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19 July 2017
Financial
Tamil Nadu
Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

Revenue Land reven ue 1,047 3,36 8 319.52 Urban land tax 158 328 19.61 Taxes on agricultural income 61 134 80.99 3. Home (Transport) Taxes on vehicles 401 1,084 57.77 4. Home (Prohibition and Excise) State excise 237 386 82.10 5. Industries Mines and minerals 245 523 207.61 6. Energy Electricity.........

Sector:
Finance

3.3.10 Excess allocation of transfer duty surcharge As per Section 175 of the Tamil Nadu Panchayat Act, 1994 and Section 94 of the Tamil Nadu Urban Local Bodies Act, 1998, a duty, in the form of surcharge, shall be levied and c ollected on the instruments of sale, exchange, gift, mortgage with.........

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24 July 2017
Compliance Performance
Madhya Pradesh
Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh

Avoidable liability of interest and penalty 2.2.1 23 Deposit of interest to Government Account 2.2.2 24 Suspected embezzlement 2.2.3 25 PART – B: URBAN LOCAL BODIES Chapter III: An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of the Urban Local Bodies.........

Sector:
General Sector Ministries and Constitutional Bodies |
Local Bodies

Chapter III: An overview of the functioning, accoun tability mechanism and financial reporting issues of Urban Local Bodies An overview of the functioning of the Urban Local B odies (ULBs) in the State 3.1 Introduction Constitution (Seventy-fourth.........

on Local Bodies for the year ended 31 March 2016 88 Appendix–3.1 (Reference: Paragraph 3.3, page 28) Statement showing devolution of functions to Urban Local Bodies Sl. No. Name of functions 1 Urban Planning including Town Planning 2 Regulation of land-use and construction of buildings 3.........

Chapter IV: Performance Audit Urban Development and Housing Department 4.1. Management of own fund by Municipal Corporatio ns and Municipal Councils including collection of.........

Chapter V: Compliance Audit URBAN DEVELOPMENT AND HOUSING DEPARTMENT 5.1 Setting up and management of Fire Services by Urban Local Bodies 5.1.1 Introduction The Fire Services.........

Avoidable liability of interest and penalty 2.2.1 23 Deposit of interest to Government Account 2.2.2 24 Suspected embezzlement 2.2.3 25 PART – B: URBAN LOCAL BODIES Chapter III: An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of the Urban Local Bodies.........

Chapters provide an overview of the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The fourth Chapter contains one Performance Audit report on ULBs. The second and fifth Chapters contain.........

The Report contains significant results of the audi t of Panchayati Raj Institutions and Urban Local Bodies in the State in cluding 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 earlie r.........

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27 July 2017
Performance
Uttar Pradesh
Report No.4 of 2017 - Contract Management in Road Works,Government of Uttar Pradesh

01 to 71 (180) 10-Jan -14 10220 28-Jan -14 10220 3 5 PD, Jhansi 2015 -16 Widening and strengthening work (ODR) of partial portion of main Urban Marg Shivpuri Byepass to Divisional Commandant Homeguard office via Badhwa Petrol Pump in Jhansi 25-Aug -15 1879.54 16-Sep -15 1879.54 3 6 PD, Sambhal.........

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19 July 2017
Compliance Performance
Tamil Nadu
Report No.8 of 2016 - Local Bodies, Government of Tamil Nadu

of bus stand resulted in idle investment 2.2.1 14 Audit Report (Local Bodies) for the year ended 31 March 2016 ii Paragraph Page PART B - URBAN LOCAL BODIES CHAPTER III - AN OVERVIEW OF THE FUNCTIONING, ACCOU NTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES.........

CHAPTER V COMPLIANCE AUDIT ( URBAN LOCAL BODIES) 43 CHAPTER V COMPLIANCE AUDIT Compliance Audit on Management of Municipal Funds including collection of revenue by.........

CHAPTER IV PERFORMANCE AUDIT ( URBAN LOCAL BODIES) 25 CHAPTER IV PERFORMANCE AUDIT This Chapter contains findings of Performance Audit of Chennai Mega City Development Mission..........

PART - B URBAN LOCAL BODIES CHAPTER III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES 17.........

It consolidates the plans prepared by Rur al Local Bodies and Urban Local Bodies for preparation of consolidated district plan, which Panchayat Union Council - Chairman (Elected Representative) Principal Secretary, Rural Development and Panchayat Raj Department Commissioner/Director of Rural.........

IEC Information, Education and Communication IRC Indian Roads Congress ISWDS Integrated Storm Water Drain System JNNURM Jawaharlal Nehru National Urban Renewal Mission LBs Local Bodies LED Light Emitting Diode MAS Model Accounting System MAWS Municipal Administration and Water Supply MCMC.........

chapters contain an overview of the Functioning, Accountability Mechani sm and Financial Reporting issues of Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The second chapter contains tw o paragraphs based on the audit of financial transactions of the PRIs. The.........

of bus stand resulted in idle investment 2.2.1 14 Audit Report (Local Bodies) for the year ended 31 March 2016 ii Paragraph Page PART B - URBAN LOCAL BODIES CHAPTER III - AN OVERVIEW OF THE FUNCTIONING, ACCOU NTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES.........

