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Page 105 of 166, showing 10 records out of 1,660 total

Financial
Goa
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Goa

Only eight out of the eleven functions to be devolved on the ULBs as per the Goa Municipalities Act 1968 were transferred as of 31 March 2008. Twelfth Finance Commission grants for 2006-07 were not received due to nonfurnishing of Utilisation...

Chapter 2 - An Overview of the Panchayati Raj Institutions
(PDF 0.08 MB)

CHAPTER-II ANNUAL TECHNICAL INSPECTION REPORT OF THE PANCHAYATI RAJ INSTITUTIONS AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction Goa along with Daman & Diu was liberated in December 1961 from the Portuguese rule. After liberation,...

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Financial
Himachal Pradesh
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Himachal Pradesh

There are 12 Zila Parishads (ZPs), 77 Panchayat Samitis (PSs) and 3243 Gram Panchayats (GPs) in the State. Audit observed several deficiencies in the working of the Panchayati Raj Institutions. Expenditure was incurred without approval of budget...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Results of Audit of Panchayati Raj Institutions
(PDF 0.06 MB)

CHAPTER 3 RESULTS OF AUDIT OF PANCHAYATI RAJ INSTITUTIONS 3.1 Suspected embezzlement In one GP, there was no record of closing balance of? 1.09 lakh Scrutiny of Cash Book of GP Bhalwani (Bhoranj Block of Hamirpur District) revealed that the closing ...

Chapter 5 - Results of Audit of Urban Local Bodies
(PDF 0.08 MB)

CHAPTER-5 _RESULTS OF AUDIT_ 5.1 Loss of Revenue 5.1.1 Non-realization of general tax. Municipal Corporation, Shimla failed to levy general tax of ? 15.73 crore from the owners of the newly merged areas. As per notification (August 2006), the...

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

The report organized in three Chapters. The first Chapter contains audit observations on the accounts and finances of the Municipal Corporation, Municipal Councils and Nagar Panchayats. Chapter 2 contains a performance review on Rajiv Gandhi Urban...

Chapter 3 - Transaction Audit
(PDF 0.06 MB)

CHAPTER-III TRANSACTION AUDIT 3.1 Blockage of funds under Jawahar Lai Nehru National Urban Renewal Mission Non start of renewal and rejuvenation of Water Supply Scheme Shimla resulted in blockage of? 15.92 crore With a view to provide adequate...

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

This report organized in two chapters. The first chapter contains audit observations on the accounts and finances of the Zila Parishads, Panchayat Samitis and Gram Panchayats and chapter 2 contains paragraphs based on audit of financial transactions ...

Chapter 2 - Transaction Audit
(PDF 0.05 MB)

CHAPTER 2 TRANSACTION AUDIT 2.1 Retention of cash in hand Retention of cash-in-hand in in excess of prescribed limit by PRIs._ Rules 18 (2) and 10 (3) of HPPR Rules, 2002 provide that the ZPs, PSs and GPs may allow the accumulation of casli in the...

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Financial
Himachal Pradesh
Report of 2008 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

This report contains the results of audit of 16 out of 49 Urban Local Bodies (ULBs) under the scheme of Technical Guidance and Supervision (TGS). The Report contains three Chapters. Chapters I and II containing introduction to the functioning of...

Chapter 3 - Transaction Audit
(PDF 0.09 MB)

CHAPTER- III TRANSACTION AUDIT 3.1 Abandoned work. Unfruitful expenditure of ' 13.60 lakh on construction of building at NP Bhota due to abandoned work by the contractor_ The Director UDD released ' 10 lakh between October 2003 and April 2005 to NP ...

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Financial
Himachal Pradesh
Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

This Report contains three chapters. The first chapter contains observations of audit on the accounts and finances of the Zila Parishads, Panchayat Samities and Gram Panchayats Chapter I and chapterIII contains paragraphs based on audit of financial ...

Chapter 3 - Transaction Audit
(PDF 0.06 MB)

CHAPTER-III TRANSACTION AUDIT 3.1 Retention of cash in hand The PRIs failed to maintain prescribed limit for retention of cash-in- hand._ Rules 18 (2) and 10 (3) of HPPR Rules, 2002 provide that the ZPs, PSs and GPs may allow the accumulation of...

Overview
(PDF 0.07 MB)

OVERVIEW This Report contains three chapters. The first chapter contains observations of audit on the accounts and finances of the Zila Parishads. Panchayat Samities and Gram Panchayats Chapter I and chapter-111 contains paragraphs based on audit...

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Financial
Himachal Pradesh
Report of 2007 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

This report contains the results of audit of 17 out of 49 Urban Local Bodies (ULBs) under the scheme of Technical Guidance and Supervision (TGS). The Report contains three Chapters. Chapter I and II containing introduction on the functioning of ULBs ...

Chapter 1 - An Overview of the Urban Local Bodies
(PDF 0.27 MB)

CHAPTER -1 ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 1.1 Introduction. The 74th Constitutional Amendment paved way for decentralization of powers and transfer of 18 functions as listed in the 12th schedule of the Constitution alongwith funds and...

Chapter 2 - Transaction Audit
(PDF 0.57 MB)

CHAPTER- II TRANSACTION AUDIT 2.1 Unfruitful expenditure. Faulty planning on the part of NP led to non-utilisation of store tanks rendering the entire expenditure of Rs. 27.46 lakh unfruitful. In NP Baddi area die water supply was being...

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Financial
Himachal Pradesh
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

The Report contains two chapters. The first chapter contains a brief introduction on the functioning of the PRIs alongwith observations regarding devolution of Funds, Functions & Functionaries to them and chapterII deals with the observations on ...

Chapter 2 - Transaction Audit
(PDF 0.41 MB)

CHAPTER-II TRANSACTION AUDIT 2.1 Non-preparation of Budget estimates. Expenditure of Rs. 3.13 crore incurred on works by the PRIs without preparation and sanctioning of budget estimates. Rule 38 of HPPR Rules 2002 provides that the annual Budget...

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Financial
Himachal Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

Panchayati Raj Systems (PRS) in Himachal Pradesh has been established in 1954 under the provisions of the Himachal Pradesh Panchayati Raj Act(HPPRA) 1952. In November 1966, the hilly areas of Punjab were merged in this State. In the merged area, a...

Chapter 2 - Accounts and Finances
(PDF 0.04 MB)

ACCOUNTS AND FINANCES ACCOUNTS 2.1 Budget Estimates. The budget estimates of ULBs are prepared as per Himachal Pradesh Municipal Code 1975 in the prescribed form keeping in view the budget estimates of expected income and expenditure for the next...

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Financial
Himachal Pradesh
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

Panchayati Raj Systems (PRS) in Himachal Pradesh has been established in 1954 under the provisions of the Himachal Pradesh Panchayati Raj Act(HPPRA) 1952. In November 1966, the hilly areas of Punjab were merged in this State. In the merged area, a...

Chapter 2 - Accounts and Finances
(PDF 0.04 MB)

CHAPTER-II ACCOUNTS & FINANCES 2.1 Accounting arrangements. The Eleventh Finance Commission had recommended exercising control and Supervision over maintenance of accounts of PRIs of all three tier by Ihe C&AG. Bui Ihe Government of Himachal...

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