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Audit Reports

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Page 5 of 36, showing 10 records out of 353 total

27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2016

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of PRIs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

Sector:
Social Infrastructure
Chapter 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting
(PDF 0.38 MB)

Chapter 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting 1.1 Introduction The Seventy Third Constitutional Amendme nt Act (1992) paved the way for decentralisation of powers and devolution of more functions and...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report No.2 of 2015 - Panchayati Raj Institutions and Urban Local Bodies Government of Uttar Pradesh

This Report for the year ended March 2015 has been prepared for submission to the Governor of Uttar Pradesh. The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the...

Chapter 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions
(PDF 0.36 MB)

1 CHAPTER 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions An Overview of the Functioning of Panchayati Raj Institutions in the State 1.1 Introduction Government of India...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2014 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2014

The report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of notification dated 30 March 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with...

Sector:
Social Infrastructure
Chapter 1 An Overview of Accounts and Finances
(PDF 0.41 MB)

AN OVERVIEW OF ACCOUNTS AND FINANCES OF PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction Government of India (GoI) enacted the 73 rd Constitutional Amendment Act in 1992 (Act) which envisaged decentralisation of power s to the rural self - governing...

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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

The report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of notification dated 30 March 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with...

Sector:
Social Infrastructure
Chapter 3 An Overview of Accounts and Finances of Panchayati Raj Institutions
(PDF 0.36 MB)

CHAPTER 3 AN OVERVIEW OF ACCOUNTS AND FINANCES OF PANCHAYATI RAJ INSTITUTIONS 3.1 Introduction Government of India (GoI) enacted the Seventy third Constitutional Amendment Act in 1992 (Act) to empower the local self -governing institutions viz ....

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

It was observed that during 2016 -17 , only ` 132.06 crore spent against allocation of ` 830.90 crore under IAY. The Department intimated (August 2017) that less expenditure was incurred due to implement ation of Pradhan Mantri Awaas Yojana instead of IAY . (iii) Secondary Education Department...

Sector:
Finance
Appendices
(PDF 2.04 MB)

CEO , ZP (RDC) , Jaipur Chief Minister Below Poverty Line 2 2. CEO , ZP (RDC) , Ajmer MBAY 3 3 CEO , ZP (RDC) , Jodhpur IAY 2 4. CEO , ZP ( RDC) , Bikaner BADP 5 CDP 5 DDP 8 SGSY 2 IAY 3 5. ACEO , ZP (PR) , Bikaner TSC 3 6 CEO , ZP (RDC) , Sikar SGSY 2 MDM 3 DDP 7 CDP 6 7 ACEO , ZP (PR) ,...

Chapter 1 Finances of the State Government
(PDF 1.39 MB)

It was observed that during 2016-17, only ` 132.06 crore spent against allocation of ` 830.90 crore under IAY. The Department intimated (August 2017) that less expenditure was incurred due to implementation of Pradhan Mantri Awaas Yojana instead of IAY. (iii) Secondary Education Department...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.81 MB)

Report on State Finances 61 Report on State Finances for the year ended 31 March 2017 or the year ended for the yea Chapter II Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts are accounts of the expenditure,...

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14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

Marketing Co - operatives 1.00 1.00 4 Rural Development Saansad Adarsh Gram Yo jana 2.00 2.00 5 Renewable Energy Shikshadeep Scheme/Solar System for IAY Households for SC Families 1.50 1.50 6 Industries Reimbursement of One Time Rebate @ 10% given by Handloom Agencies on the Sale of Handloom...

Sector:
Finance
Chapter 2 Appendices
(PDF 1.18 MB)

Marketing Co -operatives 1.00 1.00 4 Rural Development Saansad Adarsh Gram Yo jana 2.00 2.00 5 Renewable Energy Shikshadeep Scheme/Solar System for IAY Households for SC Families 1.50 1.50 6 Industries Reimbursement of One Time Rebate @ 10% given by Handloom Agencies on the Sale of Handloom...

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07 March 2018
Compliance Performance
West Bengal
Report No.3 of 2017 - General and Social Sector Government of West Bengal

scheme guidelines (May 2014) mentioned recasting of the scheme on Indira Awas Yojana (IAY) pattern, Audit compared the selection process with that of IAY. IAY guidelines mandated preparation of a five year priority list and an annual list through a participatory process using the Socio-Economic...

Sector:
General Sector Ministries and Constitutional Bodies
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07 March 2018
Financial
West Bengal
Report No.4 of 2016 - State Finances Government of West Bengal

Receipts under major schemes such as MGNREGA, IAY, PMGSY, MDM and Provident Fund for Employees of non-Govt. grants-in-aid to (sponsored) Secondary Schools, etc. booked under “800-Other Receipts” were not depicted distinctly. High incidence of transactions under minor head ‘800’ is...

Sector:
Finance
Chapter 3 Financial Reporting Report No.4 of 2016 - State Finances Government of West Bengal
(PDF 0.53 MB)

Receipts under major schemes such as MGNREGA, IAY, PMGSY, MDM and Provident Fund for Employees of non-Govt. grants-in-aid to (sponsored) Secondary Schools, etc. booked under “800-Other Receipts” were not depicted distinctly. High incidence of transactions under minor head ‘800’ is...

List of Abbreviations used of Report No.4 of 2016 - State Finances Government of West Bengal
(PDF 0.59 MB)

GSDP Gross State Domestic Product GTA Gorkha Territorial Administration H&FWD Health and Family Welfare Department HPL Haldia Petrochemicals Limited IAY Indira Awas Yojana ICDS Integrated Child Development Services IFMS Integrated Financial Management System IGAS Indian Government Accounting...

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19 December 2017
Compliance
Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

During financial year 2015-16, expenditure of ` 10,110.23 crore was incurred by the Ministry on the IAY scheme and categorised as grant s for creation of capital assets. Under this scheme, the grants are r eleased by the Ministry to State Governments, which in turn releas e...

Sector:
Finance
Chapter 4 Analysis of components of receipts and expenditure
(PDF 0.17 MB)

During financial year 2015-16, expenditure of ` 10,110.23 crore was incurred by the Ministry on the IAY scheme and categorised as grant s for creation of capital assets. Under this scheme, the grants are r eleased by the Ministry to State Governments, which in turn releas e...

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19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

In 2016-17, actual expenditure on these flagship schemes was lower compared with the budgetary targets except in MGNREGS and IAY. Table 1.25: Plan Expenditure on Major Flagship Prog rammes (` `` ` in crore) MGNREGS SSA MDM NRHM IAY PMGSY Total 2012-13 BE 33000 24243 11643 22799 11075 24000...

Sector:
Finance
Chapter 1 Overview
(PDF 1.7 MB)

In 2016-17, actual expenditure on these flagship schemes was lower compared with the budgetary targets except in MGNREGS and IAY. Table 1.25: Plan Expenditure on Major Flagship Programmes (` in crore) MGNREGS SSA MDM NRHM IAY PMGSY Total 2012-13 BE 33000 24243 11643 22799 11075 24000 126760...

Download Full Report (PDF 3.49 MB)