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Audit Reports

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Page 9 of 137, showing 10 records out of 1,363 total

25 March 2022
Financial
Manipur
Report No. 3 of 2021 - State Finance Audit Report, Government of Manipur.

It was mainly due to decrease in capital outlay under Major Irrigation ( ` 105.94 crore), Public Works ( ` 75.51 crore) and Urban Development ( ` 70.67 crore).  The State’s Total Expenditure for the year, which was ` 11393.87 crore, decreased by 0.75 per cent (` 85.62 crore) over the.........

Sector:
Finance
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23 September 2020
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017, Government of Uttarakhand.

Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2017 Office of the Principal Accountant General (Audit), Uttarakhand, Dehradun i TABLE OF CONTENTS.........

Sector:
Local Bodies
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17 June 2017
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016, Government of Uttarakhand.

ffiq+{qqt ANNUAL TECHNICAL INSPECTION REPORT ON PANCHAYATI RAJ INSTITUTIONS AND URBAN LOCAL BODIES FOR THE YEAR ENDED 31 MARCIil2OI6 ffiYn'rFt GOVERNMENT OF UTTARAKHAND OFFICE OF THE ACCOUNTANT GENERAL (AUDIT) UTTARAKTIAND,.........

Sector:
Local Bodies
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05 July 2022
Compliance
Delhi
Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

644.16 Source: Finance Accounts of GNCTD 2 Dividends and Profits, Public Service Commission, Police, Jails, Education, Family Welfare, Housing, Urban Development, Information & Publicity, Labour and Employment, Social Security and Welfare, Crop Husba ndry, Animal Husbandry, Fisheries,.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter III Social, General and Economic Sectors (Non-PSUs)
(PDF 0.23 MB)

by the Cess Collectors As per orders (August 2005) of Secretary (Labour), Cess Collectors are required to collect details of all building plans f rom local authorities duly approved since January 2002. Besides, as per the ab ove order, the cess collectors were to collect the list of all construc.........

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05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

644.16 Source: Finance Accounts of GNCTD 2 Dividends and Profits, Public Service Commission, Police, Jails, Education, Family Welfare, Housing, Urban Development, Information & Publicity, Labour and Employment, Social Security and Welfare, Crop Husba ndry, Animal Husbandry, Fisheries,.........

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter III Social, General and Economic Sectors (Non-PSUs)
(PDF 0.23 MB)

by the Cess Collectors As per orders (August 2005) of Secretary (Labour), Cess Collectors are required to collect details of all building plans f rom local authorities duly approved since January 2002. Besides, as per the ab ove order, the cess collectors were to collect the list of all construc.........

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05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

Interest liability on account of the outstan ding loans is under reconciliation by the concerned agencies and Depart ment of Urban Development with concerned Pay and Accounts Office. Loans amounting to `11,838 crore were disbursed to Delhi Transport Corporation during 1996-2011 whereas `162.........

Sector:
Finance
Appendices Chapter 2
(PDF 0.71 MB)

11 - Urban Development and Public Works Department 8 2216.80.190.92 Grant to DSIDC for construction of houses for weaker section (JNNURM) 8.00 492.00 500.00 320.24 179.76 35.9 5 Proposal of revised cost of DSIIDC projects no t approved for various reasons 9 2217.04.191.55 GIA to 200.00 –.........

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29 June 2022
Financial
Punjab
Report No. 8 of 2021- State Finances Audit Report 2020-21, Government of Punjab

would be conditional to the following reforms: (i) Implementation of One Nation One Ration Card S ystem; (ii) Ease of doing business reforms; (iii) Urban Local body/utility reforms; and (iv) Power Sector reforms. The weightage of each reform was 0.25 per cent of GSDP totalling to one per cent ..........

Sector:
Finance
Chapter II - Finances of the State
(PDF 1.3 MB)

6,122.79 4,544.33 4,006.49 a) Major and medium Irrigation 93.61 71.37 24.22 92.49 91.92 b) Road Transport 213.89 158.69 208.99 176.35 110.17 c) Urban Development 95.89 72.43 65.31 44.53 49.78 d) Education, Sports, Art and Culture 95.89 41.87 56.75 196.22 137.70 e) Non-ferrous mining 42.08.........

Appendices
(PDF 0.46 MB)

Value rate is from zero to o ne. Value closer to zero indicates inequality is less a nd vice versa) (All India Average = Rural : 0.28; Urban : 0.37) Rural - 0.29 Urban - 0.36 9. Gross State Domestic Product (GSDP) 2020-21 at current prices ` 5,29,703 crore 10. Per capita GSDP CAGR 3 (2011-12.........

