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Page 40 of 137, showing 10 records out of 1,363 total

29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

Further, GoUP order s (September 2013) to transfer 25 per cent of the additional stamp duty to a Dedicated Urban Transport F und contravenes the U .P. Urban Planning and Development Act which does not provide for any such apportionment. Recommendation: GoUP should ensure that the.........

Sector:
Finance
Appendix
(PDF 1.21 MB)

Rural. ( All India = 0.29 ) 0.36 b. Urban. ( All India = 0.38) 0.33 9 Gross State Domestic Product (GSDP) at current prices ` 12,75,141 crore 10 Per capita GSDP CAGR (200 7-08 to 201 6-17) Uttar Pradesh 12.40 General Category States 13.20 11 GSDP 7 CAGR (200 7-08 to 201 6-17) Uttar Pradesh 14.........

Chapter 3 Financial Reporting and Comments on Accounts
(PDF 1.83 MB)

the year ended 31 March 2017 38 3.3 Transf er of additional stamp duty to Development Authorities and Housing Development Councils The Uttar Pradesh Urban Planning and Development Act, 1973 provides for collection of additional stamp duty by the Stamps and Registration Department, which is.........

Chapter 1 Finances of the Government
(PDF 0.81 MB)

(` 5,289 crore) 9 Appropriation for reduction o r avoidance of debt (` 3,806 crore) 10 Sugar Industries (` 2,302 crore) 11 Water supply works in urban areas (` 64 crore), sewerage services ( ` 112 crore), assistance to local bodies and municipalities ( ` 145 crore) 1,65,561 1,92,483 2,26,197.........

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03 August 2018
Compliance Financial Performance
Goa
Report No.1 of 2018 - Audit Report for the Period Ended 31 March 2017 Government of Goa

of current schedule of rates 1.6 19 Avoidable extra liability 1.7 21 INDUSTRIES, TRADE AND COMMERCE DEPARTMENT Idle investment 1.8 22 DEPARTMENT OF URBAN DEVELOPMENT Wasteful expenditure 1.9 24 Undue favour to a Company 1.10 25 CHAPTER – II REVENUE SECTOR Revenue receipts 2.1 29 COMMERCIAL.........

Chapter 1 Social, General and Economic Sector (Non-PSUs)
(PDF 0.81 MB)

The work of “Water supply project for the Corporation of the City of Panaji” under JNNURM 33 was approved (January 2012) by the Ministry of Urban Development, Government of India and was administratively approved (February 2012) by Director of Municipal Administration for  71.22 crore..........

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03 August 2018
Performance
Goa
Report No.2 of 2018 - State Finances Government of Goa

Government Audit Report (State Finances) for the year ended 31 March 2017 7 art and culture ( 165 crore), water supply, sanitation, housing and urban development ( 97 crore) and health and family welfare ( 35 crore). Deficit/surplus Against the projected revenue surplus of 158.82 crore.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.49 MB)

Government Audit Report (State Finances) for the year ended 31 March 2017 7 art and culture ( 165 crore), water supply, sanitation, housing and urban development ( 97 crore) and health and family welfare ( 35 crore). Deficit/surplus Against the projected revenue surplus of 158.82 crore.........

Chapter 3 Financial Reporting
(PDF 0.23 MB)

of receipts of more than  50 crore classified under Minor Head - 800 were under MH 0070-Other Administrative Services (  108 crore) and MH 0217- Urban Development (  66 crore). Budgeting of large amounts under the omnibus Minor Head 800-Other Expenditure/Receipts affects the transparency in.........

Appendix
(PDF 0.31 MB)

Rural (All India = 0.29) 0.21 b. Urban (All India = 0.38) 0.41 9 Gross State Domestic Product (GSDP) 2016-17 at current price 64,544 crore 10 Per capita GSDP CAGR (2007-08 to 2016-17) Goa 13.19 per cent General Category States 13.20 per cent 11 GSDP CAGR (2007-08 to 2016-17) Goa 14.32 per cent.........

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20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

Appendix 1.4 Part-B Summarised financial position of the Government of Jharkhand as on 31 March 2017 68 Appendix 1.5 Part-A Details of functions of Urban Local Bodies (ULBs) as per the 74 th Constitutional Amendment Act (Schedule XII) 70 Appendix 1.5 Part B Details of functions of Panchayati Raj.........

