MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 34 of 137, showing 10 records out of 1,363 total

14 November 2019
Financial
Kerala
Report No.1 of 2019 - State Finance, Government of Kerala

Performance Grant of `222.49 14 Rural Local Bodies 15 Urban Local Bodies Chapter I – Finances of the State Government 17 crore for 2016 -17 due for release in October 2016 was released by GoI in January 2017 for ULBs ( `143.71 crore) and in March 2017 for RLBs ( `78. 78 crore). Further, as per.........

Sector:
Finance
(PDF 2.97 MB)

Life Expectancy at birth (All India Average = 68.3 years) 75.2 years 8. Gini Coefficient a. Rural (All India = 0. 29) 0.42 b. Urban (All India = 0.38 ) 0.50 9. Human Development Index 2007 -08 (All India = 0.467 ) 0.79 10. Gross State Domestic Product (GSDP) 2017 -18 at current prices.........

Performance Grant of `222.49 14 Rural Local Bodies 15 Urban Local Bodies Chapter I – Finances of the State Government 17 crore for 2016 -17 due for release in October 2016 was released by GoI in January 2017 for ULBs ( `143.71 crore) and in March 2017 for RLBs ( `78. 78 crore). Further, as per.........

Download Full Report (PDF 7.49 MB)
02 December 2019
Financial
Delhi
Report No.1 of 2019 - State Finance, Government of Delhi

11 – Urban Development and Public Works Department 2.5 32 Conclusion 2.6 33 ii Chapter – 3 FINANCIAL REPORTING Compliance to Accounting Standards 3.1 35 Delay in furnishing Utilisation Certificates 3.2 35 Non-submission/delay in submission of accounts 3.3 36 Personal Deposit Accounts.........

Sector:
Finance

1999 -2000 ( All India = 0.387) NA b. 2007 -2008 ( All India = 0.467) NA 9. Gini Coefficient******* a. Rural. ( All India = 0.29) 0.25 b. Urban. ( All India = 0.38) 0.35 10. Gross State Domestic Product (GSDP) 2017 -18 at current prices ` 6,86,017 crore 11. Per Capita GSDP******** CAGR.........

( ` 18,310.49 crore), miscellaneous loans ( ` 16,173.53 crore) , road transport ( ` 15,385.64 crore), power projects ( ` 11,556.31 crore) and urban development ( ` 1,591.1 6 crore) as detailed in Appendix 1.5. There were large outstanding loans against Delhi Jal Board, Delhi Transport.........

Download Full Report (PDF 4.58 MB)
21 November 2019
Financial
Mizoram
Report No.1 of 2019 - State Finances, Government of Mizoram

) 121.87 260.95 115.11 118.74 342.41 Panchayati Raj Institutions/ Urban Local Bodies 13.50 65.49 25.10 29.15 64.14 Autonomous District Councils 4 201.69 239.41 16.05 293.72 343.70 Other Institutions 5 657.31 1,065.96 1,181.98 1,003.70 928.36 Total 994.37 1,631.81 1,338.24 1,445.31 1,678.61.........

Sector:
Finance

2017-18 Educational Institutions (Aided Schools, Aided Colleges, Universities, etc.)121.87 260.95 115.11 118.74 342.41 Panchayati Raj Institutions/ Urban Local Bodies 13.50 65.49 25.10 29.15 64.14 Autonomous District Councils 4 201.69 239.41 16.05 293.72 343.70 Other Institutions 5 657.31.........

Download Full Report (PDF 5.12 MB)
21 November 2019
Compliance
Mizoram
Report of 2018 - Annual Technical Inspection Report of Rural Local Bodies and Urban Local Body Mizoram year ended March 2017

ATIR 2016-17 GOVERNMENT OF MIZORAMlR;eso t;rsANNUAL TECHNICAL INSPECTION REPORTONRURAL LOCAL BODIES AND URBAN LOCAL BODY FOR THE YEAR ENDED 31 MARCH 2017Government of MizoramOFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL, MIZORAM, AIZAWLIn terms of the.........

Sector:
Social Infrastructure

Chapter-III : An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Urban Local Body C CHAPTER-III An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues Urban Local Body Annual.........

The audit findings are featured in the Annual Technical Inspection Report (ATIR). The ATIR on Rural Local Bodies and Urban Local Body for the year 2015-16 was placed in the State Legislative Assembly on 16 November 2017. As per Paragraph 3.8.6 (b) of the recommendations of the Second.........

Chapter-IV : Compliance Audit Paragraphs of Urban Local Body E CHAPTER-IV Compliance Audit Paragraphs Urban Local Body (Aizawl Municipal Corporation) Annual Technical Inspection Report on RLBs.........

(PDF 0.05 MB)

Inspection Report presents the audit findings arising out of the audit of accounts of the Rural Local Bodies (RLBs – Village Councils) and Urban Local Body (ULB – Aizawl Municipal Corporation) in chapters as follows. CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM.........

Chapter-II : Compliance Audit of Rural Local Bodies A CHAPTER-II Compliance Audit Paragraphs Rural Local Bodies Annual Technical Inspection Report on RLBs & ULB for the year ended 31.........

(PDF 0.04 MB)

Village Councils 2.1 9 Recommendation 2.2 10 CHAPTER-III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODY Introduction 3.1 11 Organisational setup of Aizawl Municipal Corporation (AMC) 3.2 11 Functioning of AMC 3.3 12 Formation of.........

