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Audit Reports

Reports older than 2009

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Page 93 of 168, showing 10 records out of 1,672 total

Financial
Maharashtra
Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

the Director General of Civil Aviation (DGCA) for the site plan of the aerodrome besides clearances from the Ministry of Defence and the Ministry of Environment and Forests. Pending receipt of the clearances from the above authorities, JMC requested DGCA for site inspection (March 2000) after......

Chapter 6 of Report of 2006 - Financial Audit of Local Self Government Institutions of Government of Maharashtra
(PDF 0.22 MB)

the Director General of Civil Aviation (DGCA) for the site plan of the aerodrome besides clearances from the Ministry of Defence and the Ministry of Environment and Forests. Pending receipt of the clearances from the above authorities, JMC requested DGCA for site inspection (March 2000) after......

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Financial
Rajasthan
Report of 2003 - Financial Audit on Urban Local Bodies, Government of Rajasthan

The TSC project works covered sanitary latrines, toilet cum urinal complex for clean environment. The funds would be released in four instalments (30:30:30:10) by GOI. The release of second/ third/fourth instalments was subject to contribution provided by the state to the implementing agency.......

Chapter 7 - Environmental Issues
(PDF 0.03 MB)

CHAPTER-7 ENVIRONMENTAL ISSUES 7.1_Non-compliance of Municipal Solid Wastes (Management _and Handling) Rules_ GOI. Ministry of Environment and Forests issued......

Annexures
(PDF 0.56 MB)

19.30 lakh allotted 2003 2003 for improvement of environment was not utilised. Jaipur 2001-2001-92.00 35.70 56.30 - - 2003 2003 2 Kota 2001-2002-88.48 18.18 70.30 Works under NSDP 2003 2003 have been sanctioned which are in progress. Total 566.40 181.37 385.03 (b) Municipal Council (Rs......

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

However, Scheme wise trial balance is maintained in computerized environment. In ZPs, neither the new formats prescribed by CAG have been adopted nor the specific formats prescribed by the Government for the preparation of the Annual Accounts of the ZP. Thus, Annual Accounts are not being......

Chapter 1 - An overview of Panchayati Raj institutions (PRI)
(PDF 0.38 MB)

However, Scheme wise trial balance is maintained in computerized environment. In ZPs, neither the new formats prescribed by CAG have been adopted nor the specific formats prescribed by the Government for the preparation of the Annual Accounts of the ZP. Thus, Annual Accounts are not being......

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14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

Consequently, the main objectives of minimising the burden on the landfills, as envisaged in Municipal Solid Waste Rules and prevention of environmental degradation were not achieved. Inadequate operational controls resulted in weak financial management, leading to unfruitful and excess......

Chapter 4 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.44 MB)

Consequently, the main objectives of minimising the burden on the landfills, as envisaged in Municipal Solid Waste Rules and prevention of environmental degradation were not achieved. Inadequate operational controls resulted in weak financial management, leading to unfruitful and excess......

Overview of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.03 MB)

Consequently, the main objectives of minimising the burden on the landfills, as envisaged in Municipal Solid Waste Rides and prevention of environmental degradation were not achieved. Inadequate operational controls resulted in weak financial management, leading to unfruitful and excess......

Chapter 3 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.12 MB)

The State Government had not 92 (1) Urban forestry, protection of environment and ecology (ULBs and Forest Department) (2) Slum improvement and up-gradation (ULBs and Slum Development Board) 93 Bangalore Water Supply and Sewerage Board for BBMP area and Karnataka Urban Water Supply and Drainage......

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Financial
Odisha
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

Capital / Property Transaction Fee (Para 6.32) 5. Population Welfare Cess (Para 6.33) 6. Pisciculture Cess (Para 6.35) 7. Education, Environment and Health Care Cess on Industries (Para 6.37) 8. Education, Environment and Health Care Cess on Mines (Para 6.38) 9. Education, Environment and Health......

Appendices
(PDF 0.09 MB)

Capital / Property Transaction Fee (Para 6.32) 5. Population Welfare Cess (Para 6.33) 6. Pisciculture Cess (Para 6.35) 7. Education, Environment and Health Care Cess on Industries (Para 6.37) 8. Education, Environment and Health Care Cess on Mines (Para 6.38) 9. Education, Environment and......

