MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 41 of 137, showing 10 records out of 1,363 total

12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

liability ( Roads and Bridges Department ) 81 2.9 Excess Payment ( Rural Management and Development Department ) 8 2 2.10 Avoidable cost escalation ( Urban Development and Housing Department ) 8 4 2.11 A voidable expenditure ( Urban Development and Housing Department ) 8 5 CHAPTER III: ECONOMIC.........

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.38 MB)
20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

1,473 4,845 2 65.57 9 Taxes on Profession, etc. 107 141 2.53 10 Industries, Energy and Labour Taxes and duties on Electricity 61 107 4.58 11 Urban Development Education Cess and Employment Guarantee Cess 146 224 118.95 12 Maharashtra Tax on Buildings (with larger Residential Premises) 97 133.........

Sector:
Finance
(PDF 0.34 MB)

A property card provides inform ation about the ownership of a property and history of holdings of a land located in urban area. Audit Report for the year ended 31 March 2017 on Revenue Sector 60 Audit findings Audit noticed a number of system and compliance def iciencies during the performance.........

Download Full Report (PDF 3.22 MB)
20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

The increase under Social Services was mainly under General Education ( ` 2,429 crore) and Water Supply, Sanitation, Housing and Urban Dev elopment ( ` 5,061 crore). The increase under Economic Services was mainly due to increase in Energy ( `  4,415 crore), Agriculture and Allied Activities.........

Sector:
Finance
(PDF 0.68 MB)

Value rate is from zero to one. Value closer to zero indicates inequality is less and vice versa) a Rural (All India = 0.29) 0.27 b Urban (All India = 0.38) 0.41 9 Gross State Domestic Product $ (GSDP) 2016-17 at current price 2267789 10 Per capita GSDP CAGR (2007-08 to 2016-17) Maharashtra 12.7.........

The increase under Social Services was mainly under General Education ( ` 2,429 crore) and Water Supply, Sanitation, Housing and Urban Dev elopment ( ` 5,061 crore). The increase under Economic Services was mainly due to increase in Energy ( ` 4,415 crore), Agriculture and Allied Activities (.........

Download Full Report (PDF 2.98 MB)
18 July 2018
Compliance
Pondicherry
Report No.2 of 2018 - Government of the Union Territory of Puducherry

AND SOCIAL SECTOR PERFORMANCE AUDIT TOWN AND COUNTRY PLANNING AND PUBLIC WORKS DEPARTMENTS Performance Audit of the Comprehensive Sewerage Scheme for urban areas of Puducherry under Jawaharlal Nehru National Urban Renewal Mission 2 .1 1 1 COMPLIANCE AUDIT OVERPAYMENT 2.2 2 6 ADI- DRAVIDAR WELFARE.........

Sector:
General Sector Ministries and Constitutional Bodies

CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit of the Comprehensive Sewerage Scheme for urban areas of Puducherry under Jawaharlal Nehru National Urban Renewal Mission and results of Compliance Audit of various Departments of the.........

Download Full Report (PDF 4.66 MB)
06 July 2018
Compliance Performance
Karnataka
Report No.2 of 2018 - General and Social Sector Government of Karnataka

8 Chapter -II : Performance Audit Department o f Home Modernisation of Police Force 2.1 11 Chapter -III : Information System s Audit Department of Urban Development ‘Sajala’ Revenue Billing & Collection System in Bangalore Water Supply and Sewerage Board 3.1 49 Chapter -IV : Compliance.........

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.97 MB)
18 July 2018
Compliance
Pondicherry
Report No.1 of 2018 - Union Territory Finances Government of the Union Territory of Puducherry

Similarly, less capital expenditure was also noticed in Health and Family Welfare, Water Supply, Sanitation, Housing and Urban Development, Social Security and Welfare etc., under Social Services and Agriculture and Allied activities, Dairy Development, Fisheries, Irrigation and Flood Control,.........

Sector:
Finance

Similarly, less capital expenditure was also noticed in Health and Family Welfare, Water Supply, Sanitation, Housing and Urban Development, Social Security and Welfare etc., under Social Services and Agriculture and Allied activities, Dairy Development, Fisheries, Irrigation and Flood Control,.........

(PDF 0.52 MB)

757.85 479.02 Health and Family Welfare 51.24 122.03 173.27 Nil State’s share of Union Taxes Nil 221.53 Water Supply, Sanitation, Housing and Urban Development 254.82 3,401.83 3,656.65 1,689.86 Grants-in-aid from GOI 1,736.37 3.49 Information and Broadcasting 1.84 1.93 3.27 807.04 Non-Plan.........

Download Full Report (PDF 2.83 MB)
09 July 2018
Compliance
Tamil Nadu
Report No.2 of 2018 - Revenue Sector Government of Tamil Nadu

Revenue Land reven ue 1,0 99 3,6 26 31 6.63 Urban land tax 130 282 20.54 3. Home (Transport) Taxes on vehicles 413 1,119 51.64 4. Home (Prohibition and Excise) State excise 223 374 30.06 5. Industries Mines and minerals 235 494 210.99 6. Energy Electricity tax 108 215 323.77 Total 5,692.........

Sector:
Finance
Download Full Report (PDF 2.96 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

Despite a mention of the same in the Forest Working Plan of the Division, no efforts were made to evict the encroach er . 2.8.5.1 Urbanisation in Elephant reserve In order to develop the hills into ecologically acceptable and environmentally desirable areas, GoTN constituted (April 199 0 ) Hill.........

Sector:
Finance
Download Full Report (PDF 3.28 MB)
23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

Out of the total population, 29.21 per cent people (8.34 lakh) live in urban areas and the remaining 70.79 per cent (20.22 lakh) in rural areas. The density of population is 128 persons per sq. km. The State’ s literacy rate has increased from 66.61 per cent (as per 2001 census) to 76.94 per.........

Sector:
Finance
(PDF 0.7 MB)

442.93 -Health and Family Welfare 268.91 156.31 425.22 1758.38 -Grants for State Plan Schemes 1858.43 111.28 -Water Supply, Sanitation, Housing and Urban Development 82.53 26.19 108.72 261.50 -Grants for Central and Centrally sponsored Plan Schemes 344.59 5.10 -Information and Broadcasting 4.55.........

Out of the total population, 29.21 per cent people (8.34 lakh) live in urban areas and the remaining 70.79 per cent (20.22 lakh) in rural areas. The density of population is 128 persons per sq. km. The State’ s literacy rate has increased from 66.61 per cent (as per 2001 census) to 76.94 per.........

Download Full Report (PDF 1.69 MB)
23 July 2018
Compliance Performance
Manipur
Report No.2 of 2018 - Social and General Sectors Government of Manipur

In the absen ce of coordinated efforts of trained and equipped teams of local community an d emergency logistic support, efforts towards rescue, relief and rehabil itation of the major earthquake of January 2016 was hampered. Capacity b uilding (training and equipment) of specialized force and.........

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 1.83 MB)

and Other Backward Classes 84.25 19.9 7 12 Consumer Affairs, Food and Public Distribution 58.91 23.85 13 Municipal Administration Housing and Urban Development 294.66 98.27 14 Community and Rural Development 1,117.48 781.68 Total 4,740.05 3,375.68 Source: Appropriation Accounts Besides,.........

Download Full Report (PDF 3.43 MB)