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Audit Reports

Reports older than 2009

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Page 86 of 132, showing 10 records out of 1,319 total

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

64  46 Gavri Aligarh 0.25 2.27 2.52 2.12 0.40 47 Barrili Aligarh 1.71 8.04 9.76 8.58 1.17 48 Khurdkhera Aligarh 0.29 1.09 1.38 0.79 0.58 49 Rampur Delhi Aligarh 0.37 1.74 2.11 1.80 0.31 50 Tattargarhi Aligarh 0.09 0.72 0.81 0.40 0.42 51 Lehroi Aligarh 0.35 1.93 2.28 1.34 0.94 52 Pokargadhi............

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

2.23 crore for Sewerage Re-habilitation was provided by National Capital Area Scheme Board Delhi between October 99 to August, 2001 with the condition that the loan would be refunded through the State Government in five installments along with the interest @ 12% p.a.. In case of the loan not............

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

2.23 crore for Sewerage Re-habilitation was provided by National Capital Area Scheme Board Delhi between October 99 to August, 2001 with the condition that the loan would be refunded through the State Government in five installments along with the interest @ 12% p.a.. In case of the loan not............

Appendices
(PDF 0.26 MB)

Appendix-I (Reference Chapter 1 para 1.5.6 and 1.10) Page no.10 FINANCIAL POSITION OF ZILA PANCHAYATS (Rs. in lakh) year 2004-05 Sl. No. NAME OF UNIT O B* RECEIPT TOTAL EXP* C B * 1 Agra 287.32 545.72 833.04 679.84 153.20 2 Allahabad 1084.26 855.59 ...

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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...

Annexures
(PDF 0.21 MB)

Annexure-I (Referred to in Para No.2.1; Page 3) Details of Irregularities in Annual Accounts Zila Pari shads s. Name of Zila Period of Amount Nature of Irregularity No Parishad Audit involved (Rs.in lakh) 1 Karauli 4/ 02 lo 3/ 03 4.16 Difference in ...

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Financial Performance
Kerala
Report of 2007 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes five performance reviews of which three are mini reviews and eight audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions(LSGIs) and the results ...

Chapter 3 - Performance Review
(PDF 0.65 MB)

CHAPTER III PERFORMANCE REVIEWS 3.1 Local Self Government Institutions-Utilisation of Maintenance Grants Highlights Local Self Government Institutions (LSGIs) became the custodian of huge array of assets consequent on the devolution of functions...

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Financial
Maharashtra
Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

report and other consultancy services on the work of development of the existing Jalgaon aerodrome to Rail India Technical and Economic Services, New Delhi 6.7 Unfruitful Expenditure Jalgaon Municipal Corporation had taken up the development of an aerodrome, which was neither an obligatory nor a............

Chapter 1 of Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.2 MB)

SECTION A CHAPTER I ACCOUNTS AND FINANCES OF PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction 1.1.1 In conformity with the provisions of the 73rd Constitutional Amendment, the Maharashtra Zilla Parishad and Panchayat Samitis Act. 1961 (ZP Act) and the...

Appendices of Report of 2006 - Financial Audit of Local Self Government Institutions of Government of Maharashtra
(PDF 0.27 MB)

APPENDIX I (Reference : Paragraph 1.4.4, Page 3 ) 79 APPENDIX II (Reference: Paragraph 1.7.5; Page 6) Details of expenditure on transferred schemes, agency schemes and Zilla Parishads Own schemes as of 2006-07 (Rupees in crore) Sr. Name of Zilla...

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Financial
Rajasthan
Report of 2003 - Financial Audit on Urban Local Bodies, Government of Rajasthan

This report consists of eight chapters, containing audit observations on devolution of funds, irregularities in accounting procedures, revenue receipts,implementation of schemes and other civic services, execution of works,procurement and...

Chapter 4 - Implementation of Schemes and other Civic Services
(PDF 0.06 MB)

CHAPTER-4 IMPLEMENTATION OF SCHEMES AND OTHER CIVIC SERVICES Section (A) Schemes Centrally sponsored schemes such as National Slum Development Programme (NSDP). Integrated Development of Small and Medium Towns (IDSMT) scheme, Swama Jayanti Shahari...

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06 June 2013
Financial Performance
Karnataka
Report No. 6 of 2013 - Financial and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary offinances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies, respectively. The second chapter contains one performance audit and four...

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Financial Performance
Kerala
Report of 2005 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

The matter was reported to Government in August 2006; reply is awaited (March 2007). Thiruvananthapuram, The Countersigned New Delhi, The (JAYANTA CHATTERJEE) Principal Accountant General (Audit), Kerala (VIJAYENDRA N.KAUL) Comptroller and Auditor General of India Appendices 95 Appendix-I Extent............

Chapter 3 - Performance Review
(PDF 0.53 MB)

Audit Report (LSGIs) for the year ended 31 March 2006 CHAPTER III PERFORMANCE REVIEWS 3.1 Asset Management by Local Self Government _Institutions_ Highlights The assets of Local Self Government Institutions (LSGIs) included movable and immovable...

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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...

Chapter 2 of Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka
(PDF 25.73 MB)

Approval for the revised proposal was awaited (October 2009). Scrutiny of records revealed that the Additional Resident Commissioner, New Delhi had observed as early as in August 2006 that the Project report was not very specific about the bye-laws of the NGO and its decision-making matrix.............

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