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.63 MB)

Provision Expenditure State Plan 1 Major Roads 3,377.60 3,374.58 2 Minimum Need Programmes-Construction of Rural Roads 1,121.79 1,112.47 3 Major Urban Transport Project and Civic Infrastructure 734.10 734.91 4 Swarn Rekha Project 585.74 592.95 5 Sarva Siksha Abhiyan 579.36 579.36 6 Loan to.........

Appendix of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.64 MB)

Rural. ( All India = 0.29 ) 0.24 b. Urban. ( All India = 0.38) 0.36 8 Gross State Domestic Product (GSDP) at current pric es in 2015- 16 taking as base year 2011-12 ` 2,53,536 crore 9 Per capita GSDP CAGR (2007-08 to 2016-17) Jharkhand 11.5 per cent General Category States 13.2 per cent 10 GSDP.........

Chapter 3 Financial Reporting of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.19 MB)

A significant part of these UCs were outstand ing against six Departments, viz., Education Department (800 UCs ag gregating ` 10,850.96 crore), Urban Development Department (5,673 UCs agg regating ` 4,588.34 crore), Welfare Department (7,198 UCs aggregating ` 1,641.86 crore), Health Department.........

Index of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.11 MB)

Appendix 1.4 Part-B Summarised financial position of the Government of Jharkhand as on 31 March 2017 68 Appendix 1.5 Part-A Details of functions of Urban Local Bodies (ULBs) as per the 74 th Constitutional Amendment Act (Schedule XII) 70 Appendix 1.5 Part B Details of functions of Panchayati Raj.........

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20 July 2018
Compliance Performance
Jharkhand
Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

Commissioner of Commercial Taxes / Assistant Commissioner of Commercial Taxes, Adityapur, Bokaro, Chaibasa, Chir kunda, Deoghar, Dhanbad, Dhanbad Urban, Dumka, Giridih, Godda, Hazaribag, Ja mshedpur, Jamshedpur Urban, Jharia, Katras, Koderma, Pakur, Palamu, Ramgarh, Ra nchi East, Ranchi South,.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Taxes On Sales, Trade Etc. of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.24 MB)

Commissioner of Commercial Taxes / Assistant Commissioner of Commercial Taxes, Adityapur, Bokaro, Chaibasa, Chir kunda, Deoghar, Dhanbad, Dhanbad Urban, Dumka, Giridih, Godda, Hazaribag, Ja mshedpur, Jamshedpur Urban, Jharia, Katras, Koderma, Pakur, Palamu, Ramgarh, Ra nchi East, Ranchi South,.........

Chapter 5 Other Tax Receipts of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.11 MB)

Gola (Ramgarh), Hussainabad (Palamu), Jamua (Giridi h), Madhupur (Deoghar), Nagar Utari (Garhwa), Rajdhanwar (Giridih), Rajmahal (Sah ibganj), Ranchi Urban Area -02 Doranda Sector, Ranchi Urban Area – 03 Kanke Sector and Ranchi Rural Area. 3 Offices of District Sub Registrar/ Sub-Registrar,.........

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07 August 2018
Performance
Report No.15 of 2018 - Performance Audit on National Rural Drinking Water Programme in Ministry of Drinking Water and Sanitation

and Sanitation Management Organisation (WASM O) released ` 57.10 crore to GWSSB for undertaking water supply project s in seven villages of Rajkot Urban Development Authority area in March 2011 stat ing that it had never executed such a large scale project earlier. GWSSB, which wa s also.........

Chapter 3 Fund Management
(PDF 0.75 MB)

and Sanitation Management Organisation (WASM O) released ` 57.10 crore to GWSSB for undertaking water supply project s in seven villages of Rajkot Urban Development Authority area in March 2011 stat ing that it had never executed such a large scale project earlier. GWSSB, which wa s also.........

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07 August 2018
Performance
Report No.12 of 2018 - Performance Audit on Post Matric Scholarships to the Students belonging to Scheduled Castes for studies in India in Ministry of Social Justice and Empowerment

In Karnataka, an amount of ` 0.34 crore was diverted by two 12 Taluk Social Welfare Offices of Bengaluru Urban Di strict from scheme funds for the purchase of stationary, comput ers, computer peripherals etc. in four years during 2013-17. Both the items of ex penditure are not part of the.........

