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Page 46 of 67, showing 10 records out of 662 total

Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2005-06 & 2006-07 Sikkim

The Act came into force w.e.f. 10 th August 1995. The first general election for the Zilla Panchayats and Gram Panchayats was held in 1997. Since then the general elections are being held every five years and the last general election was held in may 2002 excepting two peculiar panchayats in.........

Sector:
Local Bodies
Appendices of Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 0.1 MB)

Appendices Appendix : I (Ref: paragraph 1.15) Statement of Non maintenance of Records East District. Sl Name of the GP IR No/ Date Para No Subject No 1. Pemalakha Subaneydara. 35/05-06 06. Comments on non maintenance of Records. 2. Luing Perbing....

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14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2013 Government of Karnataka Report No.5 of the year 2014 Report of the Comptroller and.........

Chapter 2 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.78 MB)

2.1.6.6 Delay in certifying the accounts The Scheme accounts were to be approved by the General Body of the ZPs by 30 June of the ensuing financial year and the audited accounts submitted to the GOI before 30 September. It was observed that the Chartered Accountants (CAs) in six19 test-checked.........

Appendices of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.18 MB)

position of BBMP for the period 2008-12 (Reference: Paragraph 3.3.5.1/Page 105) A) Sources (' in crore) Particulars 2008-09 2009-10 2010-11 2011-12 General Fund 669.85 965.86 1,441.56 2,071.72 (Government fund) Enterprise Fund 2,500.19 2,506.26 2,509.16 2,546.08 (Market Fund) Fiduciary Fund.........

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Financial
Kerala
Report of 2003 - Financial Audit of Local Self Government Institutions of Government of Kerala

has recomm ended tha t Tech nical Guidance and Supervision over the accounts and audit of local bodies be entrusted\ to the Com ptroller and Auditor General of India (CAG) and the reports of the CAG \ on such audit b e placed bef ore a committee of the State Legislature cons tituted on the sam e.........

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Financial
Karnataka
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka

being pointed out in earlier Audit Reports, delays persisted in forwarding the annual accounts of the Zilla Panchay ats to the Principal Accountant General for audit. (Paragraph 1.4.1) While total receipts and expenditure in Panchayat R aj Institutions increased steadily during 2004$07, the.........

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Financial
Himachal Pradesh
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Himachal Pradesh

(Chapter 4) Results of Audit of Urban Local Bodies Municipal Corporation failed to levy general tax of ` 15.73 crore from the owners of the newly merged areas. Municipal Council, Una failed to receive developmental grant of ` 91 lakh from GOI due to delay in commencement of work. Municipal.........

Sector:
Social Welfare |
Social Infrastructure
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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

www.cag.gov.in  Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Andhra Pradesh Report No. 5 of 2015   Reference to Paragraph Page.........

Sector:
Local Bodies
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19 July 2013
Financial
Assam
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

and Urban Local Bodies FOR THE YEAR ENDED 31 MARCH 2012 In terms of the Technical Guidance and Supervision by the Comptroller and Auditor General of India GOVERNMENT OF ASSAM OFFICE OF THE ACCOUNTANT GENERAL (AUDIT) ASSAM, GUWAHATI ANNUAL TECHNICAL INSPECTION REPORT on Panchayati Raj.........

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Financial
Andhra Pradesh
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes three performance audits and nine audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the structure and finances of PRIs and ULBs and the results of...

Sector:
Local Bodies
Chapter 2 - Performance Audit
(PDF 1.33 MB)

Prepare District plan for the entire district in coordination with MPPs. • Generally supervise the activities of MPPs. Perform such of the powers and functions delegated by the Government. Publish statistical information on the activities of the local self Government. The powers of.........

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23 September 2014
Compliance Performance
Chhattisgarh
Report no 2 of 2014 -Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Chhattisgarh for the year ending 31 March 2013

Although training for the staff of DLFA had been conducted by the Accountant General, approval of Accountant General on audit plan was not obtained by the DLFA and sample Inspection Reports were not sent. The construction work of Haat Bazaar on which an expenditure of RS.30.28 lakh.........

Sector:
Local Bodies
Chapter 1 - Overview of Urban Local Bodies
(PDF 4.87 MB)

Development of special schemes for upliftment of urban poor and their supervision 4. Provision of housing facilities to urban poor 5. General Administration and Management of finances 1.3 Accounting arrangements Article 243X of the constitution envisages that State Legislature may, by law, vest.........

Chapter 5 - Audit of Transactions
(PDF 2.91 MB)

These are put to use by the GPs for the general welfare and benefit of the village. During scrutiny of records of test checked GPs of Korba and Mahasamund, it was observed that without ensuring firm demand in advance construction of assets such as nai-dhobi shops, commercial complex, kanji.........

Chapter 3 - Overview of Panchayati Raj Institutions
(PDF 4.93 MB)

At present, there are 18 ZPs, 146 JPs and 9734 GPs in the state. The last general election for the Gram Panchayats were held during 2009-10. Total population of the state is about 2.55 crore with 1.96 crore people residing in rural area constituting 77 percent of the total population as per.........

Chapter 2 - Audit of Transactions
(PDF 9.24 MB)

Under this scheme, residential dwellings including toilet along with necessary infrastructure and general facilities were to be provided to the eligible beneficiaries. Each dwelling unit was to have minimum area of 15 square meter and the maximum cost of each unit was fixed at 40,000..........

Preface
(PDF 0.42 MB)

in accordance with terms of notification dated 24 October 2011 issued by the Government of Chhattisgarh entrusting the Comptroller and Auditor General of India Technical Guidance and Supervision over the audit of Urban Local Bodies (ULBs) and Panchayati Raj Institutions (PRIs). This Report.........

Overview
(PDF 1.62 MB)

Although training for the staff of DLFA had been conducted by the Accountant General, approval of Accountant General on audit plan was not obtained by the DLFA and sample Inspection Reports were not sent. (Paragraphs 1.1 to 1.8) CHAPTER - II: AUDIT OF TRANSACTIONS The construction work of Haat.........

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26 March 2015
Compliance Performance
Uttar Pradesh
Report No. 3 of 2015 - Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the.........

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Infrastructure
Appendices
(PDF 21.69 MB)

Details showing categorisation of districts prone to flood (Reference: Paragraph no. 2.1.1; Page 8) Hyper Sensitive Districts Sensitive Districts Ambedkar Nagar, Azamgarh, Bahraich, Ballia, lstPreference: Balrampur, Barabanki, Basti, Budaun,...

Chapter 3 – Audit of Transactions
(PDF 20.81 MB)

AUDIT OF TRANSACTIONS • 3.1 Fraud and detection of fraud; • 3.2 Non-compliance with rules and regulations; • 3.3 Audit against propriety and cases of expenditure without adequate justification; and • 3.4 Failure of oversight and...

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