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Audit Reports

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Page 92 of 160, showing 10 records out of 1,598 total

Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

Old Cherri Road 18.09.2008 18.09.2009 5.90 2. Near Board of School Education 21.10.2007 28.05.2009 3.00 3. Depot Bazar 21.10.2007 21.09.2007 1.00 Total 9.90 Due to construction of toilets in less crowded area M/S Sulbh International refused to take over these toilets as these toilets were...

Chapter 1 - An Overview of the Urban Local Bodies
(PDF 0.04 MB)

under section 44 of MC Act 1994, at its discretion provides the following services either wholly or partially out of its property and funds: > Education; Music and other entertainments in public places; Houses for deaf, dumb, disabled and destitute persons; Public works relating to...

Chapter 2 - Performance Review on Rajiv Gandhi Renewal Facility
(PDF 0.05 MB)

constructed of work completion in lakh 1. Old Cherri Road 18.09.2008 18.09.2009 5.90 2. Near Board of School 21.10.2007 28.05.2009 3.00 Education 3. Depot Bazar 21.10.2007 21.09.2007 1.00 Total 9.90 Due to construction of toilets in less crowded area M/S Sulbh International refused to...

Download Full Report (PDF 0.46 MB)
Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

Old Cherri Road 18.09.2008 18.09.2009 5.90 2. Near Board of School Education 21.10.2007 28.05.2009 3.00 3. Depot Bazar 21.10.2007 21.09.2007 1.00 Total 9.90 Due to construction of toilets in less crowded area M/S Sulbh International refused to take over these toilets as these toilets were...

Download Full Report (PDF 0.46 MB)
Financial
Himachal Pradesh
Report of 2008 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

This report contains the results of audit of 16 out of 49 Urban Local Bodies (ULBs) under the scheme of Technical Guidance and Supervision (TGS). The Report contains three Chapters. Chapters I and II containing introduction to the functioning of...

Chapter 1 - An Overview of the Urban Local Bodies
(PDF 0.07 MB)

Shimla, under section 44 of MC Act 1994, at its discretion provide the following services either wholly or partially out of its property and funds: > Education; Music and other entertainments in public places; Houses for deaf, dumb, disabled and destitute persons; Public works relating to...

Chapter 2 - Performance Review Urban Local Bodies
(PDF 0.12 MB)

over to Technical Education Department for running of ITI 3 MC S/Nagar Rehan Basera 2005-06 14.21 For the Rest House purpose welfare of slum dwellers 4 NP Chopal Relhan 2005-06 10.00 For the Office purpose Basera welfare of slum dwellers Total 43.70 2.3.6 Utilisation of assets without...

Download Full Report (PDF 0.88 MB)
Financial
Himachal Pradesh
Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

This Report contains three chapters. The first chapter contains observations of audit on the accounts and finances of the Zila Parishads, Panchayat Samities and Gram Panchayats Chapter I and chapterIII contains paragraphs based on audit of financial ...

Appendices
(PDF 0.25 MB)

14. Nonconventional energy resources. 15. Poverty alleviation programme. 16. Education, including Primary and Secondary schools. 17. Technical training and vocational education. 18. Libraries. 19. Markets and fairs. 20. Health and sanitation, including hospitals. Primary hearth centers and...

Chapter 1 - Accounts and Finances of the Panchayati Raj Institutions
(PDF 0.13 MB)

Transfer of three functions namely i) Rural -2- electrification including distribution of electricity, ii) Adult and non-formal education and iii) Cultural activities, though mandated under the HPPR Act, 1994 for transfer, were not transferred and these functions are still (May 2009) being...

Download Full Report (PDF 0.88 MB)
Financial
Himachal Pradesh
Report of 2007 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

This report contains the results of audit of 17 out of 49 Urban Local Bodies (ULBs) under the scheme of Technical Guidance and Supervision (TGS). The Report contains three Chapters. Chapter I and II containing introduction on the functioning of ULBs ...

Chapter 3 - Implementation of Scheme
(PDF 0.58 MB)

The completed slaughter house remained idle upto August 2007. The Slaughter house was handed over (October 2007) to the Technical Education Department for running Industrial Training Institute (ITI) for which no rent has been received upto April 2008. Thus the purpose of construction of Slaughter...

Chapter 1 - An Overview of the Urban Local Bodies
(PDF 0.27 MB)

Further, the ULBs may at their discretion provide the following services either wholly or partially out of its property and fund: > Education; Sanitation; Music and other entertainments in public places; Houses for deaf, dump, disabled and destitute persons; Public works relating to...

Download Full Report (PDF 1.13 MB)
Financial
Himachal Pradesh
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

The Report contains two chapters. The first chapter contains a brief introduction on the functioning of the PRIs alongwith observations regarding devolution of Funds, Functions & Functionaries to them and chapterII deals with the observations on ...

Appendices
(PDF 0.41 MB)

14. Non-conventional energy resources. 15. Poverty alleviation programme. 16. Education, including Primary and Secondary schools. 17. Technical training and vocational education. 18. Libraries. 19. Markets and fairs. 20. Health and sanitation, including hospitals. Primary hearth centers and...

Chapter 1 - Accounts and Finances of the Panchayati Raj Institutions
(PDF 0.31 MB)

Transfer of three functions namely i) Rural electrification including distribution of electricity, ii) Adult and non-formal education and iii) Cultural activities, though mandated under the HPPR Act, 1994 for transfer, were not transferred and these functions are still (May 2009) being...

Download Full Report (PDF 1.13 MB)
Financial
Himachal Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

Further, the ULBs may at their discretion provide the following services either wholly or partially out of its property and fund: ¾ Education; ¾ Sanitation; ¾ Music and other entertainments in public places; ¾ Houses for deaf, dump, disabled and destitute persons; ¾ Public works relating...

Chapter 1 - An Overview of the Urban Local Bodies
(PDF 0.05 MB)

Further, the ULBs may at their discretion provide the following services either wholly or partially out of its property and fund: > Education; Sanitation; Music and other entertainments in public places; Houses for deaf, dump, disabled and destitute persons; Public works relating to...

Download Full Report (PDF 0.27 MB)
Financial
Himachal Pradesh
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

Further, the ULBs may at their discretion provide the following services either wholly or partially out of its property and fund: ¾ Education; ¾ Sanitation; ¾ Music and other entertainments in public places; ¾ Houses for deaf, dump, disabled and destitute persons; ¾ Public works relating...

Download Full Report (PDF 0.27 MB)
Financial
Himachal Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

14. Non conventional energy resources. 15. Poverty alleviation programme. 16. Education, including Primary and secondary schools. 17. Technical training and vocational education. 18. Libraries. 19. Markets and fairs. 20. Health and sanitation, including hospitals, primary health centers and...

Download Full Report (PDF 0.28 MB)
04 August 2014
Financial
Assam
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

There are 2407 PRIs in the State. The Principal Secretary, Panchayat and Rural Development Department (PRDD) is the administrative head of PRIs District Planning Committees (DPC) have been formed in all districts of General Areas but they were yet...

Appendices
(PDF 7.15 MB)

ii) Social Justice (a) Promotion of educational, economic, social, cultural and other interests of Scheduled castes and Scheduled Tribes and Backward 1. GP Classes; (b) protection of such castes and classes from social Committee injustice and any form of exploitations; (c) welfare of women and...

Download Full Report (PDF 102.45 MB)