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Audit Reports

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Page 84 of 160, showing 10 records out of 1,598 total

Financial
West Bengal
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

The report contains six chapters. The opening chapter contains an overview of the Panchayat Raj Institutions (PRIs) in the State. Chapter-2 highlights the deficiencies in accounting procedures. Chapter-3 consists of audit observations on...

Chapter 4 - Performance Reviews
(PDF 1.28 MB)

(xiv) Rural electrification including distribution of electricity, (xv) Non-conventional energy sources, (xvi) Poverty alleviation programme, (xx ii) Education including primary and secondary schools, (xviii) Technical training and vocational education (xix) Adult and non-formal education, (xx)...

Chapter 1 - An Overview of the Panchayat Raj Institutions
(PDF 0.6 MB)

Chpater 1 - An overview of the Panchayat Raj Institutions An Overview of the Panchayat Raj Institutions 1.1 Panchayat Raj Institutions (PRIs): Constitutional Background Article 243 B of the Constitution envisages a three-tier system of Panchayats:...

Chapter 6 - Other Issues
(PDF 0.39 MB)

expenditure of Rs 35.73 lakh on engagement of excess Sahayikas in Shishu Shiksha Kendras (SSK) under Shishu Shiksha Karmasuchi For imparting primary education to children of five to nine years Rupees 35.73 lakh was incurred on Government of West Bengal introduced the Shishu Shiksha Karmasuchi 212...

Overview
(PDF 0.25 MB)

2005-08 from various line departments of the State Government and also information regarding receipts and expenditure under important sectors like education, health, nutrition, social forestry etc. that may be amenable to sectoral analysis of the State Government. (Paragraphs 1.8.3 and 1.10)...

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Financial
West Bengal
Report of 2006 - Financial Audit on Urban Local Bodies, Government of West Bengal

Further, the ULBs may at their discretion provide the services either wholly or partially out of its property and fund for the following services: ¾ Education; ¾ Sanitation; ¾ Relief in the time of famine, flood or earthquake; ¾ Old-age-homes, orphanage; ¾ Public works relating to relief,...

Download Full Report (PDF 1.06 MB)
Financial
Mizoram
Report of 2012 - Financial Audit on Urban Local Bodies and Rural Local Bodies, Government of Mizoram

Cottage and small scale industries, business and services including programme for skill development; 10. Education including primary education, adult education, vocational education, social education, non-formal education, audio-visual education and library services; 11. Food and supplies...

Chapter 1 - AN OVERVIEW OF THE ORGANISATION, FINANCES, DEVOLUTION AND ACCOUNTABILITY FRAMEWORK OF URBAN LOCAL BODY
(PDF 0.1 MB)

Cottage and small scale industries, business and services including programme for skill development; 10. Education including primary education, adult education, vocational education, social education, non-formal education, audio-visual education and library sen-ices; 11. Food and supplies...

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Financial
Mizoram
Report of 2011 - Financial Audit on Urban Local Bodies, Government of Mizoram

including programme for skill development;  (GXFDWLRQ LQFOXGLQJ SULPDU\ HGXFDWLRQ DGXOW HGXFDWLRQ YRFDWLRQDO HGXFDWLRQ VRFLDO education, non-formal education, audio-visual education and library services; 11. Food and supplies including rationing and distribution; 12. Civil...

Chapter 1 - An Overview of the Organisation,Finance,Devolution and Accountability Framework of Urban Local Body (ULB)
(PDF 0.1 MB)

Cottage and small scale industries, business and services including programme for skill development; 10. Education including primary education, adult education, vocational education, social education, non-formal education, audio-visual education and library services; 11. Food and supplies...

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26 November 2014
Compliance Financial Performance
Uttar Pradesh
Report of 2010 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

In keeping with the Seventy-third Constitutional amendment 1992, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam, 1961 was amended in 1994 to establish a three-tier Panchayati Raj Institution system of elected bodies. The amended Act...

Sector:
Local Bodies
Chapter 3 - Audit of Transactions
(PDF 3 MB)

24 days before the purchase of the Thelias. '“Approach road, Primary education, Primary health, Street light, Maintenance of community assets such as Kabristan and Crematorium. "Trolley with three cycle wheel. 12 Purchase for one lakh and above was to be made through tender process. [26]...

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Financial Performance
Kerala
Report No. 2 of 2010 - Financial and Performance Audit on Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit...

Appendices
(PDF 8.45 MB)

of women and children, social welfare, social security, slum improvement, poverty alleviation, public distribution system, public health sanitation, education, art and culture and entertainment, water supply (drinking water), sewerage and environment. (iv) Standing Committee on Health & Education...

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Financial
Maharashtra
Report of 2009 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

ZPs have departments for Education, Health and Sanitation, Public Works, Social Welfare, Irrigation, Animal Husbandry, Agriculture, Public Lighting and Forests. 1.3.2 ZPs are required to prepare the budget for the planned development of the District and utilisation of the resources....

Chapter 6 - Development Department
(PDF 0.22 MB)

tax consists of general tax, tax on conservancy, special conservancy, street, water benefit, sewerage benefit, tax on larger residential premises, Education Cess and Employment Guarantee Cess. 52 (4427.50 sq.m x 7490 sq.m) 53 (10394.925 sq.m - 4449.39 sq.m x 7490 sq.m) 93 Chapter VI - Audit...

