MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 37 of 232, showing 10 records out of 2,315 total

28 June 2022
Performance
Kerala
Report No. 3 of 2022 - Efficacy of Implementation of the 74th Constitution Amendment Act

This Report on 'Efficacy of Implementation of the 74th Constitution Amendment Act' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Empowerment through Institutional Mechanism, Chapter III deals with...

4.1.2 Expenditure of Urban Local Bodies The expenditure of ULBs can be categorised into five, viz., Human Resource expenses , General expenses , Operations and Maintenance, Interest and Finance charges and Programme expenses. The details of expenditure incurred by 93 ULBs in the State as......

(PDF 0.73 MB)

No. Functions as per 74 th CAA Functions as included in KM Act Mandatory (A), General (B), Sector wise / transferred (C) Remarks on r ole of ULBs in execution of the function 1. Urban planning including town planning. Preparation of detailed town planning and Action plan for implementation......

matters in the Twelfth Schedule of the Constitution ha ve been transferred, there was no documented mapping correlating the items listed under General, Mandatory and Sector -wise functions in the First Schedule of KM Act , with the Twelfth Schedule of the Constitution.  The entity in......

carried out by various wings in the ULBs is depicted in Table 5.1 : Table 5.1: F unctions entrusted to various wings in ULBs Wings Functions General Administration Council, General establishment, mail distribution and despatch, Typing and Legal matters . Revenue Tax Assessment and......

(PDF 0.28 MB)

v PREFACE This Rep ort of the Comptroller and Auditor General of India for the year ended 31 March 20 21 has been prepared for submission to the Governor of the State of Kerala under Article 151(2) of......

(PDF 0.32 MB)

enumerated in the Twelfth Schedule of the Constitution ha ve been transferred, there was no documented mapping correlating the items listed under General, Mandatory and Sector -wise functions in the First Schedule of KM Act with the Twelfth Schedule of the Constitution. Urban Local Bodie s ha......

Procedures and General Guidelines for project registration with KIIFB issued (February 2018) by Government stipulated that Detailed Project Reports (DPR) shall be prepared by the SPV for all projects identified for implementation by availing assistance (partly/fully) from KIIFB. The status of......

Download Full Report (PDF 24.1 MB)
17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021 GOVERNMENT OF UTTARAKHAND Report No. 1 of the year 2022 i TABLE OF CONTENTS Sl. No. Contents......

Sector:
Finance
Download Full Report (PDF 3.76 MB)
17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021 GOVERNMENT OF UTTARAKHAND Report No. 1 of the year 2022 i TABLE OF CONTENTS Sl. No. Contents......

Sector:
Finance
Download Full Report (PDF 3.76 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

Report of the Comptroller and Auditor General of India on R e venue Sector for the year ended 31 March 2019 G o vernment of Madhya Pradesh Report No. 2 of the year 2021 Paragraph......

Download Full Report (PDF 2.43 MB)
21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report of the Comptrol ler and Auditor General of India on Performa nce Audit of Setting up of new Indian Institutes of Technology (IITs) for the year ended March 2019 Union Government......

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.49 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2012

GOVERNMENT OF MAHARASHTRA Report No. 6 of 2013 The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances ofPanchayati Raj Institutions, three performance audits on...

Sector:
Local Bodies
Download Full Report (PDF 5.27 MB)
06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

Union Territory Finances Audit Report of the Comptroller and Auditor General of India for the period 31 October 2019 to 31 March 2020 Government of Union Territory of Jammu and Kashmir and Administration of Union......

Sector:
Finance
Download Full Report (PDF 1.78 MB)
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2018

The XI thFinance Commission (June 2000) recommended that the Comptroller and Auditor General of India (CAG) should be entrusted with the responsibility of Technical Guidance and Supervision (TGS) over the audit and accounts of the Panchayat Raj Inst itutions (PRIs) and the Urban Local Bodies......

Sector:
Local Bodies
Download Full Report (PDF 5.65 MB)
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2017

GOVERNMENT OF MAHARASHTRA Annual Technical Inspection Report This Report comprises three chapters under two sections. Section A includes a chapter containing observations on the functioning of Panchayati Raj Institutions (PRIs). Section B comprises...

Sector:
Local Bodies
Download Full Report (PDF 6.33 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
Download Full Report (PDF 14.97 MB)