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Page 52 of 166, showing 10 records out of 1,658 total

19 September 2018
Compliance Performance
Gujarat
Report No.5 of 2018 - Local Bodies Government of Gujarat

This Report contains four chapters. The first and the third chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively....

Sector:
Local Bodies
Chapter 1 Panchayats, Rural Housing and Rural Development Department
(PDF 4.01 MB)

CHAPTER-I PANCHAYATS, RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENT AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY...

Chapter 3 Urban Development and Urban Housing Department
(PDF 4.86 MB)

CHAPTER-III URBAN DEVELOPMENT AND URBAN HOUSING DEPARTMENT AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES CHAPTER-III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND...

Chapter 2 Panchayats, Rural Housing and Rural Development Department
(PDF 5.42 MB)

CHAPTER-II PANCHAYATS, RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENT AUDIT FINDINGS CHAPTER – II This Chapter contains Audit findings of a Performance Audit on “Implementation of Sardar Patel Awas Yojana” and a Compliance Audit on the theme...

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19 September 2018
Compliance Performance
Gujarat
Report No.4 of 2018 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2017 contains one Performance Audit  on "Working of select Government Medical Colleges and attached  Teaching Hospitals" and four Compliance Audit paragraphs covering ...

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 Compliance Audit
(PDF 12.77 MB)

CHAPTER-III COMPLIANCE AUDITS CHAPTER III COMPLIANCE AUDITS This Chapter contains four Compliance Audit paragraphs covering themes on “Implementation of Right of Children to Free and Compulsory Education\ Act, 2009”, “Mukhyamantri Amrutum...

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05 September 2018
Compliance Performance
Rajasthan
Report No.1 of 2018 - General and Social Sector Government of Rajasthan

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 2.23 MB)

11 Chapter -II Performance Audit This Chapter presents the Performance Audits of ‘Efforts to popularize and strengthen Ayurveda in Rajasthan’, ‘Management of Drinking Water in Rajasthan ‟ and ‘Phase -I of Jaipur Metro’ . Department of...

Chapter 3 Compliance Audit
(PDF 1.07 MB)

129 Chapter III Compliance Audit Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in management of resources and failures in the observance of the norms of reg...

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05 September 2018
Compliance Performance
Rajasthan
Report No.2 of 2018 - Local Bodies Government of Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions. This part includes two Chapters. Chapter-I represents an ‘Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Chapter 4 Audit Findings on Urban Local Bodies
(PDF 0.31 MB)

79 CHAPTER-IV AUDIT FINDINGS ON URBAN LOCAL BODIES This chapter contains Performance Audit of ‘Waste Management’ and six paragraphs relating to Urban Local Bodies. PERFORMANCE AUDIT Local Self Government Department 4.1 Waste Management Executive ...

Chapter 3 Overview of the Functioning, Accountability Mechanism and Financial Reporting Of Urban Local Bodies
(PDF 0.23 MB)

65 CHAPTER-III OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES 3.1 Introduction In pursuance of the 74th Amendment in 1992, Articles 243 P to 243 ZG were inserted in the Constitution of...

Chapter 1 Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues
(PDF 0.27 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction The Rajasthan Panchayat Samiti and Zila Parishad Act, 1959 conforms tothe new pattern of Panchayati...

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29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

This Report on the State Finances of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2016-17 and to provide the State Legislature with proper inputs based on audit analysis of financial...

Sector:
Finance
Chapter 1 Finances of the Government
(PDF 0.81 MB)

1 CHAPTER 1 FINANCES OF THE GOVERNMENT This chapter provides an audit perspective on finances of the State Government during 2016 -17 and analyses changes in major fiscal aggregates relative to 2015 -16 keeping in view overall trends during the...

Index
(PDF 0.18 MB)

i TABLE OF CONTENTS Particulars Reference to Paragraph Page Preface - v Executive Summary - vii CHAPTER 1 FINANCES OF THE GOVERNMENT Gross State Domestic Product 1.1 1 Financial Resources of the State 1.2 6 Application of resources 1.3 12 Gover...

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03 August 2018
Performance
Goa
Report No.2 of 2018 - State Finances Government of Goa

The Audit Report on State Finances highlighted that the growth rate of GSDP was 18.92 per cent against the Fourteenth Finance Commission (FC XIV) projection of 14.52 per cent during the year. The State Government had achieved the target of reduction ...

Sector:
Finance
Download Full Report (PDF 3.86 MB)
20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

This Report on the finances of the Government of Jharkhand (GoJ) intends to assess the financial performance of the State during 2016-17, the financial performance against thetargets envisaged by the Jharkhand Fiscal Responsibility and Budget...

Sector:
Finance
Appendix of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.64 MB)

Appendix 59 Appendix 1.1 Part A (Reference: Paragraph- 1.1; Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq km 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of Population 1...

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20 July 2018
Compliance Performance
Jharkhand
Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

This Report contents15 paragraphs including one Performance Audit. Tax/duty effect of  1,651.44 crore

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Taxes On Sales, Trade Etc. of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.24 MB)

CHAPTER–II: TAXES ON SALES, TRADE ETC. 2.1 Results of audit During 2016-17, Audit test checked the records of 27 1 out of 44 auditable units (61 per cent) of the Commercial Taxes Department. The Department collected 8,998.95 crore revenue during ...

Chapter 3 State Excise of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.1 MB)

CHAPTER – III: STATE EXCISE 3.1 Tax administration The levy and collection of excise duty is governed by the Bihar Excise Act, 1915 and the Rules made/ notifications issued there under, as adopted by the Government of Jharkhand. The Secretary of...

Chapter 6 Mining Receipts of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.35 MB)

CHAPTER–VI: MINING RECEIPTS 6.1 Results of audit During 2016-17, Audit test checked the records of 27 1 out of 51 auditable units (53 per cent) of the Mines and Geology Department. The Depa rtment collected  4,384.43 crore receipts during 2015-16 ...

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24 July 2018
Compliance Performance
Bihar
Report No.1 of 2018 - Public Sector Undertakings Government of Bihar

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Bihar under...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.19 MB)
07 August 2018
Performance
Report No.15 of 2018 - Performance Audit on National Rural Drinking Water Programme in Ministry of Drinking Water and Sanitation

The Government of India launched the National Rural Drinking Water Programme (NRDWP) in April 2009 by modifying the Accelerated Rural Water Supply Programme (ARWSP) and subsuming earlier sub-mission/schemes.  A performance audit of the NRDWP...

Chapter 5 Monitoring and Evaluation
(PDF 0.19 MB)

Report No. 15 of 2018 Performance Audit of National Rural Drinking Water Programme 83 5.1 Introduction Monitoring and evaluation are essential for ensurin g efficient utilisation of programme resources so that the envisaged outputs and outcome s are ...

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