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Page 6 of 29, showing 10 records out of 283 total

25 March 2022
Financial
West Bengal
Report No. 3 of 2021-State Finances Audit Report, Government of West Bengal of 2019-20

(i) Accounts Officer, North Bengal Medical College; (ii) Commandant, State Armed Police, 6th Batallion, Barrackpur; (iii) Accounts Officer, State Election Commission and (iv) Deputy Director of Agriculture (Administration), Paschim Medinipur 50 North Bengal Medical College 51 Pradhan Mantri......

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter IV of Report No. 3 of 2021-State Finances Audit Report, Government of West Bengal of 2019-20
(PDF 0.68 MB)

49 (i) Accounts Officer, North Bengal Medical College; (ii) Commandant, State Arm ed Police, 6th Batallion, Barrackpur; (iii) Accounts Officer, State Election Commission and (iv) Deputy Direc tor of Agriculture (Administration), Paschim Medinipur 50 North Bengal Medical College 51 Pradhan Mantri......

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2021-General & Social Sector, Government of West Bengal of 2018-19

area paid for totalin g all months Rate per sq ft Excess payment Excess payment (including GST) (in sq ft) (in ` ` ) Ghatal SSH March 2018- August 2020 80 ,000 66 ,772 76 ,748 9 ,976 2,99 ,280 16.36 to 22.10 50,62 ,022 59,73 ,186 Jalpaiguri SSH March 2018- August 2020 1,60 ,000 1, 38 ,170 1,60......

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.08 MB)
25 March 2022
Financial
West Bengal
Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter III of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18
(PDF 0.77 MB)

l Ignoring the Finance Department’s order (May 2017), Accounts Officer, West Bengal State Election Commission retained the unspent advance of Panchayat Election Fund ( ` 146.94 crore) in bank account without transferring into deposit account. l ‘For the improvement of lifestyle in......

Appendices of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18
(PDF 0.98 MB)

Magistrate, Malda RIDF-XIII 7503 2.06 6 Cooch Behar-I District Magistrate, Cooch Behar Construction of Relief Godown and Stores 18294 0.16 Panchayat Election 18305 0.42 Development of DP Colonies 18345 0.34 Health System Dev. Project 18372 0.08 Minor Works Grants 18374 10.68 Prasad Utsav 2005......

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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

further submitted (September 2021) that delayed claim of interest charges from FCI was mainly due to non-posting of staff and diversion of staff for election duty, oral denial by FCI officials for entertaining claims before supply of total quantity of CMR. FCI also had not been objecting when......

Sector:
Education, Health & Family Welfare
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25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

आ1ण सेवा शतe) झै"ध:नयम, 1 971 आ1ण लेखापरा व लेखा यावरल Gव:नयम, 2020 यांमधील तरत ु दंBया झैंतग5त आहे जो महारा,- शासनाBया......

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter-II
(PDF 0.94 MB)

Joint physical verification and test-chec k of records revealed breaches in lease condition as discussed in Table 2.2.2. \ \ \ 9 Election Department, Mumbai Metropolitan Region De velopment Authority, Market Department of MCGM and others Chapter II – Audit of Transactions 19 Table 2.2.2:......

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22 March 2022
Financial
Nagaland
Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

other retirement benefits, Police, Special Programmes for Rural Deve lopment and Power, which was offset mainly by decrease under General Education, Elections and Appropriation for reduction or avoidance of debt. 2.4.2.2 Committed expenditure The committed expenditure of the State Government o n......

Sector:
Finance
Chapter -III Budgetary Management
(PDF 0.79 MB)

Higher Education Department 26.51 8.26 18.25 69 2. Election Department 0.84 0.00 0.84 100 Grant No. Description Expenditure ( ` in crore) Number of Schemes/ Sub-Heads 27 Planning Machinery 0.30 1 28 Civil Police 8.94 1 48 Agriculture 0.81 1 51 Fisheries 23.85 3 55 Power 0.10 1 59 Irrigation......

Appendices
(PDF 0.27 MB)

State Council of Education Research and Training 6 3,36,47,000 12. Technical Education 2 2,30,00,000 13. Industry and Commerce 4 2,06,75,000 14. Election 1 1,52,91,000 15. Administrative Training Institute 5 1,09,88,632 16. Health and Family Welfare 1 1,00,00,000 17. Higher Education 7 74,88,000......

