Audit Reports

Financial

West Bengal

Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters, excluding the last chapter on conclusions and recommendations. The opening chapter contains an overview of the Panchayat Raj Institutions in the State. Chapter 2 brings into focus the deficiency in accounting...

Appendices

_{(PDF 0.75 MB)}

Appendix-I Appendices Appendix I (Reference : Paragraph 2.1) GPs that did not prepare annual accounts for the year 2003-2004 SI. Controlling PR1 at Transaction as per cash book No. Name of GP District level (Rupees in lakh) Total receipts Total...

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Financial

Uttar Pradesh

Report of 2006 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

Misrauli Mau 0.10 4.25 4.35 3.29 1.06 Chapter I An overview of Panchayati Raj institutions 102 2022 Heera Mau 0.84 3.35 4.19 1.86 2.33 2023 Bikharipur Mau 1.65 2.08 3.73 1.85 1.88 2024 Sarbaspur Mau 0.58 4.36 4.94 3.19 1.74 2025 Cheuntidad Mau 2.19 2.20 4.39 2.04 2.35 2026 M.Sipaha...

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Financial

Uttar Pradesh

Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

Misrauli Mau 0.10 4.25 4.35 3.29 1.06 Chapter I An overview of Panchayati Raj institutions 102 2022 Heera Mau 0.84 3.35 4.19 1.86 2.33 2023 Bikharipur Mau 1.65 2.08 3.73 1.85 1.88 2024 Sarbaspur Mau 0.58 4.36 4.94 3.19 1.74 2025 Cheuntidad Mau 2.19 2.20 4.39 2.04 2.35 2026 M.Sipaha...

Appendices

_{(PDF 1.07 MB)}

1.67 2.24 2021 Misrauli Mau 0.10 4.25 4.35 3.29 1.06 101 Chapter I An overview of Panchayati Raj institutions 2022 Heera Mau 0.84 3.35 4.19 1.86 2.33 2023 Bikharipur Mau 1.65 2.08 3.73 1.85 1.88 2024 Sarbaspur Mau 0.58 4.36 4.94 3.19 1.74 2025 Cheuntidad Mau 2.19 2.20 4.39 2.04 2.35 2026 M.Sipaha...

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Financial

Odisha

Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Orissa

MLALAD 81 46.84 32.14 14.70 2. MPLAD 55 58.81 31.04 27.77 3. MGNREGS 818 1917.49 496.21 1421.28 Total 954 2023.14 559.39 1463.75 Besides, unutilized funds of `14.63 crore relating to these incomplete projects also remained blocked up to five years as estimated fund of `20.23 crore was released to...

Chapter 2 - Transaction Audit of Panchayati Raj Institutions

_{(PDF 0.23 MB)}

MLALAD 81 46.84 32.14 14.70 2. MPLAD 55 58.81 31.04 27.77 3. MGNREGS 818 1917.49 496.21 1421.28 Total 954 2023.14 559.39 1463.75 Besides, unutilized funds of 214.63 crore relating to these incomplete projects also remained blocked up to five years as estimated fund of 220.23 crore was...

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Financial

Himachal Pradesh

Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Himachal Pradesh

There are 12 Zila Parishads (ZPs), 77 Panchayat Samitis (PSs) and 3243 Gram Panchayats (GPs) in the State. Audit observed several deficiencies in the working of the Panchayati Raj Institutions. Expenditure was incurred without approval of budget...

Sector:

Social Welfare |

Social Infrastructure

Appendices

_{(PDF 0.23 MB)}

Appendix - 1(A) (Reference Paragraph 1.4.2, Page-5) Sanctioned Strength of PRIs Sr No. Name of post Sanctioned strength In position No. of Regular Contract Regular Contract vacant posts 1 Junior Engineers 38 149 38 149 0 2 Assistant Engineers 1 3 0 ...

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27 March 2015

Compliance Performance

Andhra Pradesh

Report No. 5 of 2015 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

where even first replies have not been received IRs Paragraphs IRs Paragraphs PRIs ULBs PRIs ULBs PRIs ULBs PRIs ULBs Up to 2009-10 270 103 1896 2023 22 52 223 1045 2010-11 88 14 694 405 20 10 199 253 2011-12 9 3 101 53 1 1 9 26 2012-13 0 35 0 1125 0 33 0 1077 2013-14 1 7 12 258 1 4 12 165...

Sector:

Local Bodies

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16 September 2013

Compliance Financial Performance

Uttar Pradesh

Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

21 2. 17 0. 04 2499 99960000 2020-21 2. 23 2.2 0. 03 2616 78480000 2021-22 2. 25 2.2 0. 05 2740 137000000 2022-23 2. 27 2.2 0. 07 2870 200900000 2023-24 2. 28 2.2 0. 08 3006 240480000 2024-25 2.3 2.2 0.1 3150 315000000 2025-26 2. 32 2. 21 0. 11 3305 363550000 2026-27 2. 33 2. 22 0. 11 3469...

Sector:

Transport & Infrastructure |

Power & Energy |

Industry and Commerce

Annexures

_{(PDF 1.12 MB)}

2019-20 2.21 2.17 0.04 2499 99960000 2020-21 2.23 2.2 0.03 2616 78480000 2021-22 2.25 2.2 0.05 2740 137000000 2022-23 2.27 2.2 0.07 2870 200900000 2023-24 2.28 2.2 0.08 3006 240480000 2024-25 2.3 2.2 0.1 3150 315000000 2025-26 2.32 2.21 0.11 3305 363550000 2026-27 2.33 2.22 0.11 3469 381590000...

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12 August 2014

Financial

Tamil Nadu

Report of 2014 – Report on State Finances Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Chapter 1 of Report of 2014 – Report on State Finances Government of Tamilnadu

_{(PDF 10.01 MB)}

was proposed to be introduced to form die Tamil Nadu Infrastructure Development Board for implementing new projects in line with the vision document 2023 which envisages substantial investment in key infrastructure projects. Accordingly, initial provision of 1,000 crore was made in the budget...

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17 November 2014

Compliance Financial Performance

Uttar Pradesh

Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of...

Sector:

Finance |

Transport & Infrastructure |

Industry and Commerce |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 3 - Audit of Transactions

_{(PDF 10.66 MB)}

Chapter ^ AUDIT OF TRANSACTIONS 3.1 Fraud and detection of fraud 3.2 Non-compliance with rules and regulations 3.3 Audit against propriety and cases of expenditure without adequate justification 3.4 Failure of oversight/governance 3 Chapter AUDIT OF ...

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15 May 2013

Performance

Tamil Nadu

Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings of Government of Tamilnadu

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by die CAG. These accounts are also subject to supplementary audit conducted by the ...

Chapter 2 - Sales Tax/Value added Tax

_{(PDF 15.37 MB)}

CHAPTER - II 2.1 Performance Audit of Tamil Nadu Industrial Development Corporation Limited Executive Summary Since 1965, TIDCO is engaged in promotion of large and Investments in assisted units medium scale industries in the State of Tamil Nadu....

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