The Report contains significant results of the audi t of the Panchayat Raj Institutions and Urban Local Bodies in the State in cluding 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 earlie r.........

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19 July 2017
Financial
Tamil Nadu
Report No.6 of 2016 - State Finances, Government of Tamil Nadu

to more investment under Education, Sports, Art & Culture, Agriculture & Executive Summary ix Allied Activities, Water Supply, Sanitation, Housing & Urban Development and Rural Development. Adequacy and priority of expenditure : In 2015 -16, the proportion of Aggregate Expenditure to GSDP (13.39.........

Sector:
Finance

Life Expectancy at birth*** (All India Average = 67.5 years) 69.8 8. Gini Coefficient**** (a) Rural ( All India = 0.29) 0.26 (b) Urban ( All India = 0.38) 0.33 9. Gross State Domestic Product (GS DP) 2015 -16 at current prices ` 12,12,668 crore Per capita GSDP CAGR (200 6-07 to 201 5-16) Tamil.........

during the year was mainly under Education, Sports, Art & Culture and Agriculture & Allied Activities , Water Supply, Sanitation, Housing & Urban Development and Rural Development .  Recoveries of loans and advances during the year decreased by ` 667 crore (49.37 per cent ) mainly due.........

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19 July 2017
Compliance Performance
Tamil Nadu
Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu

Development & Panchayat Raj, Tamil Development & Information, Welf are of Differently Abled Persons , Youth Welfare & Sports Development , Housing & Urban Development and Labour & Employment are not covered in this Report on General and Social Services. The instances mentioned in this Report are.........

Sector:
General Sector Ministries and Constitutional Bodies

obtained approval (January 2012) from the Government Audit Report (General and Social Sector) for the year ended 31 March 2016 106 in Housing and Urban Development Department and handed over the site (February 2012) to the contractor for commencing construction work. Subsequently, the.........

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28 July 2017
Performance
Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department of Revenue - Direct Taxes

50 Tax Zboliday is allowable for Zbospitals witZb more tZb an 100 beds located in rural areas and non-metro urban areas for five years under section 80IB(11B)[introduced tZbrou gZb Finance Act 2004] and section 80IB(11C)[introduc ed tZbrougZb Finance Act 2008] respectively. For rural areas, su.........

Sector:
Taxes and Duties |
Finance

142 “ excluded area” shall mean an area comprising (i) urban agglomeration in Greater Mumbai, Delhi, Kolkata, Chennai, Hyderabad, Bangalore, Ahmedabad, (ii) Districts of Faridabad, Gurugram, Gautam Budh Nagar, Ghaziabad, Gandhinagar and City of Secunderabad. Report No. 27 of 2017.........

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21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

Out of the total population, 32.45 per cent people (8.35 lakh) live in urban areas and the remaining 67.55 per cent (17.35 lakh) in rural areas. The density of population is 115 per sq. km. The percen tage of population below the poverty line was 46.70 per cent (All India Average- 27.5). The.........

Sector:
Finance

417.66 -Health and Family Welfare 212.74 230.19 442.93 2929.12 -Grants for State Plan Schemes 1758.38 115.93 -Water Supply, Sanitation, Housing and Urban Development 89.97 21.31 111.28 850.19 -Grants for Central and Centrally sponsored Plan Schemes 261.50 5.16 -Information and Broadcasting 3.91.........

Out of the total population, 32.45 per cent people (8.35 lakh) live in urban areas and the remaining 67.55 per cent (17.35 lakh) in rural areas. The density of population is 115 per sq. km. The percen tage of population below the poverty line was 46.70 per cent (All India Average- 27.5). The.........

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21 July 2017
Compliance
Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

Report No.21 of 2017 3 Table-3 Status of Growth in the Telecom Sector Year Subscribers (In Millions) Teledensity (In percentage) Total Rural Urban Wireline Wireless Overall Rural Urban 2011-12 951.34 330.82 620.52 32.17 919.17 78.66 39.22 169.55 2012-13 898.02 349.22 548.80 30.21 867.81 73.32.........

Sector:
Information and Communication

Report No.21 of 2017 3 Table-3 Status of Growth in the Telecom Sector Year Subscribers (In Millions) Teledensity (In percentage) Total Rural Urban Wireline Wireless Overall Rural Urban 2011-12 951.34 330.82 620.52 32.17 919.17 78.66 39.22 169.55 2012-13 898.02 349.22 548.80 30.21 867.81 73.32.........

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21 July 2017
Compliance
Report No.23 of 2017 - Compliance audit Union Government Implementation of Right of Children to Free and Compulsory Education Act, 2009

2 nd stage: Selection of Blocks/Talukas/Sub Districts/A reas - 4 Blocks (3 Rural and 1 Urban) were selected in a district o n Simple Random Sampling without replacement (SRSWOR). 3rd Stage: Selection of Schools - 30 schools were selected via SRSWOR method in each district. A total of.........

Sector:
Social Welfare |
Education, Health & Family Welfare
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