1.74 MB)

due to deficiency in fulfilment of conditions such as (i) Budget, Financ e and Accounts, (ii) Transfer of TFC Funds within 10 days, (iii) Levy of Property Tax im posed by TFC for release of General 99 92 65 99 89 0 0 \b 0\b1 0 20 40 60 80 100 120 2010-11 2011-12 2012-13 2013-14 2014-15 General...............

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18 March 2017
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2014-15 Sikkim

Details are given below:  Monthly Receipt and Payment Registers, Annual Recei pts and Payments Accounts and Registers for Moveable and Immovable Assets wer e not maintained in any of 88 test checked GPs; and  None of the 88 test checked GPs prepared Balance Sh eet during the period under...............

Sector:
Local Bodies
(PDF 0.56 MB)

Details are given below:  Monthly Receipt and Payment Registers, Annual Recei pts and Payments Accounts and Registers for Moveable and Immovable Assets wer e not maintained in any of 88 test checked GPs; and  None of the 88 test checked GPs prepared Balance Sh eet during the period under...............

(PDF 1.07 MB)

However, functions of Lokayukta were not defined in the notification issued in February 2014. 3.10 Property Tax Board Property Tax Board, although required to be set up as recommended in 13 th Finance Commission Report, had not been set up in Sikkim as of March 2015. 3.11 Service Level...............

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28 March 2016
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions & Urban Local Bodies 2013-14 Sikkim

by the Banks; Monthly Receipt and Payment Registers, Advance Registers, Annual Receipts and Payments Accounts and Registers for Mov eable and Immovable Assets were not maintained in any of 84 test checked GPs; and None of the 84 test checked GPs prepar ed Balance Sheet during the...............

Sector:
Local Bodies

by the Banks; Monthly Receipt and Payment Registers, Advance Registers, Annual Receipts and Payments Accounts and Registers for Mov eable and Immovable Assets were not maintained in any of 84 test checked GPs; and None of the 84 test checked GPs prepar ed Balance Sheet during the...............

Download Full Report (PDF 2 MB)