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Audit Reports

Reports older than 2009

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Page 87 of 161, showing 10 records out of 1,606 total

Financial Performance
Kerala
Report of 2008 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which chapters I and II contain an overview of the structure and finances of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit under the scheme of providing Technical...

Chapter 1 - The Structure and Finances of the Local Self Government Institutions
(PDF 1.2 MB)

Standing Commiltee for Development District Panchayat, Block Panchayat, Standing Commiltee for Welfare Grama Panchayat Standing Commiltee for Health Education Municipal Corporation, Municipality, Standing Committee for Works District Panchayat Standing Committee for Town Planning Municipal...

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Financial
Tripura
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

Out of ♣ (1) Water Resources, (2) Primary School, (3) Adult and Non- Formal Education, (4) Social Welfare including Welfare of the Handicapped and Mentally Retarded and (5) Women and Child Development. Chapter I – An overview of the Panchayati Raj Institutions 3 these five subjects, funds...

Chapter 1 - An Overview of The Panchayati Raj Institutions
(PDF 0.06 MB)

Out of 4 (1) Water Resources. (2) Primary School. (3) Adult and Non- Formal Education, (4) Social Welfare including Welfare of the Handicapped and Mentally Retarded and (5) Women and Child Development. 2 Chapter I - An overview of the Panchayati Raj Institutions these five subjects, funds for...

Chapter 4 - Audit of Transactions (Urban Local Bodies)
(PDF 0.07 MB)

The Director of Social Welfare and Social Education Department, Government of Tripura placed 3.00 crore to AMC during period from 2007-08 to 2009-10 for construction of 223 nos of Anganwadi Centres (AWCs) in AMC area. Year-wise details of funds received and expenditure made etc. are given in...

Download Full Report (PDF 0.2 MB)
Compliance
Madhya Pradesh
Report of 2011 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

General Administration Committee b. Agriculture Committee c. Education Committee d. Communication and Works Committee e. Cooperation and Industries Committee Standing committees of Gram Panchayat a.General Administration Committee b. Construction and Development Committee c. Education,...

Sector:
Local Bodies
Chapter 1 - Overview on Finances of Panchayati Raj Institutions Including the Accounting Procedures
(PDF 0.07 MB)

General Administration Committee a. General Administration Committee b. Agriculture Committee b. Construction and c. Education Committee Development Committee d. Communication and c. Education, health and social Works Committee welfare committee e. Cooperation and Industries Commit lee 1,4...

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Financial
West Bengal
Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

Only one function, viz., Technical training and vocational education could not be transferred for want of infrastructural facilities with the PRIs, as * (1) Artha, Sanstha, Unnayan O Parikalpana (Finance, Establishment, Development and Planning). (2) Jana Swasthya O Paribesh (Public Health...

Chapter 5 - Other Issues
(PDF 1.16 MB)

2.44 26.47 0.00 26.47 51.34 Bank 0.00 29.53 2.56 32.09 0.00 0.00 0.00 32.09 Total 75.37 31.97 2.56 34.53 26.47 ().()() 26.47 83.43 i) Grants for Mass Education Extension Trg. Centre: Rs. 50.13 lakh: ii) Construction of quarters of AEO and Secretary of ZP: Rs. 12 lakh; iii) Grants for Adult...

"Chapter 1 - An Overview of the Panchayat Raj Institutions"
(PDF 0.12 MB)

Only one function, viz., Technical training and vocational education could not be transferred for want of infrastructural facilities with the PRIs, as 1 2 3 4 5 6 7 8 9 10 (1) Artha, Sanstha, Unnavan O Parikalpana (Finance, Establishment, Development and Planning). (2) Jana Swasthva O...

Chapter 4 - Execution of Works and Procurement of Supplies
(PDF 1.17 MB)

But as per guidelines of the scheme, EFC grant was to be utilised for maintenance of civic services like primary education, primary health centre, safe drinking water etc. and also for community assets. Besides, entry for the furniture purchased was not found traceable in the Stock Register...

