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Page 51 of 132, showing 10 records out of 1,312 total

29 March 2018
Compliance Performance
Telangana
Report No.4 of 2018 - General & Social Sector Government of Telangana

for audit 1.4 2 Planning and conduct of audit 1.5 3 Response of Departments to Audit findings 1.6 3 Significant Audit observations 1.7 5 Chapter II - Performance Audits Health, Medical and Family Welfare Department Reproductive and Child Health under National Rural Health Mission 2.1 17 School..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations
(PDF 2.93 MB)

SATS consists of a Chairman, seven other members 5 and a Vice-Chairman and Managing Director 6 (ex-officio VC&MD). Performance of State in National Games The performance of the State 7 in National Games was, however, discouraging when compared to other smaller States 8 like Kerala and..................

Chapter 1 Overview
(PDF 1.4 MB)

Chapter I – Overview Page 1 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from performance audit of selected programmes and Departments of Government of Telangana. It also covers compliance audit of transactions of its various..................

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29 March 2018
Compliance Performance
Telangana
Report No.5 of 2018 - Revenue Sector Government of Telangana

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector including a Performance Audit on “ Enforcement activities of Transport Department including implementation of High Security Registration Plates” conducted..................

Sector:
Taxes and Duties
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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

of the Urban Local Bodies (ULBs) in the State Section-A 27 Accountability Framework and Financial Reporting issues Section-B 33 Chapter IV Performance Audit Tirupati Municipal Corporation 4 37 Table of Contents Page ii Reference to Paragraph Page Chapter V Compliance Audit Construction..................

Sector:
Local Bodies
Chapter 2 Compliance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.26 MB)

        Chapter II - Compliance Audit Paragraphs  Panchayat Raj and Rural Development Department 2.1 Land Management in Panchayat Raj Institutions 2.1.1 Introduction The eleventh schedule to 73 rd amendment to the Constitution of India defines the..................

Chapter 1 An overview of the functioning and financial reporting of Panchayat Raj Institutions of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.26 MB)

Grants are released under two components i.e., Basic Grant and Performance Gr ant in the ratio of 90:10. GoI released 1,454.06 crore during the year 2016-17. Department stated that entire amount released was expended as of August 2017. 1.8 Audit mandate 1.8.1 Primary Auditor Director, State..................

Chapter 3 An overview of the functioning and financial reporting issues on Urban Local Bodies of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.35 MB)

Grants were released under two components, i.e., Basic gra nt and Performance grant. The division of grants between Basic Grant and Performa nce Grant is in the ratio of 80:20. During the year 2016-17, GoI released 483.14 crore. However, no amount was expended as of November 2017. 3.8 Audit..................

Chapter 4 Performance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.32 MB)

34  !0, 344  . *  Performance Audit of Tirupati Municipal Corporation was carried out in selected areas (Property Tax, Building Permission Fee, Trade Licen se Fee, Rents from shopping complex, Drainage system and Street lighting) for a ssessing whether: i) the..................

Chapter 5 Compliance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.55 MB)

Audit scrutiny (February 2016 and June 2017) of the records of Narasaraopet Municipality showed that Municipality acquired (May 2009) land admeasuring 42.42 acres for construction of STP. Department ap pointed consultancy reported (December 2009) that soil of the acquired land was not suitable..................

Appendices of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.56 MB)

 

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06 April 2018
Financial
Andhra Pradesh
Report No.2 of 2018 - State Finances Government of Andhra Pradesh

The Report containing the findings of Performance audit and Compliance audit in various Departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately.  ..................

Sector:
Finance
Appendices
(PDF 0.69 MB)

at substantially reduced rates of in terest the Central loans granted to States of enacting the FRBM Act and debt waiver is granted on fiscal performance, linked to the reduction of revenue deficits of States Audit Report on State Finances for the year ended March 2017 Page | 130..................

Chapter 2 Financial Management and Budgetary Control
(PDF 0.32 MB)

Shortfall in achievement of targets was stated to be due to non- performance and termination of contracts and rebidding. Water Resources 11 Neeru Chettu programme Government had taken up Water Conservation Mission “ Neeru Chettu ” with a vision to make the State a drought proof State by..................

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

, sale and power of attorney 4.11 44 CHAPTER – V : TAXES ON VEHICLES Tax Administration 5.1 47 Internal A ud it 5.2 47 Results of A ud it 5.3 47 Performance Audit on “Enforcement activities of Transport Department including implementation o f H ig h Security Registration Plates Project ”..................

