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Page 81 of 138, showing 10 records out of 1,377 total

19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

Further, the Department has not been able to enforce adoption of features in Training module, Finance module, Stores module etc., and hence were used in limited manner by the end users. (Paragraph 3.1) 1.6.3 Compliance audit Audit has also reported on several significant deficiencies in..................

Though the Rules empowered the Commissioner to reduce the salary grants by the amount of fees remaining to be remitted to the joint account, the Regional Joint Director, being the monitoring authority for these Grant-in-aid colleges, had not taken any action except for issuing show cause..................

(PDF 0.35 MB)

To constitute a District Level Committee headed by Deputy Commissioner when reconstructing file. The Committee should have Regional Commissioner (Additional), Deputy Commissioners, Assistant Director Land Survey and Records and Tahsildar as members As per Land Survey Commissioner..................

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29 June 2015
Performance
Karnataka
Report No. 1 of 2015 - Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development, Government of Karnataka

20 Sampangi Lake Kanteerava Stadium 21 Shoolay Tank Ashoknagar, Football Stadium 22 Akkitimmanahalli Tank Sai Hockey Stadium 23 Sunkal Tank KSRTC Regional workshop 24 Koramangala Lake National Dairy Research Institute 25 Kodihalli Lake New Thippasandra/Government Buildings 26 Hoskere..................

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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011

2.4 Irregular Construction of Multi-storeyed Buildings on Plots Leased by PRDA_ As per Rule 20 of Patna Regional Development Authority (Disposal of Land) Rules, 1978, no plot or part thereof leased by the authority shall be transferred by sale or gift without the permission of the authority...................

Sector:
Local Bodies
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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011 Government of Bihar

2.4 Irregular Construction of Multi-storeyed Buildings on Plots Leased by PRDA_ As per Rule 20 of Patna Regional Development Authority (Disposal of Land) Rules, 1978, no plot or part thereof leased by the authority shall be transferred by sale or gift without the permission of the authority...................

Sector:
Agriculture and Rural Development
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Financial
Tamil Nadu
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapter contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains two Performance Audits on Third...

The Chief Regional Manager, HPCL, Tiruchirappalli expressed (May 2008) his inability to supply the balance and stated that such a huge requirements are to be shared by Indian Oil Corporation (IOC)/Bharat Petroleum Corporation Limited (BPCL) and HPCL in ratio of 62:26:12 respectively and ?..................

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Financial
Karnataka
Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka

Rs.1.27  crore  released  towards  Information,  Education  and  Communi cation  activities  remained  unutilised  and  no  training/awareness  progr amme  was  conducted.  (Paragraph 2.3.13)  Chapter II – Results of audit   55   ..................

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Compliance Financial Performance
West Bengal
Report of 2012 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains four chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Local Bodies

CHAPTER 4 AUDIT OF TRANSACTIONS Chapter - 4 : Audit of Transactions gk CHAPTER-4 I -' AUDIT OF TRANSACTIONS 4.1 Audit of non-compliance with rules and regulations PASCHIM MEDINIPUR ZILLA PARISHAD 4.1.1 Avoidable expenditure of ? 21.02 lakhs Paschim ...

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

Control) Director of Town Panchayats (Administrative Control) Elected Corporation Council Commissioners of other Nine Municipal Corporations Seven Regional Directors of Municipal Administration District Collectors Assistant Directors of Town Panchayats Elected Corporation Councils Elected..................

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Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Finance

He was responsible for sanitation related activities viz. aiding, assisting, conducting training programme, 40 Chapter - 4 : Performance Review disseminating technology in the related areas, documenting activities and generating awareness amongst the community. At the District level, the..................

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28 June 2014
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions & Urban Local Bodies 2012-13 Sikkim

This report contains five Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institutions in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

Sector:
Local Bodies

in the District._ The Backward Region Grant Fund (BRGF) scheme was launched (February 2006) by Government of India to fill the gap of increasing regional imbalances in economic and social development. The scheme aimed at catalysing development by providing livelihood opportunities to help in..................

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