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Page 89 of 168, showing 10 records out of 1,672 total

Financial
West Bengal
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

* (1) Artha, Sanstha, Unnayan O Parikalpana (Finance, Establishment, Development and Planning). (2) Jana Swasthya O Paribesh (Public Health and Environment). (3) Purtakarya O Paribahan (Public Works and Transport). (4) Krishi, Sech O Samabaya (Agriculture, Irrigation and Co-operative). (5)......

Chapter 1 - An Overview of Panchayati Raj Institutions
(PDF 0.32 MB)

* (1) Artha, Sanstha, Unnayan O Parikalpana (Finance, Establishment. Development and Planning). (2) Jana Swasthya O Paribesh {Public Health and Environment). (3) Purtakarya O Paribahan iPublic Works and Transport). (4) Krishi, Sech O Samabaya iAgriculture. Irrigation and Co-operative). (5)......

Download Full Report (PDF 0.47 MB)
Financial
Rajasthan
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

(ix) Roads and bridges. (x) Public health and solid waste management. (xi) Fire services. (xii) Urban forestry, protection of the environment and promotion of ecological aspect. (xiii) Provision of urban amenities and facilities such as parks, gardens, play grounds etc. (xiv) Safeguarding the......

Appendices
(PDF 0.33 MB)

(ix) Roads and bridges. (x) Public health and solid waste management. (xi) Fire services. (xii) Urban forestry, protection of the environment and promotion of ecological aspect. (xiii) Provision of urban amenities and facilities such as parks, gardens, play grounds etc. (xiv) Safeguarding the......

Download Full Report (PDF 30.35 MB)
28 February 2013
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2010-11 Sikkim

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

Sector:
Local Bodies
Appendices of Report of 2010 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 7.11 MB)

6. Forest, Facilitation for marketing of Establishment of community nurseries. Environment saplings for government & private Establishment of medical plants and Wildlife plantation. Providing marketing gardens for commercial purpose. facilities for medicinal plants & Establishment of Smriti......

Chapter 1 of Report of 2010 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 12.14 MB)

notified (September 2010) for levying of Household Tax (5 to ?15); Water & Sanitation Tax (1 per month for each household); Village Road & Environment Tax (1 per month per household); Panchayat Recommendation/Clearance/Certificate Fees @ T20 per case/application; Sale of Tender forms......

Download Full Report (PDF 38.24 MB)
Financial
Maharashtra
Report No. 5 of 2010 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

Manuals of Ministry of Road Transport & Highways (MORTH). Maharashtra Public Works Manual. Norms of Central Public Health Environment and Engineering Organization (CPHEEO). Statutory Act & Rules in force as applicable for Corporations/ Councils. 5.1.5 Audit scope and methodology Under the UIG......

Chapter 5 - Performance Review
(PDF 0.27 MB)

Manuals of Ministry of Road Transport & Highways (MORTH). Maharashtra Public Works Manual. Norms of Central Public Health Environment and Engineering Organization (CPHEEO). Statutory Act & Rules in force as applicable for Corporations/ Councils. 5.1.5 Audit scope and methodology Under the......

Chapter 6 - Audit of Transactions
(PDF 0.15 MB)

The Environment Conservation Officer of AMC stated (September 2011) that a Project Management Consultant has been appointed and action was being taken by the Veterinary Department and Construction Division of AMC to construct the ETP and bio-digester. The matter was reported to Government in......

Download Full Report (PDF 0.7 MB)
21 December 2011
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2009-10 Sikkim

utilised by the ZPs for construction of collection bins, its repair, segregation, treatment and disposal of wastes duly taking into consideration the environmental concerns. At least 50 per cent of all recurring cost of the TFC funded works should be generated in the form of user charges by the......

Sector:
Local Bodies
Chapter 3 of Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 0.93 MB)

under the aegis of Forest, Environment and Wildlife Department. The notification envisaged upon all the functional departments to transfer fund to ZPs and GPs for carrying out plantation and other related works. Accordingly, Roads & Bridges Department, Government of Sikkim transferred 2......

