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108.05 8.30 2.26 0 0 Grand Total 9,443.25 9,633.31 10,006.66 14,016.57 15,249.86 Source: Separate Audit Reports (SARs) of ZPs and consolidated SARs for TPs up to the year 2010-11. Figures as furnished by Treasury for 2011-12 for ZPs and TPs and CSS/State scheme figures are provisional The............
This Audit Report includes seven performance reviews of which four are mini reviews and ten audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions (LSGIs) and the results...
CHAPTER I THE STRUCTURE AND FINANCES OF THE LOCAL SELF GOVERNMENT INSTITUTIONS 1.1 _Introduction_ 1.1.1 The Kerala Legislative Assembly passed the Kerala Panchayat Raj Act, 1994 (KPR Act) and the Kerala Municipality Act. 1994 (KM Act) in the year...
( 'ha n te r III /)p rfnrmnnce Revie vi v 3.2_Implementation of Building Rules in Municipal Corporations Highlights Regulation of building construction in accordance with the provisions of Kerala Municipality Act, 1994, Kerala Municipality Building ...
3,951.21 4,537.89 4,493.47 Grand Total 7,441.65 8,860.22 9,443.25 9,633.31 9,643.12 Source: Separate Audit Reports (SARs) of ZPs and consolidated SARs for TPs up to the year 2008-09; un-certified accounts for ZPs and 141 TPs for 2009-10. Reduction in capital expenditure over the years was due............
3,951.21 4,537.89 4,493.47 Grand Total 7,441.65 8,860.22 9,443.25 9,633.31 9,643.12 Source: Separate Audit Reports (SARs) of ZPs and consolidated SARs for TPs up to the year 2008-09; un-certified accounts for ZPs and 141 TPs for 2009-10. ZPs control over Reduction in capital expenditure over............
CHAPTER IV - RESULTS OF AUDIT SECTION ‘A’ - PERFORMANCE REVIEW URBAN DEVELOPMENT DEPARTMENT 4.1_Unit area value based self assessment scheme of property _tax in Bruhat Bangalore Mahanagara Palike_ EXECUTIVE SUMMARY The Bruhat Bangalore...
This Audit Report includes four performance reviews and twelve audit paragraphs in addition to observations on the structure and finances of the Local Self Government Institutions (LSGIs) and the results of supplementary audit under the scheme of...
Chapter I - The Structure and Finances of the Local Self Government Institutions CHAPTER I THE STRUCTURE AND FINANCES OF THE LOCAL SELF GOVERNMENT INSTITUTIONS 1.1 Introduction 1.1.1 The Kerala Legislative Assembly passed the Kerala Panchayat Raj...
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...
Audit Report (LSGIs) for the, year ended 31 March 2006 CHAPTER IV TRANSACTION AUDIT 4.1_Defalcation of public money Non-accountal of cash drawn from treasury and failure to close cash book daily-misappropriation of Rs. 15.49 lakh in...
This Audit Report includes four performance reviews, one long para and eight audit paragraphs apart from observations on the structure and finances of the Local Self Government Institutions (LSGIs) and the results of supplementary audit under the...
Chapter III Performance Re\>iews 23 CHAPTER III PERFORMANCE REVIEWS 3.1 Assessment and collection of property tax in the Municipal Corporation of Cochin Highlights The Kerala Municipality Act, 1994 empowered the Municipal Corporation to levy...
CHAPTER II TECHNICAL GUIDANCE AND SUPERVISION AND THE RESULTS OF SUPPLEMENTARY AUDIT 2.1 Introduction_ 2.1.1 In October 2002, Government of Kerala entrusted the audit of Local Self Government Institutions (LSGIs) to the Comptroller and Auditor...
Appendices Appendix - I Extent of devolution of Funds (Reference: Paragraph 1.7.6) ( 1 ) Grama Panchayat (Rupees in crore) Year Budget provisions Amount Disbursed Plan Non Plan Total Plan Non Total Plan 1997-98 506.86 53.77 560.63 486.21 68.65...
The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one performance audit and three paragraphs on the audit of financial...
_CHAPTER VI_ AUDIT OF TRANSACTIONS JALGAON MUNICIPAL CORPORATION 6.1 Solid Waste Management Project in Jalgaon Municipal _Corporation_ Failure to prepare a time bound action plan for segregation of municipal solid waste and its disposal by Jalgaon...
This report includes chapters containing the observations of audit on Finances of Local Self Government Institutions (LSGIs) and the results of supplementary audit under the scheme of Technical Guidance and Supervision. It also includes two...
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 three performance audit reviews and 13 paragraphs based on...
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 four performance audit reviews and 13 paragraphs based on the ...
vii OVERVIEW 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 four performance audit reviews and 13 paragraphs ...
This Annual Technical Inspection Report contains four chapters. The first and second chapters contain an overview and observations of Audit on the accounts and finances of Urban Local Bodies. The third and fourth chapters contain an overview and...
APPENDIX 1.1 (Referred to in Paragraph 1.4) STATEMENT SHOWING THE POSITION REGARDING THE FUNCTIONS DEVOLVED TO THE URBAN LOCAL BODIES. Sr. Function envisaged to be devolved as per the Envisaged to be devolved as per Goa Actually devolved No....