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Page 31 of 48, showing 10 records out of 479 total

14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

of unfruitful expenditure incurred on procurement Name of the Implementing Agency Name of the item purchased (Number) Remarks DC, ChitradurgaTrailer mounted jetting machines for cleaning drains (four) costing `28.88 lakh procured in April 2010 for ULBs.Machines lying idle as there were no......

2.9: Details of unfruitful expenditure incurred on procurement Name of the Implementing Name of the item purchased (Number) Remarks Agency Trailer mounted jetting machines for Machines lying idle as there cleaning drains (four) costing T28.88 were no underground DC, Chitradurga lakh procured in......

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

The Report contains two chapters. The first chapter contains observations of Audit on the accounts and finances of the Zilla Panchayats and Taluk Panchayats and the other chapter contains two performance audit reviews and 13 paragraphs based on the...

CEO, ZP, Bagalkot was, therefore, instructed to look into those aspects. However, it was noticed that in spite of clear instructions, the MOU did not contain a condition on continuance of the Project in the event of any change in management of the NGO. Audit scrutiny further revealed that •......

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Financial
Kerala
Report of 2003 - Financial Audit of Local Self Government Institutions of Government of Kerala

The Secretary, District Panchayat, Thiruvananthapura m stated (June 2004) that the m atter was taken up with KSCB in July 2003. The a mount has not been got ref unded (Decem ber 2004). Janakeeya Parpida Padhathi 3.1.13 The District Panchayat, Kollam had availed a loan of Rs 87.50 crore during......

Government stated (November 2004) that steps were taken to sign the MoU between C-DIT and LSGD with effect from April 2001. Such agreement with retrospective effect will not serve the desired purpose. 4.1.7 Lack of supervision Government constituted (August 1999) an Implementation Committee......

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11 November 2014
Compliance Performance
Gujarat
Report No. 5 of 2014 - Performance and Compliance Audit on Local Bodies, Government of Gujarat

This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively The second chapter contains two Performance Audits, one...

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03 October 2013
Financial
Gujarat
Report No. 5 of 2013 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

This has resulted in loss of Central assistance of `80.28 crore. 1.10 Formats of Accounts State Government decided (September 2004) to accept the Model Accounting System (MAS) prescribed by the Comptroller and Auditor General of India (CAG) which provides for four tier classi¿cation of accounts......

Sector:
Local Bodies
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Financial
Andhra Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

of Government, Director Town and Country Planning (DTCP) entrusted the works to National Building Construction Corporation (NBCC) through MOU entered into in March 1999 along with the other projects taken up under the scheme in the State. The sites for the proposed complexes were......

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Compliance Performance
Bihar
Report of 2011 - Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2011

88 and 89 of the Act provides for preparation of Annual Financial Statements containing Income and Expenditure Account and Balance Sheet in the formats prescribed by the Government of Bihar. A Memorandum of Understanding (MOU) has been signed between the UD & HD, Government of Bihar and......

Sector:
Local Bodies
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Compliance Performance
Bihar
Report of 2010 -Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2010

The report contains five chapters. A synopsis of the findings contained in paragraphs is presented in this overview.Sixty four cases of surcharge involving RS.68.87 Lakh were proposed and notices were issued for recovery by the ELA, Bihar in 24...

Sector:
Local Bodies

However, a MoU has been signed between the UD & HD, Government of Bihar and Planning & Resources on Urban Development Affairs (PRUDA) of All India Institute of Local Self Government for preparation of Municipal Accounts Code and training and implementation of Accrual Based Double Entry......

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12 August 2014
Compliance Performance
Tamil Nadu
Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report covers significant matters arising out of the...

Applicants were required to submit the drawings in Compact Discs (AutoCAD format) from 1 June 2012, which would undergo pre-check and detailed scrutiny of plan. The software after several test runs was put to use from November 2012. Examination of the working of the APPAS software......

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30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector:
Environment and Sustainable Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

sub centres, 798 PHCs and 141 CHCs involving 300.58 crore, due to non-sanction of revised estimates by the Government and delay in finalisation of MoUs with executing agencies. The Government had stated (November 2007) therein that the remaining buildings would be completed by March 2008. Test......

The Government stated that the accounts would now be adopted in the GB meeting. 3.2.6 Inadequate documentation and wanting linkages As per MoU, SHS was to prepare accounts and submit the same to the Chartered Accountants’ (CA) firm for statutory audit. SPMU did not furnish records to establish......

NGOs were also involved in RNTCP to provide treatment and care to the identified patients. As per terms of MoU, they were to submit quarterly UCs to the concerned DHS, bringing out details of expenditure and unspent balances. Audit observed that: During 2005-1030 31, DTO, Allahabad......

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