Download Full Report (PDF 2.64 MB)
Financial
Tamil Nadu
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

Audit Findings 2.1.6 General controls General controls are the controls that regulate the environment in which the IT operations are run. These cover areas like system hardware and software acquisition and maintenance, application system development and maintenance, data centre operation......

Appendices
(PDF 0.14 MB)

pounds (b) Functions yet to be devolved (i) Planning for economic and social development (ii) Fire services (iii) Urban forestry, protection of the environment and promotion of ecological aspects (iv) Safeguarding the interests of weaker sections of Society, including the handicapped and......

Chapter 2 - Performance Reviews
(PDF 0.19 MB)

Audit Findings 2.1.6 General controls General controls are the controls that regulate the environment in which the IT operations are run. These cover areas like system hardware and software acquisition and maintenance, application system development and maintenance, data centre operation......

Download Full Report (PDF 0.67 MB)
Financial
West Bengal
Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

* (1) Artha, Sanstha, Unnayan O Parikalpana (Finance, Establishment, Development and Planning). (2) Jana Swasthya O Paribesh (Public Health and Environment). (3) Purtakarya O Paribahan (Public Works and Transport). (4) Krishi, Sech O Samabaya (Agriculture, Irrigation and Co-operation). (5)......

Chapter 1 - An Overview of Panchayati Raj Institutions
(PDF 0.26 MB)

(1) Artha, Sanstha, Unnayan O Parikalpana (Finance. Establishment, Development and Planning). (2) Jana Swasthya O Pari hash (Public Health am! Environment). (3) Purtakarya O Panhahan (Public Works and Transport). (4) Krishi. Seek O Samabaya (Igriculture. Irrigation and < io-operation). (3)......

Appendices
(PDF 0.61 MB)

- - 7.23 PMGY - - 0.06 Untied Fund - - 4.45 SSK/MSK - - 14.16 (24) Moyna SGRY - - 3.19 TSC - - 6.68 (25) Patashpur -II 10th Finance - - 15.65 World environment - - 0.02 SGSY - - 1.51 10th Finance - - 18.00 (26) Panskura-I Resinking of Tube well - - 0.50 PMGY (Health) - - 1.22 PMGY (GA) - - 0.46......

Download Full Report (PDF 0.92 MB)
Financial
Tamil Nadu
Report of 2004 - Financial Audit on Urban Local Bodies, Government of Tamil Nadu

This Report, dealing with the results of audit of accounts of urban local bodies contains three Performance Reviews and nine Audit Paragraphs. A synopsis of important audit findings is presented in this overview.There were six municipal corporations ...

Chapter 2 - Performance Reviews
(PDF 0.49 MB)

The same application was redeveloped by ECIL in client-server environment with Oracle (RDBMS) and Visual Basic (Front end) in 2002. Software for five crucial functions listed below were further developed in- house on the same platform: Property tax Water charges Professional tax >......

Appendices
(PDF 1.05 MB)

(b) Functions yet to be devolved to ULBs (i) Planning for economic and social development (ii) Fire Services (iii) Urban forestry, protection of the environment and promotion of ecological aspects (iv) Safeguarding the interests of weaker sections of Society, including the handicapped and......

Download Full Report (PDF 0.91 MB)
Financial
Rajasthan
Report of 2006 - 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. Chapter II comprises of two long paragraphs and thirteen...

Appendices
(PDF 2.43 MB)

(ix) Roads and bridges. (x) Public health and solid waste management. (xi) Fire services. (xii) Urban forestry, protection of the environment and promotion of ecological aspect. (xiii) Provision of urban amenities and facilities such as parks, gardens, play grounds etc. (xiv) Safeguarding the......

Download Full Report (PDF 12.19 MB)
Financial
Rajasthan
Report of 2005 - 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. Chapter II comprises of one performance review, one long...

Appendices
(PDF 0.09 MB)

(ix) Roads and bridges. (x) Public health and solid waste management. (xi) Fire Sendees. (xii) Urban forestry, protection of the environment and promotion of ecological aspect. (xiii) Provision of urban amenities and facilities such as parks, gardens and play grounds. (xiv) Safeguarding the......

Download Full Report (PDF 0.67 MB)