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Page 95 of 164, showing 10 records out of 1,639 total

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)

Appendices Appendix-I Statement showing transfer of 29 subjects to PRls (Reference: Para 1.9) Activities under Activities under Name of Sector / Zilla Panchayat Gram Panchayat Department 1. Agriculture & Identification of areas for all Selection of ...

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

An Overview of Panchayat Raj Institutions CHAPTER -1 SECTION ’A’ AN OVERVIEW OF PANCHAYAT RAJ INSTITUTIONS 1.1 Introduction The 73rd Constitutional Amendment gave constitutional status to Panchayat Raj Institutions (PRIs) and established a...

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Financial
Maharashtra
Report No. 5 of 2010 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

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 review on 'District Rural Social Sector Audit of Panchayati...

Chapter 1 - Accounts and Finances of Panchayati Raj Institutions
(PDF 0.09 MB)

CHAPTER I ACCOUNTS AND FINANCES OF PANCHAYATI RAJ INSTITUTIONS SECTION A CHAPTER I ACCOUNTS AND FINANCES OF PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction 1.1.1 In conformity with the provisions of the 73rd Constitutional Amendment, the Maharashtra...

Chapter 6 - Audit of Transactions
(PDF 0.15 MB)

CHAPTER VI AUDIT OF TRANSACTIONS CHAPTER VI URBAN DEVELOPMENT DEPARTMENT MUNICIPAL CORPORATION OF GREATER MUMBAI 6.1 Loss of Revenue Non-recovery of capitalised value and interest on account of redevelopment of properties by Estate Department of...

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21 December 2011
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2009-10 Sikkim

This report contains three chapters.The Chapter I contains an overview of the Panchayat Raj Institutions in the State and deficiencies in the accounting procedures. Chapter II consists of performance audit onTwelfth Finance Commission and Chapter...

Sector:
Local Bodies
Chapter 1 of Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 0.69 MB)

Chapter I: An Overview of the Panchayat Raj Institutions Annual Technical Inspection Report On Panchayat Raj Institutions for the year 2009-10 ; CHAPTER -1 AN OVERVIEW OF THE PANCHAYAT RAJ INSTITUTIONS 1.1 Introduction The Sikkim Panchayat Act,...

Chapter 2 of Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 1.07 MB)

.............................Chapter II: Performance Review Annual Technical Inspection Report On Panchayat Raj Institutions for the year 2009-10 CHAPTER-II 2.1 Twelfth Finance Commission- Utilisation of grants by Panchayat Raj Institutions There...

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Financial
Tamil Nadu
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Audit Report, dealing with the results of audit of accounts of local bodies, is presented in two parts, Part I - urban local bodies and Part II - panchayat raj institutions with six chapters. While two chapters contain the overview of the...

Chapter 1 - An Overview of the Accounts and Finances of Urban Local Bodies
(PDF 0.12 MB)

PART I URBAN LOCAL BODIES CHAPTER I AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES CHAPTER I AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES Highlights Out of IS functions listed for devolution to urban local bodies...

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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 3 - Audit of Transactions
(PDF 0.17 MB)

CHAPTER III _AUDIT OF TRANSACTIONS_ Audit of transactions in the Municipal Administration and Water Supply Department in the Secretariat, Commissionerate of Municipal Administration, Corporations of Chennai, Coimbatore, Salem, Tiruchirappalli and...

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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...

Chapter 3 - An Overview of Accounts and Finance of Urban Local Bodies
(PDF 2.38 MB)

CHAPTER-III AN OVERVIEW OF ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 3.1 Introduction Consequent upon the Seventy-fourth Constitutional Amendment in 1992, Articles 243-P to 243-ZG were inserted in the Constitution whereby the legislatures could...

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29 March 2011
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2007-08 & 2008-09 Sikkim

This report contains three chapters. The opening chapter contains an overview of the Panchayat Raj Institution in the State and deficiencies in the accounting procedures. Chapter 2 consists of performance audit on National Rural Employment Guarantee ...

Sector:
Local Bodies
Chapter 1 of Report of 2007 & 2008 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 3.5 MB)

Chapter I: An Overview of the Panchayat Raj Institutions CHAPTER -1 AN OVERVIEW OF THE PANCHAYAT RAJ INSTITUTIONS 1.1 Introduction The Sikkim Panchayat Act, 1993 in keeping with 73rd amendment of the Constitution was enacted to establish a two tier ...

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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...

Overview
(PDF 0.03 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. Chapter II comprises of one performance review,...

Chapter 3 - An Overview of Accounts And Finance of Urban Local Bodies
(PDF 0.13 MB)

CHAPTER-III AN OVERVIEW OF ACCOUNTS AND FINANCES OF URBAN LOCAU BODIES 3.1 Introduction The Rajasthan Municipalities Act. 1959 was enacted by repealing all the prevailing municipal laws and enactments1. Consequent upon the 74th Constitutional...

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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 4 - Audit Paragraphs - Urban Local Bodies
(PDF 0.53 MB)

Chapter-Il' Audit Paragraphs-Urban Local Bodies CHAPTER-IV AUDIT PARAGRAPHS - URBAN LOCAL BODIES 4.1 Revenue loss 4.1.1 Non-collection of passenger tax Failure to abide by the provisions of the Act by the Collector and lack of sufficient follow-up...

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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 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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