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Audit Reports

Reports older than 2009

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Page 100 of 166, showing 10 records out of 1,658 total

Financial Performance
Kerala
Report of 2008 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which chapters I and II contain an overview of the structure and finances of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit under the scheme of providing Technical...

Chapter 1 - The Structure and Finances of the Local Self Government Institutions
(PDF 1.2 MB)

CHAPTER I THE STRUCTURE AND FINANCES OF LOCAL SELF GOVERNMENT INSTITUTIONS 1.1 Introduction The seventy third and seventy fourth amendments of Constitution of India, gave constitutional status to the Local Self Government Institutions (LSGIs). The...

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Compliance
Madhya Pradesh
Report of 2011 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts- Part -1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into three Chapters. Chapter I shows an Overview of the Finances of ULBs including the Accounting...

Sector:
Local Bodies
Chapter 2 - Performance Audit
(PDF 0.61 MB)

Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2012 CHAPTER - II PERFORMANCE AUDIT Urban Administrative and Development Department 2.1 Municipal Solid Waste Management Highlights: Municipal Solid Waste (Management &...

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Financial
West Bengal
Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters, excluding the last chapter on conclusions and recommendations. The opening chapter contains an overview of the Panchayat Raj Institutions in the State. Chapter 2 brings into focus the deficiency in accounting...

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Financial
Tripura
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of five chapters. Part-I deals with Panchayati Raj Institutions and Part-II on Urban Local Bodies. A synopsis of audit findings is...

Chapter 5 - Audit of Transactions (Urban Local Bodies)
(PDF 0.4 MB)

Chapter V- Audit of Transactions (Urban Local Bodies) CHAPTER V AUDIT OF TRANSACTIONS (URBAN LOCAL BODIES) 5.1 Idle investment of ^ 33.93 lakh on construction of Fish and Meat _market_ Urban Development Department, Government of Tripura placed ? 25 ...

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Financial
Tripura
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

This Report includes two chapters. Chapter I deals with an overview of the Panchayati Raj Institutions containing the organizational setup,accounting and audit arrangements, sources and flow of funds to Panchayati Raj Institutions(PRIs) and audit...

Chapter 2 - Results of Audit
(PDF 0.22 MB)

CHAPTER II _RESULTS OF AUDIT_ The summary of the findings on audit of Agartala Municipal Council and other Twelve Nagar Panchayats are as under: 2.1 Diversion of IDSMT fund Diversion of IDSMT fund for payment of salary- Rs. 105.57 lakh Under...

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Financial
Madhya Pradesh
Report of 2010 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts- Part -1 on Urban Local Bodies (ULBs) and Part -II on Panchayati Raj Institutions (PRIs). Part I is divided into three Chapters.Chapter I is an Overview of the Finances of ULBs including the Accounting Procedures,...

Sector:
Local Bodies
Chapter 3 - Transaction Audit Paragraphs
(PDF 0.05 MB)

Annual Technical Inspection Report for the year ended 31 March 2011 CHAPTER-III TRANSACTION AUDIT PARAGRAPHS (Urban Administration and Development Department) 3.1 Audit findings on Release and Utilisation of Thirteenth Finance Commission grants to...

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Financial
Uttar Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

In keeping with the 73rd Constitutional amendment, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat Raj Institution (PRI) system of elected bodies-Gram Panchayats (GPs) at village...

Chapter 2 - Review on Sanitation and Solid Wast Management
(PDF 0.14 MB)

Chapter II Sanitation and Solid Waste Management Solid Waste Management is one of the most essential services and needs to be provided satisfactorily so that health and sanitation is maintained and the environment is well protected. This...

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Financial
Uttar Pradesh
Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

In keeping with the 73rd Constitutional amendment, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat Raj Institution (PRI) system of elected bodies-Gram Panchayats (GPs) at village...

Chapter 1 - An Overview of the Panchayati Raj Institutions
(PDF 0.07 MB)

CHAPTER I AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction 1.1.1 In keeping with the 73rd Constitutional amendment. Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat...

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Financial
Rajasthan
Report of 2003 - Financial Audit on Panchayati Raj Institutions, Government of Rajasthan

The Report consists of five chapters containing introduction, audit comments on accounting procedures, deficiencies/ lacunae in implementation of schemes, irregularities in execution of works & purchases and other miscellaneous topics. A...

Chapter 5 - Other
(PDF 0.04 MB)

CHAPTER -5 OTHERS 5.1 Excess payment of Octroi compensation Rs 60.61 lakh The Octroi leviable under Section 65(b) of the Rajasthan Panchayati Raj Act 1994 was abolished by the State Government in August 1998. To compensate loss of revenue due to...

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Financial
Uttar Pradesh
Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

Uttar Pradesh is the most populous state of India with a population of 16.61 crore out of which about 80 per cent live in rural areas. With the objective of overall development of the rural population, the Uttar Pradesh Panchayati Raj Act was...

Chapter 2 - Results of Audit Zila Panchayats
(PDF 0.08 MB)

Annual Technical Inspection Report on Pcmchayati Raj Institutions for the year ended 31 March 2005 CHAPTER II RESULTS OF AUDIT Zila Panchayats 2.1 Idling of Fund Amount of Rs. 1.76 crore were kept idle in 5 ZPs In 5 ZPs test checked. Rs.l.76crore...

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