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Page 61 of 164, showing 10 records out of 1,640 total

16 September 2017
Compliance Performance
Odisha
Report Report No.8 of 2016 - Local Bodies Government of Odisha

COMPLIANCE AUDIT Implementation of Targeted Rural Initiatives for Poverty Termination and Infrastructure (TRIPTI) TRIPTI is a livelihood project implemented in Odisha with a loan of ` 514 crore from the World Bank over the period from...

Sector:
Local Bodies
Appendices of Report Report No.8 of 2016 - Local Bodies Government of Odisha
(PDF 0.85 MB)

APPENDICES Appendices 81 Appendix 1.1 (Refer paragraph No. 1.3) Statement showing devolution of 29 functions of the State Government to PRIs Sl. No. Function to be devolved Date of transfer 1 Agriculture, including Agricultural extension 25.10.2005...

Chapter 4 Performance Audit of Report Report No.8 of 2016 - Local Bodies Government of Odisha
(PDF 0.42 MB)

CHAPTER IV PERFORMANCE AUDIT Chapter IV Performance Audit 51 CHAPTER IV PERFORMANCE AUDIT HOUSING AND URBAN DEVELOPMENT DEPARTMENT 4.1 Generation of own revenue and its collection by Bhubaneswar Municipal Corporation Executive Summary Performance...

Chapter 5 Compliance Audit of Report Report No.8 of 2016 - Local Bodies Government of Odisha
(PDF 0.39 MB)

CHAPTER V COMPLIA NCE AUDIT Chapter V Compliance Audit (ULBs) 75 CHAPTER V COMPLIANCE AUDIT 5.1 Misappropriation of Holding Tax Holding Tax of ` 0.93 lakh received by the Tax Collector was misappropriated without depositing with the Cashier. As per...

Chapter 3 An Overview Of Urban Local Bodies of Report Report No.8 of 2016 - Local Bodies Government of Odisha
(PDF 0.32 MB)

Part - B URBAN LOCAL BODIES Chapter I II An Overview o fUrban Local Bodies 41 CHAPTER III Section A An overview of Urban Local Bodies 3.1 Introduction The Seventy -fourth Amendment to the Constitution of India mandated all State Governments to...

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15 September 2017
Performance
Assam
Report No.4 of 2017 - Impact of National Rural Health Mission on Reproductive and Child Health in Assam Government of Assam

National Rural Health Mission (NRHM) was launched in Assam in November, 2005 with a view to providing accessible, affordable and quality health care to the rural population, especially the vulnerable sections. Considering the substantial expenditure ...

Sector:
Social Welfare
Chapter 7 Reproductive and Child Health Report No.4 of 2017 - Impact of NRHM on Reproductive and Child Health
(PDF 0.22 MB)

Chapter-VII: Reproductive and Child Health 7.1 Institutional and Home deliveries Institutional delivery is the key intervention for reducing maternal and neo-natal mortality. NRHM aimed to promote institutional deli veries or facility-based births...

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24 August 2017
Compliance
Himachal Pradesh
Annual Technical Inspection Report of 2017 - Panchayati Raj Institutions and Urban Local Bodies Government of Himachal Pradesh

Sector:
Local Bodies
Chapter 3 Profile Of Urban Local Bodies of Annual Technical Inspection Report of 2017 - Panchayati Raj Institutions
(PDF 0.11 MB)

17 | Page CHAPTER-3 PROFILE OF URBAN LOCAL BODIES 3.1 Background The 74 th Const itution Amendment Act paved the way for decentralisat ion o f power and transfer of 18 functions listed in the Twelfth Schedule of the Constitution along with funds and ...

Chapter 2 Results Of Audit Of Panchayati Raj Institutions of Annual Technical Inspection Report of 2017 - Panchayati Raj
(PDF 0.11 MB)

9 | Page CHAPTER-2 RESULTS OF AUDIT OF PANCHAYATI RAJ INSTITUTIONS The deficiencies noticed during audit of Panchayati Raj Institutions conducted in 2015-16 are discussed in the succeeding paragraphs. 2.1 Accounting System 2.1.1 Discrepancies...

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12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

This report contains three Chapters. Chapter – I contains functioning of State Public Sector Undertakings, Chapter – II includes Report of one Performance Audit on ‘Working of TenughatVidyut Nigam Limited’ and one Audit on...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Companies of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand
(PDF 1.05 MB)

CHAPTER - II 2. Performance Audit relating to Government Companies 2.1 Working of Tenughat Vidyut Nigam Limited Executive Summary Tenughat Vidyut Nigam Limited (Company) is a power generating company incorporated in November 1987 under the Companies ...

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12 August 2017
Compliance Performance
Jharkhand
Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand for the year ended 31 march 2016

Sector:
Local Bodies
Chapter 2 Compliance Audit – Panchayati Raj Institutions of Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand
(PDF 0.89 MB)

CHAPTER –II Compliance Audit – PRIs RURAL DEVELOPMENT DEPARTMENT (PANCHAYATI RAJ) Compliance Audit of Government Departments and their field formations brought out several instances of lapses in management of resources and failures in the...

