Audit Reports

The Plan funds\ of R s 581.20 crore were not utilised by LSGIs mainly due to in adequate capacity and delays in plan formulations. Though LSGIs had created assets valued at R s 552.82 crore during the years 2002-03 and 2003-04 out of Plan fund, the deta ils of assets created were not availab le.............

r contains observations of Audit on the accounts and finances of the Zilla Pan chayats and Taluk Panchayats and the other chapter contains three per formance audit reviews and 13 paragraphs based on the audit of financial t ransactions of the Zilla Panchayats and Taluk Panchayats. A synopsis of............

enacted  (September  2005)  the  National  Rural  Employment  Guaran tee  Act,  2005.   Correspondingly,  the  State  Government  formulated  th e  Karnataka  Rural  Employment  Guarantee  Scheme.    The  objective  of  the  s cheme  was  to  give  effect  to ............

This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively The second chapter contains two Performance Audits, one...

(Paragraph 2.9.2) vii The PRIs are yet to adopt the revi sed accounting formats prescribed by CAG. (Paragraph 2.10.1) Utilisation Certificates for grants am ounting to Rs.58.33 crore were outstanding as of June 2008. (Paragraph 2.10.2) Director of Panchayats had not mainta ined............

There were 2407 PRIs and 89 ULBs in the State as on 31 March 2012. The Principal Secretary, Panchayat and Rural Development Department (PRDD) and the Principal Secretary, Urban Development Department (UDD) are the administrative heads of PRIs and...

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2013, this report provides an analytical review of the Annual Accounts of the State Government The financial performance of the State has been assessed which...

Statement showing excess payment to consultants on repetitive works 2.2.14 86 17. Statement showing dismantling of structures and expenditure incurred thereon 2.2.19 87 18. Statement showing deficienci es noticed in analysis of rates done by the EA 2.2.21 88-89 19. Statement showing rates............

89 damaged transformers by private repairers, only core assembly and tank of damaged transformers were to be given to private repairers after dismantling. All components recovered after dismantling of damaged transformers like Oil, High Voltage/Low Voltage (HV/LV) leg coils etc. were to be............