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25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The performance audit on “the Efficacy of Implementation of Seventy-fourth...

Sector:
Local Bodies
(PDF 0.19 MB)

CHAPTER IV Empowerment of Urban Local Bodies and their functioning The Constitution (Seventy-fourth) Amendment Act, 1992 (CAA) enjoined upon the State Government to enact laws to endow th e municipalities with powers and authority to enable them to...

(PDF 0.13 MB)

CHAPTER V Financial resources of Urban Local Bodies 5.1 Financial resources of Urban Local Bodies The most important factor for effective performance of the devolved functions is the availability of adequate finances with ULBs. The funds of ULBs can ...

(PDF 0.58 MB)

CHAPTER - I INTRODUCTION 1.1 Seventy-fourth Constitutional Amendment The Constitution (Seventy-fourth) Amendment Act, 1992 (CAA) which came into effect from 1 June 1993, introduced Part IXA ( the Municipalities). The Act provided constitutional...

(PDF 0.08 MB)

CHAPTER VI Human Resources in Urban Local Bodies As per Article 243W of the Constitution of India, the Municipalities were empowered to function as institutions of self-gover nment. The broad framework of functions carried out by ULBs is depic ted...

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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

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Implementation of...

Sector:
Local Bodies
(PDF 0.25 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAY ATI RAJ INSTITUTIONS (PRIs) Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73 rd Constitutional...

(PDF 0.29 MB)

79 CHAPTER-IV AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local B odies(ULBs) in the State 4.1 Introduction Consequent upon the 74 th...

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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

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Utilisation of...

Sector:
Local Bodies
(PDF 0.26 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS (PRIs) Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73 rd Constitutional...

(PDF 1.74 MB)

2\b CHAPTER-II PERFORMANCE AUDIT ON UTILISATION OF THIRTEENTH FINANCE COMMISSION GRANTS BY LOCAL BODIES The Performance Audit of ‘Utilisation of Thirteenth Finance Commission (TFC) Grants by Local Bodies in Sikkim’ was conducted during Jul...

(PDF 0.97 MB)

8\b Appendix - 1.1 Statement showing vital statistics of Rural Sikkim (Reference: Paragraph- 1.1: Introduction; Page: 1) Indicator Unit State value National value Area Sq.km. 7,096 32,87,263 Rural area Per cent 99.46 72.20 District Numbers 4 640...

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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

This report contains three Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Compliance Audit Paragraphs related to PRIs. ...

Sector:
Local Bodies
(PDF 0.56 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECH ANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS (PRIs) An Overview of the Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73...

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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

This report contains four Chapters. Chapter I has two sections, Section A gives an overview of the Panchayat Raj Institutions in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II and IV contain Compliance...

Sector:
Local Bodies

CHAPTER-I AN OVERVIEW OF PANCHAYAT RAJ INSTITUTIONS 1 CHAPTER-I SECTION ‘A’ AN OVERVIEW OF PANCHAYAT RAJ INSTITUTIONS 1.1 Introduction The 73 rd Constitutional Amendment gave constitutional status to Panchayat Raj Institutions (PRIs) and...

APPENDICES 37 Appendix - 1.1 Statement showing important statistics of the State (Reference: Paragraph- 1.2: State Profile; Page: 1) Indicator Unit State value National value Area Sq.km. 7,096 32,87,263 Rural area Per cent 88.90 72.20 District...

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13 August 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh: Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019

This Report for the years ended 31st March 2018 and 31st March 2019 has been prepared for submission to the Government of Himachal Pradesh in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions and Urban Local...

Sector:
Local Bodies

CHAPTER-2 RESULTS OF AUDIT OF PANCHAYATI RAJ INSTITUTIONS 11 | P a g e CHAPTER-2 RESULTS OF AUDIT OF PANCHAYATI RAJ INSTITUTIONS The deficiencies noticed during audit of Panchayati Raj Institutions conducted in 2017-18 and 2018-19 are discussed in...

