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Audit Reports

Reports older than 2009

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Page 87 of 127, showing 10 records out of 1,262 total

Financial
Rajasthan
Report of 2004 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters I and III present an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapters II and IV comprise seventeen and eighteen audit...

Chapter 3 - An Overview of Accounts And Finance of Urban Local Bodies
(PDF 0.11 MB)

CHAPTER-III AN OVERVIEW OF ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 3.1 Introduction The Rajasthan Municipalities Act, 1959 was enacted by repealing all the prevailing municipal laws and enactments1. Consequent upon the Seventy- fourth...

Overview
(PDF 0.05 MB)

OVERVIEW This Report includes four Chapters. Chapters I and III present an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapters II and IV comprise seventeen and...

Download Full Report (PDF 1.09 MB)
Financial
West Bengal
Report of 2007 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures and financial management, revenue receipts, establishment,material management, implementation of schemes, performance audit as well as other important...

Chapter 7 - Performance Audit
(PDF 0.81 MB)

Chapter VII - Performance Audit CHAPTER VII PERFORMANCE AUDIT 7.1 INTERNAL CONTROL MECHANISM IN BIDHANNAGAR MUNICIPALITY HIGHLIGHTS (Paragraph 7.1.9.2) 37 Audit Report on ULBs for the year ending 31 March 2008 7.1.1 Introduction The Bidhannagar...

Chapter 2 - Accounting Procedures and Financial Managements
(PDF 0.12 MB)

Chapter II - Accounting Procedures and Financial Management CHAPTER-II ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT According to the West Bengal Municipal Act, 1993 and Rules made thereunder, each Urban Local Body (ULB) shall present the budget...

Chapter 4 - Establishment
(PDF 0.03 MB)

Chapter IV - Establishment CHAPTER IV ESTABLISHMENT Each ULB has its municipal establishment for the smooth running of day lo day activities. The Board of Councilors of a ULB, with the prior approval of Ihe State Government, may create posts of...

Chapter 5 - Material Management and Execution of Works
(PDF 0.03 MB)

Chapter V-Material Management and Execution of Works CHAPTER V MATERIAL MANAGEMENT AND EXECUTION OF WORKS ULBs are responsible for maintenance of the infrastructure which enables the provision of services to the people and also execution of various ...

Chapter 8 - Other Important Cases
(PDF 0.05 MB)

Chapter VIII - Other important eases CHAPTER VIII OTHER IMPORTANT CASES KOLKATA MUNICIPAL CORPORATION 8.1 Undue advantage to supplier resulted in loss of Rs.76.33 lakh KMC, violating its own code, purchased ductile iron pipes from a company without ...

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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...

Download Full Report (PDF 2.1 MB)
Financial Performance
Kerala
Report of 2009 - 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 structure, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit...

Download Full Report (PDF 8.34 MB)
Financial
Uttar Pradesh
Report of 2008 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

Government implemented the system of democratic governance down to grass root level in Urban Local Bodies (ULBs) through Uttar Pradesh Municipal Corporation Act, 1959 and Uttar Pradesh Nagar Palika Act, 1916. The objective was to make the ULBs self...

Chapter 1 - An Overview of Urban Local Bodies
(PDF 0.35 MB)

ATIR on Urban Local Bodies for the year ended 31st March 2009 CHAPTER-! AN OVERVIEW OF URBAN LOCAL BODIES 1.1 Introduction Government implemented the system of democratic governance down to grass root level in Urban Local Bodies (ULBs) through...

Download Full Report (PDF 0.66 MB)
Financial
West Bengal
Report of 2005 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures, financial management, revenue receipts, establishment, procurement, implementation of schemes and conclusion and recommendations of Audit. A synopsis of...

"Chapter 2 - Accounting Procedures and Financial Management"
(PDF 0.1 MB)

Chapter II - Accounting Procedures and Financial Management CHAPTER-II ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT According to the West Bengal Municipal Act, 1993 and Rules made thereunder, each ULB shall present the budget estimate before the...

Download Full Report (PDF 0.58 MB)
Financial
Tripura
Report of 2012 - 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 four chapters. Part-I deals with Panchayati Raj Institutions and Part II deals with Urban Local Bodies. A synopsis of audit findings ...

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Financial
Uttar Pradesh
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

13 Kusmaura Halwapur, Barkatabd jaahangirabad, Sakra, Saifalpur, Basraila, Gopramau, Kura Etegaon, Karjhan, Thawar, Banshigarhi, Fatehganj, Kakrabad, Sarsanda, Kusalganj, Karimabad and Baragaon of KP Kakori, district Lucknow ATIR on Panchayati Raj Institutions for the year ended 31............

Chapter 2 - Performance Audit
(PDF 0.17 MB)

13 Kusmaura Halwapur, Barkatabd jaahangirabad, Sakra, Saifalpur, Basraila, Gopramau, Kura Etegaon, Karjhan, Thawar, Banshigarhi, Fatehganj, Kakrabad, Sarsanda, Kusalganj, Karimabad and Baragaon of KP Kakori, district Lucknow __ 25 ATIR on Panchayati Raj Institutions for the year ended 31st March............

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Financial
West Bengal
Report of 2004 - Financial Audit on Urban Local Bodies, Government of West Bengal

112.13 50.24 69 60 Uluberia 200.99 161.38 39.61 80 712.73 513.23 199.5 72 61 Uttarpara Kotrang 527.49 460.8 66.69 87 342.6 192.52 150.08 56 Total 20248.86 16420.23 3828.63 81 31762.57 13150.63 18611.94 41 Audit Report on ULBs for the year ending 31 March 2005 84 APPENDIX 2C Statement showing............

Chapter 1 - Introduction
(PDF 0.63 MB)

Chapter I - Introduction CHAPTER I INTRODUCTION 1.1 Background All municipalities (120) of West Bengal are governed according to the provisions of the West Bengal Municipality Act. 1993. Six municipal corporations are governed according to the...

Chapter 2 - Accounting Procedures and Financial Management
(PDF 0.64 MB)

Chapter II - Accounting Procedures and Financial Management CHAPTER-II ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT 2.1 Budget Provisions (a) Overall expenditure Budget proposals are directly related to the aspirations of the people of the local...

"Chapter 6 - Implementation of Schemes"
(PDF 0.48 MB)

Chapter VI - Implementation of Schemes CHAPTER VI IMPLEMENTATION OF SCHEMES ULBs were assigned to implement various Central/ State sponsored developmental schemes during the periods covered under audit. Various points noticed in connection with...

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Financial
Tripura
Report of 2011 - 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 four chapters. Part-I deals with Panchayati Raj Institutions and Part II deals with Urban Local Bodies. A synopsis of audit findings ...

Chapter 1 - An Overview of The Panchayati Raj Institutions
(PDF 0.19 MB)

Chapter I-An overview ofPanchayati Raj Institutions CHAPTER I SECTION ‘A’ AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS (PRIs) 1.1 Background Post 73rd Constitutional amendment, the Government of Tripura enacted the Tripura Panchayats Act. 1993...

Download Full Report (PDF 0.44 MB)