Appendices
(PDF 0.75 MB)

26.54 - (10) Kharagpur-II West Medinipur SSK - 26.80 (ID Panchla Howrah MPLADS 15.22 - (12) Kaliaganj Uttar Dinajpur 10th FC - 18.14 TSC - 4.28 Child Education - 2.40 (13) Ranaghat-I Nadia Centre EAS - 13.86 Untied Fund - 7.33 Credit cum 3.54 10.75 subsidy (14) Barrackpur-II North 24 Parganas 11th...

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

5 Agriculture, Animal Husbandry, Basic Education, Food&Civil Supply, Health, Land Development Minor Irrigation, Panchayati Raj, Rural Development, Social Welfare, Water Supply and Youth Welfare. 6 Agriculture, Health, Land Development Minor Irrigation, Panchayati Raj, Rural Development, Social...

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

This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of five chapters. Part-I deals with Panchayati Raj Institutions and Part-II on Urban Local Bodies. A synopsis of audit findings is...

Chapter 1 - An Overview of The Panchayati Raj Institutions
(PDF 0.43 MB)

(ix) Any other local work or sen-ice of public utility. * (1) Water Resources. (2) Primary School. (3) Adult and Non- Formal Education. (4) Social Welfare including Welfare of the Handicapped and Mentally Retarded and (5) Women and Child Development. 3 Chapter I - An overview of the Panchayati...

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Financial
Tripura
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

This Report includes two chapters. Chapter I deals with an overview of the Panchayati Raj Institutions containing the organizational setup,accounting and audit arrangements, sources and flow of funds to Panchayati Raj Institutions(PRIs) and audit...

Chapter 1 - An Overview of the Panchayati Raj Institutions
(PDF 0.25 MB)

4 (1) Water Resources, (2) Primary School, (3) Adult and Non- Formal Education, (4) Social Welfare including Welfare of the Handicapped and Mentally Retarded and (5) Women and Child Development. 2 1.5 Functioning of PRIs Panchayat Samitis, Zilla Parishads have Standing Committees through which...

Chapter 2 - Results of Audit
(PDF 0.22 MB)

62.14 lakh received for construction of 60 Anganwadi centers Social Welfare and Social Education Department, Government of Tripura placed fund with the ULBs for construction of 60 Anganwadi centers within their jurisdiction. Test check of records of 5 Nagar Panchayats revealed that entire amount...

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

5 Agriculture, Animal Husbandry, Basic Education, Food&Civil Supply, Health, Land Development Minor Irrigation, Panchayati Raj, Rural Development, Social Welfare, Water Supply and Youth Welfare. 6 Agriculture, Health, Land Development Minor Irrigation, Panchayati Raj, Rural Development, Social...

Chapter 1 - An Overview of the Panchayati Raj Institutions
(PDF 0.18 MB)

5 Agriculture, Animal Husbandry, Basic Education, Food&Civil Supply, Health, Land Development Minor Irrigation, Panchayati Raj, Rural Development, Social Welfare, Water Supply and Youth Welfare. ’’Agriculture, Health, Land Development Minor Irrigation, Panchayati Raj, Rural Development,...

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Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2005-06 & 2006-07 Sikkim

Analysis The information regarding budget provision, release of fund and expenditure incurred under Plan and Non Plan on important sectors like education, health, nutrition, social forestry, solid waste management, sanitation, water and housing etc was not accounted by Rural Management &...

Sector:
Local Bodies
Chapter 1 of Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 0.07 MB)

Analysis The information regarding budget provision, release of fund and expenditure incurred under Plan and Non Plan on important sectors like education, health, nutrition, social forestry, solid waste management sanitation, water and housing elc was nol accounted by Rural Management &...

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Financial
Madhya Pradesh
Report of 2010 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

General Administration b. Agriculture Committee c. Education Committee d. Communication and Works Committee e. Cooperation and Industries Committee Standing committees of Janpad Panchayat a.General Administration b. Agriculture Committee c. Education Committee d. Communication and Works...

Sector:
Local Bodies
Chapter 3 - Transaction Audit Paragraphs
(PDF 0.05 MB)

General Administration a. General Administration b. Agriculture Committee b. Agriculture Committee b. Construction and c. Education Committee c. Education Committee Development Committee d. Communication and d. Communication and c. Education, health and Works Committee Works Committee social...

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