Chapter 1 - Accounts and Finances of Panchayati Raj Institutions
(PDF 0.17 MB)

ZPs have departments for Education, Health and Sanitation, Public Works, Social Welfare, Irrigation, Animal Husbandry, Agriculture, Public Lighting and Forests. 1.3.2 ZPs are required to prepare the budget for the planned development of the District and utilisation of the resources....

Chapter 3 - Rural Development and Water Conservation Department
(PDF 0.11 MB)

The matter was referred to Government (February 2011). Reply has not been received (June 2011). SCHOOL EDUCATION DEPARTMENT 3.4 Infructuous expenditure in procurement of Fire Extinguishers Failure of the Zilla Parishads to monitor and ensure that the fire extinguishers installed in primary...

Appendices
(PDF 0.16 MB)

Construction 932 7.56 1462 9.87 3540 21.69 5048 20.79 7082 25.02 works 9. Transport 247 2.00 439 2.96 30 0.18 69 0.28 104 0.37 10. Education 183 1.48 289 1.95 793 4.86 1182 4.87 477 1.68 11. Expenditure on 26 0.21 58 0.39 402 2.46 541 2.23 237 0.84 weaker sections 12. Extraordinary expenditure...

Chapter 2 - Water Supply and Sanitation Department
(PDF 0.25 MB)

Government of Maharashtra may educate farming community about use of drip irrigation, sprinklers and use of organic fertilizer through Information, Education, Communication with the help of Irrigation and Agriculture Department. The matter was referred to Government (April 2011). Reply has not...

Chapter 5 - Kalyan Dombivli Municipal Corportation
(PDF 0.26 MB)

Mira Bhayandar MC stated (April 2010) that additional cost of project would be met by proposed increase in water supply rates, property and education tax, newly introduced sewerage benefit tax and special sanitary tax. However, none of the steps have been implemented to mobilize resources and...

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Compliance Financial Performance
West Bengal
Report of 2008 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report has seven chapters containing observations of audit on accounting procedures and financial management, receipts, establishment, material management and execution of works,implementation of schemes, performance audit as well as other...

Sector:
Local Bodies
Chapter 1 - Introduction
(PDF 3.11 MB)

Further, the ULBs may at their discretion provide the services either wholly or partially out of its property and fund for the following services : > Education; Sanitation; Relief in the time of famine, flood or earthquake; Old-age-homes, orphanage; Public works relating to relief, care of...

Chapter 6 - Implementation of Schemes
(PDF 3.38 MB)

6.3 Mid-day-Meal Programme The National Programme of Nutritional Support to Primary Education, popularly known as Mid-day-Meal (MDM) Scheme was launched on 15 August 1995 to cover all the students of primary classes. The Programme is intended to give a boost to universalisation of primary...

Download Full Report (PDF 26.23 MB)
Compliance Financial Performance
West Bengal
Report of 2010 - Report on Urban Local Bodies, Government of West Bengal

This Report has six chapters containing observations of audit on accounting procedures and financial management, receipts, implementation of schemes, performance audit as well as other important cases. A synopsis of the Audit findings is presented...

Sector:
Local Bodies
Chapter 1 - Introduction
(PDF 4.53 MB)

the ULBs may at their discretion provide the services either wholly or partially out of their property and fund for the following services: > Education; Sanitation; Relief in the time of famine, flood or earthquake; Old-age-homes, orphanage; Public works relating to relief, care of...

Chapter 4 - Implementation of Schemes
(PDF 3.55 MB)

4.2 Mid-Day Meal Scheme The National Programme of Nutritional Support to Primary Education, popularly known as Mid-Day Meal (MDM) Scheme was launched on 15 August 1995 to cover all the students of primary classes. The Programme is intended to give a boost to universalization of primary...

Chapter 6 - Other Important Cases
(PDF 4.12 MB)

6.3 Mid-Day Meal Scheme The National Programme of Nutritional Support to Primary Education, popularly known as Mid-Day Meal (MDM) Scheme was launched on 15 August 1995 to cover all the students of primary classes. The programme is intended to give a boost to universalisation of primary...

Download Full Report (PDF 44.79 MB)
16 July 2014
Compliance
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2013, Government of Manipur

This Report includes four Chapters. Chapters-I and II contain an overview,including financial reporting and audit observations on the Panchayati Raj Institutions (PRIs) and Chapters-III and IV contain overview, including financial reporting and...

Sector:
Local Bodies
Appendices
(PDF 3.52 MB)

Committee for performing Finance Audit and Planning Committee shall perform the functions relating to:- (i) promotion of functions relating to:- education, economic, social, cultural and (i) the finances of the ZP, framing of budgets, scrutinizing other interest of the Scheduled Caste and...

Chapter I - AN OVERVIEW OF THE Panchayati Raj Institutions
(PDF 5.53 MB)

the (b) Finance, Audit and Planning Chairman of each Committee committee Up-Adhyaksha is the ZP Adhyaksha (c) Social Justice Committee Chairman (d) Education & Health Chairman is elected from Committee (e) Agriculture & Industries the members of these Committee committees (f) Works Committee...

Download Full Report (PDF 40.84 MB)