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

41.63 crore for the intended purpose and accounts were not made amenable to computerisation in a network environment till May 2009. 2.2.8 Use of additional softwares for maintenance of accounts: On the recommendations of EFC, Government decided (November 2005) to computerise accounting system......

Chapter 3 - Transaction Audit Paragraphs
(PDF 0.03 MB)

Non allotment of shops of Shoping Complex resulted in loss of premium and rent of Rs. 42.76 lakh. Government of Madhya Pradesh, Housing and Environment Department under Integrated Development of Small and Medium Town (IDSMT) scheme sanctioned a loan of Rs. 1.10 crore to Nagar Palika, Jaora,......

Chapter 2 - Implementation of Scheme
(PDF 0.06 MB)

41.63 crore for the intended purpose and accounts were not made amenable to computerisation in a network environment till May 2009. 2.2.8 Use of additional softwares for maintenance of accounts: On the recommendations of EFC, Government decided (November 2005) to computerise accounting system......

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Financial
Odisha
Report of 2007 - Financial Audit on Urban Local Bodies, Government of Orissa

Capital / Property Transaction Fee (Para 6.32) 5. Population Welfare Cess (Para 6.33) 6. Pisciculture Cess (Para 6.35) 7. Education, Environment and Health Care Cess on Industries (Para 6.37) 8. Education, Environment and Health Care Cess on Mines (Para 6.38) 9. Education, Environment and Health......

Appendices
(PDF 0.05 MB)

Capital / Property Transaction Fee (Para 6.73) 5. Population Welfare Cess (Para 16.74) 6. Pisciculture Cess (Para 6.75 to 6.77) 7. Education, Environment and Health Care Cess on Industries (Para 6.78) 8. Education, Environment and Health Care Cess on Mines (Para 6.79) 9. Education,......

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Financial
Odisha
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This report includes three chapters. Chapter I deals with an overview of the Panchayati Raj Department containing the organizational setup, accounting and auditing arrangements of PRIs and audit coverage including seven paragraphs on the comments on ...

Appendices
(PDF 0.61 MB)

Principal Secretary/Secretary, Finance Member 10. Principal Secretary/Secretary, Agriculture -do- 11. Principal Secretary/Secretary, Forest & Environment -do- 12. Principal Secretary/Secretary, W.R Deptt. -do- 13. Secretary, Panchayati Raj Member Secretary 14. Secretary, Revenue & Disaster......

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Financial
Odisha
Report of 2006 - Financial Audit on Urban Local Bodies, Government of Orissa

This report includes three chapters. Chapter I deals with an overview of the Urban Local Bodies (ULBs) containing the organizational setup, accounting and audit arrangements, sources and flow of funds to ULBs and audit coverage including comments on ...

Appendices
(PDF 0.32 MB)

and commercial purposes 6 Public Health, Sanitation, Conservancy and Solid Waste Management 7 Fire Services 8 Urban Forestry, Protection of environment and promotion of ecological aspects 9 Safeguarding the interest of weaker sections of the society, including the handicapped and......

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06 June 2013
Financial Performance
Karnataka
Report No. 6 of 2013 - Financial and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary offinances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies, respectively. The second chapter contains one performance audit and four...

Chapter 3 of Report No. 6 of 2013 - Financial Audit on Panchayat Raj and Rural Development Department on Government of Karnataka
(PDF 0.27 MB)

46 (1) Urban forestry, protection of environment and ecology (ULBs and Forest Department) (2) Slum improvement and up-gradation (ULBs and Slum Development Board) 47 Bangalore Water Supply and Sewerage Board for BBMP area and Karnataka Urban Water Supply and Drainage Board for other ULBs 55......

Chapter 4 of Report No. 6 of 2013 - Performance Audit on Panchayat Raj and Rural Development Department on Government of Karnataka
(PDF 1.28 MB)

to suggest modifications of the primary and secondary drains to the required capacities which were technically, financially, socially, legally and environmentally feasible. Four DPRs were prepared for the SWDs in four valleys59 and were sent to the CSMC for approval in September 2006. As of......

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