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22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

5 Have insignificant role 2 Performance Audit of Efficacy of Implementation of 74 th Constitutional Amendment Act viii Status of elections and formation of councils in UL Bs Newly formed ULBs (Municipal Council): 1 Newly Up-graded ULBs (Municipal Committee to Municipal......

Sector:
Local Bodies
Chapter IV
(PDF 0.73 MB)

4.2 Institutional mechanisms for empowerment of Urb an Local Bodies 4.2.1 State Election Commission As per article 243ZA(1) of 74 th CAA, the powers of the State Election Commission (SEC) include superintendence, direction and control of the preparation of electoral rolls for and the conduct......

Chapter VI
(PDF 0.53 MB)

During exit conference, the department stated that matter would be taken up with the State Election Commission for timely elect ion of the ULBs. Further, the efforts would be made for timely submission of the Utilisation Certificates to the Government of India. Performance grants 14 th FC......

Appendices
(PDF 0.47 MB)

Chief Accounts Officer Accounts and Pension Wing Asstt. Director (Election) Election Wing Hon’ble Minister Urban Local Bodies, Haryana Additional Chief Secretary to Govt. of Haryana, Urban Local Bodies Department Dy. Secretary to Govt. of Haryana, Urban Local Bodies Department Director, Urban......

Chapter I
(PDF 0.06 MB)

wards, which are determined and notified by the State Government for the purpose of election of members. All ULBs consist of elected members from each ward and members nominate d by the State Government. 1.4 Organisational structure of Urban Governance in Haryana The Urban Local Bodies......

Highlights
(PDF 0.11 MB)

5 Have insignificant role 2 Performance Audit of Efficacy of Implementation of 74 th Constitutional Amendment Act viii Status of elections and formation of councils in UL Bs Newly formed ULBs (Municipal Council): 1 Newly Up-graded ULBs (Municipal Committee to Municipal......

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16 March 2022
Financial
Karnataka
Annual Technical Inspection Report of Panchayat Raj Institutions and Urban Local Bodies for the year ended 31 March 2019 and 31 March 2020

1.5.1 Standing Committees in GPs Section 61 of KPR Act, 1993 provides that each GP shall constitute Standing Committees from among its members by election. The Standing Committees shall perform the functions as delegated to them by the GP s. The details of the roles envisaged for the Standing......

Sector:
Local Bodies
4. Chapter I
(PDF 0.24 MB)

1.5.1 Standing Committees in GPs Section 61 of KPR Act, 1993 provides that each GP shall constitute Standing Committees from among its members by election. The Standing Committees shall perform the functions as delegated to them by the GP s. The details of the roles envisaged for the Standing......

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15 March 2022
Financial
Telangana
Report No. 1 of 2022 -State Finance Audit Report, Government of Telangana

State Finances Audit Report for the year ended March 2021 Page | 38 Major Heads of Account 2019-20 2020-21 Variation Decrease General Sector 2015 – Elections 320 54 (-)266 2070 - Other Administrative Services 463 176 (-)287 Social Sector 2225 - Welfare of Scheduled Castes, Scheduled Tribes,......

Sector:
Finance
Chapter 3 of Report No. 1 of 2022 -SFR, Government of Telangana
(PDF 2.1 MB)

of funds, management of finances and 1 except (i) State Legislature, (ii) Governor and Council of Ministers and (iii) General Administration and Election 2 (i) Administration of Justice, (ii) Excise Administration, (iii) Transport Administration, (iv) Administration of Religious Endowments......

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11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Efficacy of implementation of 74th Constitutional Amendment Act’ (Report No. 5 of the year 2021)

For every ULB, area has been divided into wards, which are determined and notified by the State Government for the purpose of election of Councilors. All ULBs have an elected body comprising Corporates/Councilors. 1.4 Organisation Structure of Urban Governance in Rajasthan The Local Self......

Sector:
Local Bodies
Chapter-4
(PDF 0.31 MB)

This section discusses the effectiveness of such institutional me chanism. 4.2.1 State Election Commission As per Section 11 of RMA, the State Election Commission (SEC) w as entrusted with supervision, direction and control of the preparation of electora l rolls, and the conduct of all......

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