Chapter 5 Compliance Audit – Urban Local Bodies of Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand
(PDF 0.82 MB)

CHAPTER –V Compliance Audit –ULBs URBAN DEVELOPMENT AND HOUSING DEPARTMENT Compliance Audit of Government Departments and their field formations brought out several instances of lapses in management of resources and failures in the observance of ...

Chapter 1 An Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues Of Panchayati Raj Institutions of Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand
(PDF 0.51 MB)

PART –A CHAPTER –I AN OVERVI EW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS An overview of the Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The ...

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23 August 2017
Compliance Performance
Bihar
Report No.4 of 2017 - Local Bodies Government of Bihar

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

Sector:
Local Bodies
Overview of Report No.4 of 2017 - Local Bodies Government of Bihar
(PDF 0.1 MB)

Overview vii OVERVIEW This Report contains five chapters. The first and t hird chapters contain an overview of the functioning, accountability mechani sm and financial reporting issues of the Panchayati Raj Institutions (PRIs) an d Urban Local...

Chapter 4 Performance Audit of Report No.4 of 2017 - Local Bodies Government of Bihar
(PDF 1.03 MB)

CHAPTER-IV PERFORMANCE AUDIT URBAN DEVELOPMENT AND HOUSING DEPARTMENT 4.1 Utilisation of Grants under Civic Amenities Head (S tate Plan) by Nagar Nigams Executive Summary A Performance Audit on 'Utilisation of Grants under Civic Amenities Head...

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08 August 2017
Compliance Performance
Kerala
Report No.6 of 2017 - Economic Sector Government of Kerala

This report consists of significant audit findings of one Performance Audit on Licensing and monitoring of quarrying of minor minerals; two compliance audits on Regulation of houseboats; and Allotment and utilisation of industrial plots, and also...

Sector:
Finance
Chapter 1 Introduction of Report No.6 of 2017 - Economic Sector Government of Kerala
(PDF 0.28 MB)

 CHAPTER! INTRODUCTION About this Report 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 Government departments and ...

Chapter 2 Performance Audit of Report No.6 of 2017 - Economic Sector Government of Kerala
(PDF 0.66 MB)

 CHAPTER-II PERFORMANCE AUDIT INDUSTRIES DEPARTMENT 2. Licensing and monitoring of quarrying of minor minerals 2.1 Introduction The Industries Department through Department of Mining and Geology (DMG) issues permits1 and leases2 for quarrying of...

Index of Report No.6 of 2017 - Economic Sector Government of Kerala
(PDF 0.09 MB)

(i) CONTENTS Description Reference to Paragraph Page PREFACE v CHAPTER – I INTRODUCTION About this Report 1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for audit 1.3 2 Organisational structure of the Office of the Principal...

Chapter 3 Compliance Audit of Selected Topics of Report No.6 of 2017 - Economic Sector Government of Kerala
(PDF 0.62 MB)

 CHAPTER-III COMPLIANCE AUDIT OF SELECTED TOPICS FISHERIES AND PORTS DEPARTMENT 3.1 Regulation of Houseboats 3.1.1 Introduction Alappuzha, the ‘Venice of the East’, is an important backwater destination in Kerala attracting tourists every...

Chapter 4 Compliance Audit – Other Topics of Report No.6 of 2017 - Economic Sector Government of Kerala
(PDF 0.58 MB)

 CHAPTER-IV COMPLIANCE AUDIT - OTHER TOPICS AGRICULTURE DEVELOPMENT & FARMERS’ WELFARE DEPARTMENT Unfruitful expenditure of ? 88.92 lakh on installation o linternet touch screen kiosksl- ■ . . ■ Internet touch screen kiosks installed at a...

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12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

This Report comprises three Chapters: the first Chapter contains the financial profile of the State and follow up on Audit Reports. Chapter 2 deals with the audit findings of two PAs and Chapter 3 deals with four Compliance Audits besides, 18 Audit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 2.45 MB)

CHAPTER-2 FOOD, PUBLIC DISTRIBUTION AND CONSUMER AFFAIRS DEPARTMENT 3.1 Audit on Construction and Functioning of Godow ns Executive summary Government of Jharkhand provides subsidised food gr ains, sugar and refined iodised salt under various...

Appendices of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 0.92 MB)

Appendix-1.1.1 ( Referred to paragraph 1.1.6; page 4) Statement showing the position of Outstanding Inspe ction Reports, Paragraphs and Amount involved ( ` `` ` in crore) Year Social Sectors Economic and General Sectors IRs Section A Section B...

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04 July 2017
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2017 - Social, General, Economic (Non-PSUs) sectors of Jammu and Kashmir Government of Jammu and Kashmir

This Report contains two Performance audits i.e. National Rural Health Mission and Jawaharlal Nehru National Urban Renewal Mission(JnNURM), one Follow up Audit and 16 paragraphs involving `763.02 crore relating to unfruitful/ wasteful/ unproductive...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.82 MB)
04 July 2017
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2016 - State Finances Government of Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess the financial performance of the State during the year 2015-16 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget...

Sector:
Finance
Download Full Report (PDF 2.62 MB)