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13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

This Report on the finances of the Government of Himachal Pradesh presents an assessment of the financial performance of the State during the year 2020-21 vis-à-vis the Budget Estimates and targets prescribed under the Fiscal Responsibility...

Sector:
Finance
(PDF 0.53 MB)

APPENDICES 133 APPENDICES Appendix-1 (Reference: Paragraph 1.1) State Profile Sr. No. Particulars Figures 1. Area 55,673 sq km 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2021 (Projected) 0.74 crore 3. (a)...

(PDF 0.23 MB)

CHAPTER-I OVERVIEW 1 CHAPTER – I OVERVIEW 1.1 Profile of State The State of Himachal Pradesh is located in the Himalayan region of the northern part of India. The altitude of the different areas of th e State varies from 350 to 6,975 meters above...

CHAPTER-II FINANCES OF THE STATE 17 CHAPTER – II FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relativ e to the previous year. It discusses ...

CHAPTER-V STATE PUBLIC SECTOR ENTERPRISES 111 CHAPTER-V STATE PUBLIC SECTOR ENTERPRISES This chapter discusses the financial performance of Government Companies (GCs), Government Controlled Other Companies (GCOCs) and S tatutory Corporations (SCs)...

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10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

  The Standalone Performance Report on Functioning of Haryana Power Generation Corporation Limited for the year ended 31 March 2021 comprises seven chapters. Chapter 1 of the Report gives the information of the Company in respect of its total...

Sector:
Power & Energy
(PDF 0.17 MB)

Chapter 2 Operation and maintenance of Generating Plants 9 Chapter 2 Operation and maintenance of Generating Plants 2.1 Generation of Power The performance of the plants was evaluated on vari ous operational parameters of Generation - Plant Load...

(PDF 0.09 MB)

Chapter 4 Financial Management 43 Chapter 4 Financial Management Efficient fund management is the need of the hour in any organisation. This also serves as a tool for decision making, optimum utilisation of available resources at favourable terms at ...

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04 August 2022
Financial
Jharkhand
Report No. 2 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

The Report of the Comptroller and Auditor General of India on the accounts of the State Finances of the Government of Jharkhand for the year ended 31 March 2021, prepared under Article 151 of the Constitution of India, was submitted to the Governor...

Sector:
Finance
(PDF 0.33 MB)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agjh.cag.gov.in State Finance s Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 Government of Jharkhand Report No. 2 for the year 2022 State ...

(PDF 0.85 MB)

CHAPTER 1 OVERVIEW 1.1 Profile of the State The State of Jharkhand was created in November 2000 by dividing the State of Bihar . It has an area of 79,714 sq. km. It is the 16 th largest State of the country in terms of geographical area, of which,...

(PDF 1.23 MB)

CHAPTER 2 FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relative to the previous year. It discusses the overall trends during the five -year...

(PDF 0.47 MB)

CHAPTER 4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES This Chapter provides an overview on the quality of accounts and compliance of the State Government in its financial reporting practices, with prescribed financial rules, procedures and ...

(PDF 1.36 MB)

Appendix 1.1 Part A (R eference: Paragraph - 1.1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. 2011 3.33 crore b. 2021 3.85 crore 3 A Density of Population 1 (As per 2011 Census) (All I ndia ...

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08 August 2022
Performance
Haryana
Report No. 4 of the year 2022 on Performance Audit on Functioning of Transport Department (Government Of Haryana)

Transport Department ensures compliance with the provisions of the Central Motor Vehicles Act, 1988 (MV Act), Central Motor Vehicles Rules (CMVR) 1989, the Haryana Motor Vehicles Act, 2016 and Haryana Motor Vehicles Rules 2016. Transport Department, ...

Sector:
Transport & Infrastructure
(PDF 0.13 MB)

33 Chapter 3 Levy, assessment, collection and remittance of Government revenues 3.1 Fund Management 3.1.1 Trend of revenue and expenditure The revised budget estimates and the actual receipts of the regulatory wing of the Transport Department during ...

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