Chapter IV - Financial Reporting
(PDF 0.43 MB)

4.1.3 Education Cess Government of Punjab, Punjab Urban Planning and Dev elopment Authority (PUDA) issued (March 2008) instructions that Educat ion Cess at the rate of five per cent of the total money collected from bidders be impos ed on all properties auctioned by six development authorities.........

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29 June 2022
Performance
Punjab
Report No. 2 of 2022 - Performance Audit Report on Outcomes of Higher Education in Punjab, Government of Punjab

1.4 98-99 Statement showing outcome of student satisfaction s urvey (selected Universities and Colleges) 1.5 100-101 Statement showing status of urban and rural accessi bility and stream detail in Government Colleges 2.1 102 Statement showing position of Rural and Urban Stude nt 2.2 103.........

Sector:
Education, Health & Family Welfare
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29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab.

i Table of Contents Description Reference to Paragraph Page Preface v Executive Summary vii-xii Chapter-I: Introduction Background 1.1 1-2 Trend of urbanisation in Punjab 1.2 2-3 Profile of Urban Local Bodies 1.3 3 Organisational Structure of Urban Governance in Punjab 1.4 3-4 Chapter-II: Audit.........

Sector:
Local Bodies
Chapter IV Audit Objective 2
(PDF 0.25 MB)

Chapter-IV Empowerment of Urban Local Bodies and their functioning 11 Chapter-IV Empowerment of Urban Local Bodies and their functioning 4.1 Powers of the State Government.........

Chapter V Audit Objective 3
(PDF 0.2 MB)

Chapter-V Financial resources of Urban Local Bodies 39 Chapter-V Financial resources of Urban Local Bodies The Fifth SFC had observed that local bodies in Punjab continue to perform.........

Table of contents
(PDF 0.05 MB)

i Table of Contents Description Reference to Paragraph Page Preface v Executive Summary vii-xii Chapter-I: Introduction Background 1.1 1-2 Trend of urbanisation in Punjab 1.2 2-3 Profile of Urban Local Bodies 1.3 3 Organisational Structure of Urban Governance in Punjab 1.4 3-4 Chapter-II: Audit.........

Chapter VI Audit Objective 4
(PDF 0.18 MB)

Chapter-VI Human resources of Urban Local Bodies 59 Chapter-VI Human resources of Urban Local Bodies 6.1 Limited powers over human resources Adequate and qualified manpower is.........

Executive Summary
(PDF 0.08 MB)

(Seventy-fourth Amendment) Act, 19 92 (74 th CAA) was enacted, which came into force on 1 June 1993, to g ive Constitutional recognition to the Urban Local Bodies (ULB) for dec entralising urban governance along with the Constitutional right to e xist. The 74 th CAA authorised the State.........

Chapter I Introduction
(PDF 0.29 MB)

These urban centres also play an important support role in the development of rural hinterland. To keep this econo mic transformation in line with needs and realities at the grass-root level, i t is necessary that the people and their representatives are fully involved in the planning and.........

Chapter II Audit Framework
(PDF 0.06 MB)

Chapter-II Audit Framework 5 Chapter-II Audit Framework The overall objective of this performance audit was to ascertain whether Urban Local Bodies (ULB) have indeed been empowered in te rms of funds, functions and functionaries to establish themselves as effect ive.........

Chapter III Audit Objective 1
(PDF 0.06 MB)

: It provides for constitution of three types of Municipalities, namely - a Nagar Panchayat for transitional area, a Municipal Council for a smaller urban area and a Municipal Corporation for a larger urban area. Section 3 of PMC Act and Section 4 of PM Act. Article 243R Composition of.........

Preface
(PDF 0.02 MB)

The State Government entrusted the audit of Urban L ocal Bodies to the Comptroller and Auditor General of India for Techni cal Guidance and Support under Section 20(1) of Comptroller and Audi tor General of India’s (Duties, Powers and Conditions of Service) Act, 1971. The Report contains the.........

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29 June 2022
Performance
Punjab
Report No. 1 of 2022 -Performance Audit Report on Direct Benefit Transfer, Government of Punjab.

Rural beneficiaries Having not more than 2.5 acre agriculture land or not more than 5 acre of non- agriculture land Not applicable Not applicable For Urban beneficiaries Residential house less than 200 sq mtr Verification Verification report from Patwari/EO, MC Source: Social Security Schemes.........

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter-3 Objective-I
(PDF 0.25 MB)

Clearing System) - DSSO (Funds transferred in the bank account of Gram Panchayat for beneficiaries in rural areas; and for the beneficiaries in urban areas, benefit transferred from the bank account of DSSO) DSSO (Benefit transferred to the bank account of beneficiaries) - Gram Panchayat.........

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