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Page 50 of 127, showing 10 records out of 1,262 total

06 April 2018
Compliance Performance
Andhra Pradesh
Report No.5 of 2018 - General & Social Sector Government of Andhra Pradesh

This Report pertaining to the State of Andhra Pradesh for the year ended March 2017 has been prepared for submission to Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before legislature of the State. This...

Chapter 2 Performance Audits
(PDF 1.44 MB)

Chapter II Pages 9 - 63 Performance Audits Chapter II–Performance Audits Page 9 Panchayat Raj and Rural Development Department 2.1 National Rural Drinking Water Programme 2.1.1 Introduction National Rural Drinking Water Programme (NRDWP) 1 is a...

Chapter 3 Compliance Audit Observations
(PDF 1.46 MB)

Chapter III Pages 65 - 107 Compliance Audit Observations Chapter III – Compliance Audit Observations Page 65 Social Welfare Department 3.1 Implementation of Economic Support Schemes for Scheduled Castes 3.1.1 Introduction The Scheduled Castes...

Chapter 1 Overview
(PDF 0.22 MB)

Chapter I Pages 1 - 7 Overview Chapter I–Overview Page 1 1.1 About this Report This Report of the Comptroller and Auditor General (CAG) on General and Social Sectors of Government of Andhra Pradesh relates to matters arising from Performance...

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26 March 2018
Compliance Performance
Odisha
Local Bodies Report of Odisha (Report No. 1 of 2018)

35 Mundapada 36 Kantamal Manamunda 37 Kantamal 38 Narayanprasad 39 Bilaspur 40 Lambasary 41 Harabhanga Tileswar 42 Talagaon 43 Sankuloi 44 Sampoch 45 Sarsara 46 Koraput Kundara Kundra 47 Ghumar 48 Bagderi 49 Mosigam 50 Digapur Audit Report (Local Bodies) for the year ended March 2017 84 Sl. No.............

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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

of Banti to House of Ramesh doodhiya and house of Narendra to Devendra Sharma house NP Rabupura 2012 -13 8.16 Interlocking tiles/drain from Cinema to Sarswati school. Ghazipur NP Bahadurganj 2011 -12 2.49 Material of handpump NP Jangipur 2011 -12 3.33 Purchasing of sodium light with complete............

Appendices
(PDF 1.3 MB)

of Banti to House of Ramesh doodhiya and house of Narendra to Devendra Sharma house NP Rabupura 2012 -13 8.16 Interlocking tiles/drain from Cinema to Sarswati school. Ghazipur NP Bahadurganj 2011 -12 2.49 Material of handpump NP Jangipur 2011 -12 3.33 Purchasing of sodium light with complete............

Chapter 6 Audit of Transactions in Urban Local Bodies
(PDF 2.39 MB)

115 Chapter 6 Audit of Transactions in Urban Local Bodies 6.1 Unfruitful expenditure Hydraulic Tower Wagon System and Multipurpose Garbage Vehicle were purchased without assessment of requirement and were lying idle for more than three years, result ...

Overview
(PDF 0.24 MB)

OVERVIEW This Report is prepared in two parts and consists of six chapters. Part -A includes Chapter 1 to Chapter 3 for Panchay ati Raj Institutions and Part -B includes Chapter 4 to Chapter 6 for Urban Local Bodies. Chapter 1 provides An Overview...

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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

Zila Panchayat at district level , Kshetra Panchayat at block level and Gram Panchayat at village level. 16 Kaushambi - Muratganj, Sirathu, Sarsawan; Mirzapur - Halia, Patehra kala, Rajgarh; Varanasi - Baragaon, Cholapur and Sevapuri. Backward Regions Grant Fund (BRGF). Further, records of............

Sector:
Social Infrastructure
Chapter 4 Performance Audit and Compliance Audit
(PDF 2.65 MB)

Chapter 4 4.1 Performance Audit of Urban Local Bodies under Kanpur Commission irate /Mandal Executive summary Urban Local Bodies (ULBs) are administered under the Municipal Corporation Act, 1959 (MCA) & Municipalit ies Act, 1916 (MA) and are...

Chapter 2 Performance Audit, Long Paragraph and Compliance Audit
(PDF 0.89 MB)

Zila Panchayat at district level , Kshetra Panchayat at block level and Gram Panchayat at village level. 16 Kaushambi - Muratganj, Sirathu, Sarsawan; Mirzapur - Halia, Patehra kala, Rajgarh; Varanasi - Baragaon, Cholapur and Sevapuri. Backward Regions Grant Fund (BRGF). Further, records of............

Chapter 3 An Overview of Accounts and Finances of Urban Local Bodies
(PDF 0.37 MB)

59 CHAPTER 3 AN OVERVIEW OF ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 3.1 Introduction The 74 th Constitutional Amendment Act (1992) paved the way for decentralisation of powers and transfer and devolution of more functions and funds to Urban...

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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28 March 2018
Compliance
Gujarat
Report No.1 of 2018 - Economic Sector Government of Gujarat

In the Performance Audit of “Working of Fisheries Department” audit observed that the Department prepared a Five Year Plan (2012-17) with cumulative targets to be achieved, however, year-wise targets and matching financial outlays for various...

Chapter 2 Performance Audit
(PDF 0.26 MB)

11 CHAPTER II PERFORMANCE AUDIT AGRICULTURE , FARMERS WELFARE AND CO-OPERATION DEPARTMENT Working of Fisheries Department Executive summary Gujarat has a coast line of 1,600 kms. The area available for shing activities extends from Lakhpat in...

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06 March 2018
Compliance Performance
Rajasthan
Report No.6 of 2017 - Revenue Sector Government of Rajasthan

This Report contains Audit findings noticed during audit of Revenue Sector Departments of Government of Rajasthan during 2016-17. This Report is divided into seven chapters which contain compliance audit observations and one Performance Audit.

Sector:
Taxes and Duties |
Finance
Chapter 5 Stamp Duty And Registration Fee
(PDF 0.54 MB)

CHAPTER -V STAMP DUTY AND REGISTRATION FEE 63 CHAPTER -V: STAMP DUTY AND REGISTRATION FEE 5.1 Tax administration Receipts from Stamp Duty (SD) and Registration Fee (RF) in the State are regulated under the Indian Stamp Act, 1899, the Registration...

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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

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 ULBs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

Sector:
Social Infrastructure
Download Full Report (PDF 5.55 MB)
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 2 Performance Audit, Long Paragraph and Compliance Audit of Urban Local Bodies
(PDF 1.2 MB)

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 Sponsored Scheme (100 per cent )...

Overview
(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...

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

Based on the audited accounts of Government of Rajasthan for the year ended March 2017, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Finance
Executive Summary
(PDF 0.26 MB)

v Report on State Finances for the year ended 31 March 201 7 Executive Summary Background Based on the audited accounts of the Government of Rajasthan for the year ended March 201 7, this report provides an analytical review of the finances of the...

Appendices
(PDF 2.04 MB)

Appendices 109 Report on State Finances for the year ended 31 March 2017 Appendix 1.1 (Refer Profile of Rajasthan ; page 1) State Profile A. General Data S. No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crore...

Index
(PDF 0.17 MB)

Report on State Finances for the year ended 31 March 2017 i Contents Preface Executive Summary iii v Chapter I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction 2 1.2 Summary of Fiscal Operations in 201 6-17 2 1.3 Resources of the State 13 1.4...

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