Part 2 Implementation of the Scheme
(PDF 0.52 MB)

In Karnataka, an amount of ` 0.34 crore was diverted by two 12 Taluk Social Welfare Offices of Bengaluru Urban Di strict from scheme funds for the purchase of stationary, comput ers, computer peripherals etc. in four years during 2013-17. Both the items of ex penditure are not part of the.........

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07 August 2018
Compliance
Report No.18 of 2018 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government (Commercial)

No. Name of the CPSE 1. GAIL India Limited 2. Hindustan Aeronautics Limited 3. Hindustan Copper Limited 4. Housing & Urban Development Corporation Limited 5. Indian Oil Corporation Limited 6. Mahanadi Coalfields Limited 7. New India Assurance Company Limited 8. NHPC Limited 9. Northern.........

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20 July 2018
Compliance
Maharashtra
Report of 2017 - Annual Technical Inspection on Local Bodies, Government of Maharashtra

6 Financial Reporting Issues 1.11 7 SECTION B CHAPTER II AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES Introduction 2.1 19 Organisational Setup of ULBs2.2 19 Functioning of ULBs2.3 20 Formation of various Committees2.4 21 Audit.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 0.63 MB)

resulted in Blocking up of ` 131.28 crore 3.17 Unfruitful Expenditure of ` 79.74 crore on Underground Sewerage Scheme CHAPTER III COMPLIANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 3.1Construction, Improvement and Maintenance of roads in Municipal Corporation of Greater Mumbai 3.1.1 Introduction The.........

Chapter 2 An Overview of The Functioning, Accountability Mechanism And Financial Reporting Issues Of Urban Local Bodies
(PDF 0.19 MB)

CHAPTER-II AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES SECTION B CHAPTER- II An Overview of the Functioning, Accountability Mechanism and Financial R eporting Issues of Urban Local.........

Appendices
(PDF 0.3 MB)

Appendix-2.I (Reference: Paragraph 2.2 .1;Page 19) Organisational Structure Principal Secretary, Urban Development Department Regional Directorate of Municipal Administration Municipal Corporation Elected Members Executive Directorate of Municipal Administration State Level District Colle ctor.........

Chapter 1 An Overview of The Functioning, Accountability Mechanism and Financial Reporting Issues Of panchayati Raj Institutions
(PDF 0.34 MB)

as Nirmal Bharat Abhiyaan, Sour Urja Pathdive Karyakram, Scheduled Caste and Navboudhwasti Development Scheme, 20 per cent Zilla Parishad Cess fund, urban facilities, Dalit wasti sudhar yojana etc 22 Information in respect of One GP-Asangaon, PS, Shahapur, ZP, Thane was not available Chapter I -.........

Overview
(PDF 0.1 MB)

Section B comprises t wo chapters containing observations on the functioning of Urban Local Bodies (ULBs), and 17 compliance audit paragraphs. A summary of major audit findings is presented in this overview. 1. Functioning of Panchayati Raj Institutions A review of finances of PRIs.........

Glossary
(PDF 0.06 MB)

National Municipal Accounts Manual NP Nagar Panch ayat PAC Public Accounts Committee SFC State Finance Commission UC Utilisation Certificate ULBs Urban Local Bodies Acronyms and Abbreviations in respect of Paragraph Number 3 .1 Acronyms Extended form BBD Benkelman Beam Deflection BoQ Bill of.........

Index
(PDF 0.04 MB)

6 Financial Reporting Issues 1.11 7 SECTION B CHAPTER II AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES Introduction 2.1 19 Organisational Setup of ULBs2.2 19 Functioning of ULBs2.3 20 Formation of various Committees2.4 21 Audit.........

Preface
(PDF 0.05 MB)

Th is Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodie sin the State including the Departments concerned conducted under provisions of the Comptroller and Auditor General of India (Duties, Power and Conditions of Service) Act, 1971.........

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

TNSRLM was implemented in 265 Blocks in 31 districts of the State except Chennai (which is an urban district); this includes 16 Blocks in 99 Self Help Group is a voluntary as s ociation of poor women formed into a group of 10 to 12 women. Chapter-III Compliance Audit Observations 93 four 100.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations
(PDF 0.78 MB)

TNSRLM was implemented in 265 Blocks in 31 districts of the State except Chennai (which is an urban district); this includes 16 Blocks in 99 Self Help Group is a voluntary as s ociation of poor women formed into a group of 10 to 12 women. Chapter-III Compliance Audit Observations 93 four 100.........

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