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Page 6 of 73, showing 10 records out of 725 total

28 June 2022
Performance
Kerala
Report No. 3 of 2022 - Efficacy of Implementation of the 74th Constitution Amendment Act

Audit noticed that the Service level benchmarking data mandated by Fourteenth Finance Commission were prepared by ULBs without receipt of specific data relative to actual implementation of water supply function from KWA. There was no mechanism present for monitoring timely collection and...............

ensure imposition and collection of property tax on all taxable properties, share expertise on valuation and arrange training in this regard to the staff of ULBs. It was to assist all Municipaliti es and Municipal Corporations in the State to put in place an independent and transparent procedure...............

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17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

Central Transfers 2.3.4 23 32. Central Tax Transfer 2.3.4.1 24 33. Grants-in-Aid from Government of India 2.3.4.2 25 34. Fifteenth Finance Commission Grants 2.3.4.3 25 35. Capital Receipts 2.4 26 36. State’s Performance in Mobilization of Resources 2. 5 27 37. Application of Resources 2.6...............

Sector:
Finance
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17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

Central Transfers 2.3.4 23 32. Central Tax Transfer 2.3.4.1 24 33. Grants-in-Aid from Government of India 2.3.4.2 25 34. Fifteenth Finance Commission Grants 2.3.4.3 25 35. Capital Receipts 2.4 26 36. State’s Performance in Mobilization of Resources 2. 5 27 37. Application of Resources 2.6...............

Sector:
Finance
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Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
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30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

Uttar Pradesh State Handloom Corporation Limited 2000 -01 In Statutory Auditor s' Report it has been stated that staff advances also included some credit balances which should have been shown as current liabilities. However, the Statutory Auditor did not quantify the amount of ` 22.46 lakh,...............

Sector:
Finance

Uttar Pradesh State Handloom Corporation Limited 2000 -01 In Statutory Auditor s' Report it has been stated that staff advances also included some credit balances which should have been shown as current liabilities. However, the Statutory Auditor did not quantify the amount of ` 22.46 lakh,...............

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24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

00 102 1144 Terracing with Water Distribution/ Harvesting 0.00 1.10 2402 00 103 1143 Land Improvement 0.00 0.69 2406 01 101 1240 Amenities to Forest Staff & Labourer 0.00 3.06 2406 02 112 0000 (No Sub Head) 0.00 3.09 Total 0.00 12.23 The Principal Secretary, KAAC, stated (December 2020) that...............

Sector:
Finance
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17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

of Staff Quarters on the Land owned by the Company and handed them over to the Company for resettlement of the occupants of the Dormitories, which were demolished by TIDC for construction of ‘Agartala International Fair Ground and Exhibition Centre’. The above transaction, which was...............

Sector:
Finance
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25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

Action Plan of the Department underlined the re quirement of construction of new Court buildings, residential quarters of JOs and quarters for the staff of the Courts, renovation works and other construction s. Proposal for creation of core judiciary infrastructure for the period 2014-1 8 and...............

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties

Action Plan of the Department underlined the re quirement of construction of new Court buildings, residential quarters of JOs and quarters for the staff of the Courts, renovation works and other construction s. Proposal for creation of core judiciary infrastructure for the period 2014-1 8 and...............

Where there is lack of staff e xpertise, Government may consider outsourcing the work relating to preparati on of accounts and take punitive action against Company Management responsi ble for arrears of accounts. Until the accounts are made as current as possible, Government may consider not...............

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06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

The APCCF, CAMPA stated (November 2021) that steps are being taken to recover the cost of damages from the staff concerned in Ana ntnag division. For poor survival rate of plants it was intimated that at the surviva l rate of plants was now in the range of 60 to 65 per cent. 4.3.6 Land management...............

Sector:
Taxes and Duties

The APCCF, CAMPA stated (November 2021) that steps are being taken to recover the cost of damages from the staff concerned in Ana ntnag division. For poor survival rate of plants it was intimated that at the surviva l rate of plants was now in the range of 60 to 65 per cent. 4.3.6 Land management...............

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23 March 2022
Financial
Karnataka
Report No. 1 of 2022-State Finances, Government of Karnataka

State Finance Audit Report has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being placed in the Karnataka Legislature. Based on the audited accounts of the Government of Karnataka for...

Sector:
Finance
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