(PDF 0.06 MB)

of Society, including the handicapped and mentally retarded-- 10.Slum Improvement and Up-gradationSlum Improvement and Up-gradation August 2013-- 11. Urban Poverty Alleviation Urban Poverty Alleviation -- 12.Provision of urban amenities and facilities such as parks, gardens and.........

(PDF 0.04 MB)

been prepared for submission to the Government of Mizoram in terms of Annual Technical Guidance and Support to audit of Rural Local Bodies (RLBs) and Urban Local Body (ULB) under Section 20 (1) of Comptroller and Auditor General of India’s (C&AG’s) (Duties, Powers and Conditions of Service).........

Download Full Report (PDF 4.97 MB)
20 September 2018
Compliance Performance
Nagaland
Report no.2 of 2018 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.86 MB)
28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

Resources and Sports 38.89 36.17 6 Art and Culture 19.72 19.66 7 Health and Family Welfare 606.54 489.76 8 Water Supply & Sanitation 302.60 182.82 9 Urban Development 139.96 52.39 10 Municipal Affairs 63.17 18.47 11 Information and Public Relations 28.08 27.67 12 Labour 8.70 8.36 13 Employment.........

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
(PDF 0.65 MB)

Resources and Sports 38.89 36.17 6 Art and Culture 19.72 19.66 7 Health and Family Welfare 606.54 489.76 8 Water Supply & Sanitation 302.60 182.82 9 Urban Development 139.96 52.39 10 Municipal Affairs 63.17 18.47 11 Information and Public Relations 28.08 27.67 12 Labour 8.70 8.36 13 Employment.........

Rural tourism project gives an opportunity to the tourists to experience people, e vents, culture, cuisines and crafts that are not available in urban areas. The process of co mmunity participation in rural tourism assets bring about awareness of the benefit s of tourism for socio economic.........

Download Full Report (PDF 2.55 MB)
19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

Youth Resources and Sports 61.16 37.14 Art and Culture 18.51 17.61 Health and Family Welfare 521.09 418.09 Water Supply & Sanitation 216.89 164.46 Urban Development 247.40 84.00 Municipal Affairs 31.36 22.70 Information and Public Relations 24.25 22.94 Labour 15.10 11.15 Employment and Training.........

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
10 October 2019
Compliance Performance
Karnataka
Report No.1 of 2019 - Revenue Sector, Government of Karnataka

(Paragraph 2.6 ) Short -levy of tax on sale of liquor by 94 Bars and Restaurants situated in urban areas for the period from March 2014 to March 2016 amounted to ` 10.89 crore. (Paragraph 2.7 ) Tax of ` 6.42 crore declared in the returns by 152 assessees, was not paid. (Paragraph 2.8 ).........

Sector:
Taxes and Duties

38.57 Audit Report (Revenue Sector ) for the year ended 31 March 201 8 44 Table 3.10 Details pertaining to one illustrative case in Bengaluru Urban Name of the Apartment/locality Green age Year of Registration 2016 -17 GMV notified for the Apartment per sq.mtr. ` 38,800 Area (SBA) in.........

Audit checked the returns of all the 706 assessees (100 per cent ) (Bar and Restaurants situated in urban areas) in 26 LVOs in 13 13 Districts (out of 35 LVOs/VSOs in 13 Districts) between F ebruary 2017 and December 2017. In respect of 94 assessees out of the 706 checked (13.31 per cent of the.........

Download Full Report (PDF 20.55 MB)
20 September 2018
Financial
Nagaland
Report No.1 of 2018 - State Finance, Government of Nagaland

utilisation certificates 3.1 51 Non-submission/delay in submission of Accounts 3.2 52 Delay in submission of Accounts/Audit Reports of Autonomous Bodies 3.3 52 Departmental Commercial Undertakings 3.4 53 Balances lying unspent in Civil Deposits and bank accounts 3.5 54 End use of cess 3.6 55.........

Sector:
Finance
(PDF 0.55 MB)

457.04 Health and Family Welfare 345.19 137.22 48 2.41 2540.72 State's share of Union Taxes 3032.63 116.44 Water Supply, Sanitataion, Housing and Urban development 107.48 47.45 154.93 26.57 Information and Broadcasting 27.31 0.00 27. 31 3310.43 Non-Plan grants 3545.73 27.02 Welfare of.........

1 Chapter I Finances of the State Government Profile of Nagaland The State is located in North-Eastern region of Ind ia, is a Special Category State 1. It is the twenty fifth largest State in terms of geograph ical area (16,579 sq. km) as well as by ...

Download Full Report (PDF 2.6 MB)
28 March 2017
Financial
Nagaland
Report No. 2 of 2016 - State Finance, Government of Nagaland

shows that the ratios of Capital Expenditure to To tal Expenditure under Education, Sports, Art & Culture and Water Supply, Sanitation, Housing & Urban Development decreased by 0.47 per cent and 2.26 per cent respectively over the previous year . Moreover, it decreased under Health & Family.........

Sector:
Finance
(PDF 0.44 MB)

394.47 Health and Family Welfare 332.70 124.34 45 7.04 1062.68 State's share of Union Taxes 2540.72 127.95 Water Supply, Sanitation, Housing and Urban development 100.57 15.87 116.44 22.94 Information and Broadcasting 26.57 0.00 26.5 7 2068.04 Non-Plan grants 3310.43 25.44 Welfare of.........

shows that the ratios of Capital Expenditure to To tal Expenditure under Education, Sports, Art & Culture and Water Supply, Sanitation, Housing & Urban Development decreased by 0.47 per cent and 2.26 per cent respectively over the previous year . Moreover, it decreased under Health & Family.........

Download Full Report (PDF 4.65 MB)