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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

This report for the year ended 31st March 2017 has been prepared for submission to the Governor of Andhra Pradesh under the CAG’s DPC Act, 1971 for being laid before the Legislature of the State. The Report contains significant results of the...

Sector:
Local Bodies

    #     Chapter – IV –Performance Audit on Tirupati Municipal Corporation   1  !      2*! 2  !  3   1     34 $     Tirupati is a major...

        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...

Part – B Urban Local Bodies                    Chapter – III –An overview of the functioning and financial reporting issues of Urban Local Bodies  ...

 ;  #     Chapter V – Compliance Audit Paragraphs  Municipal Administration and Urban Development Department 5.1 Construction and maintenance of internal roads in Urban Local Bodies 5.1.1...

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

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector:
Finance
(PDF 0.69 MB)

Appendices Appendices Page | 83 Appendix 1.1 Profile of State of Andhra Pradesh (Refer para on State Profile, page 1) A General Data Sl.No Particulars Figures 1 Area 1,62,970 Sq.Km. 2 Population a. As per 2001 Census (Composite State) 7.62 crore b....

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

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector:
Taxes and Duties

CHAPTER V TAXES ON VEHICLES 5.1 Tax Administration The Transport Department of Government of Andhra Pradesh is governed by Motor Vehicles (MV) Act, 1988, Central Motor Vehicles (CMV) Rules, 1989, Andhra Pradesh Motor Vehicles Taxation (APMVT) Act,...

CHAPTER VIIOTHER TAX AND NON -TAX RECEIPTS 7.1Results of Audit Test check of records of 39 offices 282 conducted during 2016 -17 revealed under -assessment and other observations involving an amounto f ` 149.12 crore in 120 cases . These Audit...

(PDF 0.18 MB)

GLOSSARY Glossary 89 GLOSSARY AA Assessing Authority AC Assistant Commissioner ACTO Assistant Commercial Tax Officer ADMG Assistant Director of Mines and Geology AG Accountant General AGPA Agreement of Sale cum General Power of Attorney AMVI...

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

This report deals with results of audit of Government Companies and Statutory Corporations for the year ended March 2017. The accounts of the Government Companies (including Companies deemed to be Government Companies as per the provision of the...

Sector:
General Sector Ministries and Constitutional Bodies
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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 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...

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

This Report for the year ended March 2017 has been prepared for submission to the Governor of Odisha under CAG’s DPC Act, 1971. The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the...

(PDF 0.26 MB)

C o P 1 C S A t u t 1.1 In P t e , 1948. P la ,1959 w e 61 a t t s l A 1993 rC ,1992 . I t -gov a j T In S U A 1,55 ,707 S Tahsi 317 N V 51 ,349 N T 419.74 L R 83 P R 989 P ,000 ma D 270 P S Ma 81.59 P F 64.01 P R 70.22 P S 17.13 P S 22.85 P Z 30 N...

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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
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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...

15 CHAPTER 2 2.1 Performance Audit on “Utilisation of Thirteenth Finance Commission grants in Panchayati Raj Institutions” Executive Summary With a view to strengthen fiscal status of the States and supplementing the resources of local...

(PDF 1.3 MB)

Appendix 129 Appendix 1.1 Organisational structure of Panchayati Raj Institutions (Reference: Paragraph no.1.2 ; page 2 ) (Source: Director , Panchayati Raj , Uttar Pradesh) State Government Principal Secretary, Panchayati Raj Department Principal...

71 CHAPTER 4 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies 4.1 Introduction The 74th Constitutional Amendment Act (1992) paved the way for decentralisation of powers and transfer and ...

83 Chapter 5 5 Performance Audit on “Utilisation of Thirteenth Finance Commission grants in Urban Local Bodies” Executive Summary Thirteenth Finance Commission was constituted (November 2007) by the President of India under Article 280 of the ...

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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 2 Performance Audit 2.1 Implementation of Total Sanitation Campaign/ Nirmal Bharat Abhiyan Executive Summary Government of India (GoI) launched in the year 1999 the Total Sanitation Campaign (TSC), a community -led comprehensive programme to ...

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...

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...

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28 March 2018
Compliance
Gujarat
Report No.2 of 2018 - State Finances Government of Gujarat

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2016-17. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an assessment of the...

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