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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2016

Annual Techn ic al Inspection Report on Urban Local Bodies for the year ended 31 March 201 6 Office of the Principal Accountant General (General & Social Sector Audit) Uttar Pradesh.........

Sector:
Social Infrastructure

The Seventy Fourth Constitutional Amendment Act, 1992 paved the way for decentralisation of powers and devolution of more functions and funds to Urban Local Bodies (ULBs) for enabling them to function as institutions of self-governance. Consequently, more diversified responsibilities were.........

(PDF 0.89 MB)

Appendix 1.1 Functions of Urban Local Bodies (Reference: Paragraph no . 1.3; page 2 ) (i) Urban planning including town planning. (ii) Regulation of land use and construction.........

CHAPTER 2 Performance Audit on “Municipal Solid Waste Management by Urban Local Bodies” Executive Summary Municipal Solid Waste (MSW) comprises residential and commercial wastes generated in a municipal area in.........

(PDF 0.19 MB)

v OVERVIEW This Report consists of three chapters relating to Urban Local Bodies. Chapter 1 provides an o verview of the Functioning, Accountability Mechanism and Financial Reporting . Chapter 2 comprises.........

(PDF 0.22 MB)

OVERVIEW - v CHAP TER 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting Introduction 1.1 1 Organisational set up of Urban Local Bodies (ULBs) 1.2 2 Functioning of ULBs 1.3 2 Formation of various Committees 1.4 3 Audit arrangement 1.5 3 Response to Audit.........

CHAPTER 3 Compliance Audit 3.1 Audit on “Management of own funds by Municipal Boards including collection of Revenue in Urban Local Bodies” 3.1.1 Introduction The Seventy fourth Constitution Amendment Act (1992) paved the way for devolution, by the State.........

(PDF 0.12 MB)

The Report contains significant results of the audit of the Urban Local Bodies in the State including the departments concerned. The issues noticed in the course of test audit for the period 2015 -16 as well as those issues which came to notice in earlier years, but could not be dealt wi thin.........

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2013 - Annual Technical Inspection on Urban Local Bodies And Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2013

ANNUAL TECHNICAL INSPECTION REPORT ON URBAN LOCAL BODIES AND PANCHAYATI RAJ INSTITUTIONS FOR THE YEAR ENDED 31 MARCH 2013 GOVERNMENT OF UTTAR PRADESH Table of Contents Particulars.........

Sector:
Social Infrastructure

CHAPTER 1 AN OVERVIEW OF ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 1.1 Introduction The Seventy Fourth Constitutional Amendment Act (1992) paved the way for decentralisation of powers and transfer.........

Chapter 2 Performance Audit 2.1 “Backward Regions Grant Fund” for Urban Local Bodies Executive Summary Introduction Government of India launched (February 2007) Backward Regions Grant Fund programme, a Centrally.........

(PDF 0.36 MB)

OVERVIEW This Report is prepared in two parts and consists of four chapters. Chapter 1 provides an Overview of Accounts and Finances of Urban Local Bodies (ULBs) . Chapter 2 includes two Performance Audit s on “Backward Regions Grant Fund” for Urban Local Bodies and.........

(PDF 0.18 MB)

i Table of Contents Particulars Reference to Paragraph No. Page No. PREFACE - v OVERVIEW - vii Chapter 1 An Overview of Accounts and Finances of Urban Local Bodies Introduction 1.1 1 State Profile 1.2 1 Organisational Structure of Urban Local Bodies 1.3 2 Maintenance of Accounts 1.4 2 Audit.........

Panchayats (ZP) regarding human and natural resources and to prepare integrated and comprehensive five year or annual development plan for rural and urban areas of the district on the subjects enshrined in Uttar Pradesh Kshetra Panchayat and Zila Panchayat Act, 1961 and Uttar Pradesh Nagar Palika.........

Further, the Thirteenth Finance Commission also recommended that the CAG be entrusted with TGS for all local bodies for all states, which would be a necessary consequence of the standardisation of accounting formats for all local bodies across the states. 4.1.2 Administrative Set-up.........

(PDF 0.27 MB)

by the Government Uttar Pradesh entrusting the Comptroller and Auditor General of India Technical Guidance and Supervision (TGS) over the audit of Urban Local Bodies (ULBs) and Panchayati Raj Institutions (PRIs). Chapter 1 and 3 of this Report contain observations arising from examination of.........