Sector:
Taxes and Duties
Chapter 5 Taxes On Vehicles
(PDF 0.67 MB)

1. Table 5.1: Results of Audit (` in crore) Sl. No. Category No. of cases Amount 1. Performance Audit on ‘Enforcement activities of Transport Department including implementation of High Security Registration Plates Project’ 01 70.88 2. Non -levy of tax on non -transport vehicles 14..................

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.3 of 2018 - Public Sector Undertakings Government of Andhra Pradesh

1.10 and 1.1 1 9-10 Placement of Separate Audit Report s on Statutory Corporation s 1.1 2 10 Impact of non -finalisation of accounts 1.1 3 10 -11 Performance of PSUs as per their latest finalised accounts 1.1 4 and 1.1 5 11 -13 Audit on Accounts 1.16 13 -14 Winding up of non -working PSUs 1.17..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit Relating To Government Company
(PDF 0.79 MB)

C h a p t e r I I Performance Audit relating to Government Compan y 2. Production, Procurement, Processing, Storage and Sale of seeds by Andhra Pradesh State Seeds..................

Chapter 3 Compliance Audit Observations
(PDF 0.33 MB)

3 of 201 8 (Public Sector Undertakings) 48 42 KMs. The Contractor requested for extra lead of 26 KMs 100 on the plea that (i) cost of land in Donabanda for supply of gravel increased due to bifurcation of State and (ii) sample of the soil at gottimukkala site panchayat (in Donabanda) failed in..................

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06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

Personal Deposit Accounts Holder 2.4 123 Appendix-3.1 Utilisation certificates outstanding as on 31 March 2017 3.1 124 Appendix-3.2 Statement showing performance of the Autonomous Bodies/Councils 3.2 133 Appendix-3.3 Statement showing names of bodies and authorities, the accounts of which had not..................

Sector:
Finance
Appendices
(PDF 0.92 MB)

Assuming that Gross State Domestic Product (GSDP) 1 is a good indicator of the performance of the State’s economy, major fiscal aggregates like tax a nd non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the..................

Executive Summary
(PDF 0.06 MB)

increase in repayment of Public Debt by ` 74 crore (four per cent) during the year over the previous year showed improvement in the State’s debt management. The maturity profile of outstanding stock of public debt as on 31 March 2017 indicates that out of the outstanding public debt o f `..................

Chapter 3 Financial Reporting
(PDF 0.16 MB)

operational activities and accounts, conducting regulatory compliance audit of all transactions scrutinised in audit, review of internal management and financial control, review of system and procedures etc. The audit of accounts of nine Autonomous Bodies and three Autonomous Councils..................

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

for audi\b 1.3 1 Planning and conduc\b of audi\b 1.4 1 Response of Depar\bmen\bs \bo Audi\b findings 1.5 2 Overview of audi\b observa\bions on Performance Audi\b 1.\b 3 Overview of audi\b observa\bions on Compliance Audi\b 1.7 5 Chap\ber II – Performance Audi\bs Pa\bchayat Raj a\bd Rural..................

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..................

Chapter 3 Compliance Audit Observations
(PDF 1.46 MB)

Chapter III – Compliance Audit Observations Page 85 Home Department (State Disaster Response and Fire Services) 3.3 Follow-up on Performance Audit of Functioning of St ate Disaster Response and Fire Services Department 3.3.1 Introduction The ‘State Disaster Response and Fire Services Depa..................

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

1.12 10 Outstanding advance s 1.13 10 Non -reconciliation of balances as per the Cash Book 1.14 10 Maintenance of Accounts by PRIs 1.15 11 CHAPTER II PERFORMANCE AUDIT Implementation of Mahatma Gandhi National Rural Employment Guarantee Act 2.1 13 -37 CHAPTER III COMPLIANCE AUDIT Avoidable loss of..................

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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

1.7 6 Social Audit 1.8 6 Lok Ayukta 1.9 7 Submission of utilis ation certifi cate 1.10 7 Financial reporting 1.11 8 Conclusion 1.12 14 CHAPTER 2 Performance Audit Performance Audit on “PRIs’ resources and their utili sation” 2 15 CHAPTER 3 Audit of Transactions Undue favour to..................

Sector:
Social Infrastructure
Index
(PDF 0.19 MB)

1.7 6 Social Audit 1.8 6 Lok Ayukta 1.9 7 Submission of utilis ation certifi cate 1.10 7 Financial reporting 1.11 8 Conclusion 1.12 14 CHAPTER 2 Performance Audit Performance Audit on “PRIs’ resources and their utili sation” 2 15 CHAPTER 3 Audit of Transactions Undue favour to..................

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