(PDF 0.96 MB)

9,525.06 1,642.88 3,465.96 5,108.84 Appendix 2.2.1 (Reference: Paragraph No 2.2.2 ; Page 61 ) Organogram of Allahabad Nagar Nigam Principal Secretary Urban Development Department Director Urban Local Bodies Allahabad Nagar Nigam Committees Viz Executive, Development & ward committees Corporation.........

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2011 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2011

submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General of India as entrusted by the State Government in October 2001 in terms of.........

Sector:
Social Infrastructure
(PDF 2.2 MB)

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07 March 2018
Financial
Rajasthan
Report No.7 of 2017 - State Finances Government of Rajasthan

the Constitution of India to PRIs 129 Appendix 1.12 Statement showing devolution of functions listed in XII Schedule of the Constitution of I ndia to Urban Local Bodies 130 Appendix 1.13 Statement showing the details of investment but accounts not submitted 131 Appendix 1.14 Statement showing the.........

Sector:
Finance

to BE mainly due to decline in expenditure under Capital Outlay on Roads and Bridges: ` 1,843 crore; Water Supply and Sanitation: ` 1,248 crore; Urban Development: ` 891 crore; Medical and Public Health: ` 747 crore; Public Works: ` 306 crore; Roads and Transport: ` 300 crore; Crop Husbandry:.........

(PDF 2.04 MB)

Rural (All India = 0.29) 0.23 b. Urban (All India = 0.38) 0.38 9 Gross State Domestic Product (GSDP) 2016 -17 at current price ` 7,49,692 crore 10 Per cap ita GSDP Compound Annual Growth Rate (CAGR) 2007 -08 to 2016 -17 Rajasthan 14.4 per cent General Category States 13.2 per cent 11 GSDP CAGR.........

2 (a) Director, Mines and Geology Department, Udaipur (` 693.98 crore), (b) Commissioner, TAD, Udaipur (` 260.61 crore), (c) Rajasthan Urban Infrastructure Finance and Development Corporation (RUFDCO), Jaipur (Sectt.) (` 362.69 crore), (d) Director & Pro. Dir. Urban Poverty Eradication.........

(PDF 0.17 MB)

the Constitution of India to PRIs 129 Appendix 1.12 Statement showing devolution of functions listed in XII Schedule of the Constitution of I ndia to Urban Local Bodies 130 Appendix 1.13 Statement showing the details of investment but accounts not submitted 131 Appendix 1.14 Statement showing the.........

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27 February 2018
Compliance Performance
Rajasthan
Report No.5 of 2017 - Economic Sector Government of Rajasthan

20 Department of Transport, Mines and Petroleum, Local Self Government, Food and Supply, Urban Development and Housing, Agriculture etc. 21 Food and Supply, Mines and Petroleum, Transport, Local Self Government, Urban Development and Housing . Chapter II: Performance Audit 21 research and.........

Sector:
Environment and Sustainable Development

20 Department of Transport, Mines and Petroleum, Local Self Government, Food and Supply, Urban Development and Housing, Agriculture etc. 21 Food and Supply, Mines and Petroleum, Transport, Local Self Government, Urban Development and Housing. Chapter II: Performance Audit 21 research and.........

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2010 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2010

submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General of India as entrusted by the State Government in October 2001 in terms of.........

Sector:
Social Infrastructure
(PDF 2.32 MB)

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(PDF 2.12 MB)

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(PDF 5.71 MB)

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2009 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2009

GOVERNMENT OF UTTAR PRADESH ANNUAL TECHNICAL INSPECTION REPORT ON URBAN LOCAL BODIES In terms of the Technical Guidance and Supervision by the Comptroller and Auditor General of India FOR THE YEAR ENDED 31 MARCH.........

Sector:
Social Infrastructure

GOVERNMENT OF UTTAR PRADESH ANNUAL TECHNICAL INSPECTION REPORT ON URBAN LOCAL BODIES In terms of the Technical Guidance and Supervision by the Comptroller and Auditor General of India FOR THE YEAR ENDED 31 MARCH.........

(PDF 0.69 MB)

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2008 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2008

submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General of India as envisaged by the Eleventh Finance Commission. This report has.........

Sector:
Social Infrastructure
(PDF 1.06 MB)

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2007 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2007

submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General of India as envisaged by the Eleventh Finance Commission. This report has two.........

Sector:
Social Infrastructure
(PDF 0.19 MB)

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2006 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2006

submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General of India as envisaged by the Eleventh Finance Commission. This report has.........

(PDF 0.56 MB)

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(PDF 0.11 MB)

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(PDF 0.72 MB)

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