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Audit Reports

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Page 95 of 168, showing 10 records out of 1,672 total

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

The TSC intended to promote sanitation in a project mode through demand creation for sanitation facilities in rural-houses, schools and for cleaner environment and alternate delivery mechanisms for supply of services and products. The programme was being implemented with focus on community-led......

Chapter 3 - Implementation of Scheme
(PDF 0.15 MB)

The TSC intended to promote sanitation in a project mode through demand creation for sanitation facilities in rural-houses, schools and for cleaner environment and alternate delivery mechanisms for supply of services and products. The programme was being implemented with focus on community-led......

Appendices
(PDF 0.19 MB)

Fire services. ------do--- ------do--- ------do--- ------do--- 8. Urban forestry, protection of the environment and ------do--- ------do--- ------do--- ------do--- promotion of ecological aspects. 9. Safeguarding the interests of weaker sections of society ------do--- ------do--- ------do---......

Chapter 5 - Revenue Receipts
(PDF 0.04 MB)

1.00 crore (Central share R.s.60 lakh and State share R.s.40 lakh) was released during 1997-98 to 2002-03 by Housing and Environment Department, Govt, of Madhya Pradesh. Bhopal. During the scrutiny (July 2005) of records of Nagar Palika Sehora (Jabalpur) and further information collected......

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

Energy 8.04 0.07 8.11 3.03 % 3.03 0.99 0.13 1.12 Industry and Minerals 3.02 35.07 38.09 4.58 35.00 3 9.58 8.23 39.88 48.11 Science, Technology and Environment 0.25 % 0.25 0.30 % 0.30 0.34 % 0.34 Transport 67.64 38.28 105.92 106.84 11.43 118.27 13 0.94 27.15 158.09 General Economic Services 0.26......

Chapter 1 - An Overview of the Accounts and Finances of Zila Panchayats and Taluk Panchayats
(PDF 0.28 MB)

0.99 0.13 1.12 Industry and Minerals 3.02 35.07 38.09 4.58 35.00 39.58 8.23 39.88 48.11 Science, Technology and 0.25 - 0.25 0.30 - 0.30 0.34 - 0.34 Environment Transport 67.64 38.28 105.92 106.84 11.43 118.27 130.94 27.15 158.09 General Economic 0.26 4.16 4.42 0.39 4.56 4.95 4.49 4.74 9.23......

Chapter 2.1 - Result of Audit :Implementation of Rural Employment Guarantee Scheme
(PDF 0.29 MB)

The objectives of the scheme, inter alia, included generating productive assets, protecting the environment, empowering rural women, reducing rural-urban migration and fostering social equity among others. The scheme was to be implemented in the State as a Centrally Sponsored Scheme with......

Chapter 2.4 - Implementation of Works Material and Human Resources Management in Selected Zilla Panchayats
(PDF 0.2 MB)

S 2003-05 232.72 187.83 Uttara Kannada 1 2005-06 22.80 9.25 Total 16 476.12 320.67 It also deprived the rural students of the envisaged improved environment for studies besides avoidable recurring expenditure towards rent. In many cases, the District Level Officers were not in possession of......

Chapter 2.5 - Paragraphs
(PDF 0.3 MB)

RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT AND FOREST, ECOLOGY AND ENVIRONMENT _DEPARTMENT_ 2.14 Avoidable extra expenditure on maintenance of seedlings The injudicious decision of the District Level Committee, Chitradurga to raise seedlings in large numbers without proper assessment of......

Appendices
(PDF 0.17 MB)

2 15 1 9 2 15 3 49 8 and Panchayat Raj Education 2 - - - - - - - - - 2 - Finance 1 - - - - - - - - - 1 - Forest, Ecology and 1 - - - - - - - - - 1 - Environment Social Welfare - - 1 - 1 - 2 - - - 4 - Animal Husbandry and Veterinary - - - - - - 1 - - - 1 - Services Health and Family - - - - - - 1......

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Compliance Financial
Jharkhand
Report of 2011 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2010 - Government of Jharkhand

2.9 Recommendations An improved Public Financial Management and Accountability (PFMA) environment is crucial to better urban governance and performance. All urban local bodies stand to gain from better PFMA in the form of improved governance and accountability, realistic and participatory......

Sector:
Local Bodies
Chapter 2 - Accounts and Financial Management
(PDF 0.07 MB)

2.9 Recommendations An improved Public Financial Management and Accountability (PFMA) environment is crucial to better urban governance and performance. All urban local bodies stand to gain from better PFMA in the form of improved governance and accountability, realistic and participatory......

Appendices
(PDF 0.07 MB)

6. Public health, sanitation, conservancy and solid waste management 7. Fire Services; 8. Urban forestry, protection of the environment and promotion of ecological aspects; 9. Safeguarding the interests of weaker sections of society including the handicapped and mentally retarded; 10. Slum......

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Financial
Goa
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Goa

Public health, sanitation, conservancy and solid waste management No Only solid waste management 7 Fire Service No No 8 Urban forestry protection of environment and promotion of environment and promotion of ecological aspects. Yes No 9 Safeguarding the interest of the weaker sections of society,......

Appendices
(PDF 0.21 MB)

Public health, sanitation, conservancy and No Only solid waste solid waste management management 7 Fire Service No No 8 Urban forestry protection of environment Yes No and promotion of environment and promotion of ecological aspects. 9 Safeguarding the interest of the weaker No No sections of......

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11 November 2014
Compliance Performance
Gujarat
Report No. 5 of 2014 - Performance and Compliance Audit on Local Bodies, Government of Gujarat

This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively The second chapter contains two Performance Audits, one...

Chapter 4 - Implementation of Schemes
(PDF 1.32 MB)

PERFORMANCE AUDIT URBAN DEVELOPMENT AND URBAN HOUSING DEPARTMENT AND FORESTAND ENVIRONMENT DEPARTMENT 4.1 Management of Municipal Solid Waste in Nagarpalikas Executive Summary Over the years, there has been a continuous increase in the proportion of population residing in urban areas and this......

Chapter 2 - Performance and Complaince Audit
(PDF 1.46 MB)

CRD had not identified cost effective, disaster resistant and environment friendly technologies for construction of houses. Trainings were not imparted to District and Taluka level officials or masons and others who were involved in construction of the houses. Adequate efforts were not......

Overview
(PDF 0.09 MB)

CRD had not identified cost effective, disaster resistant and environment friendly technologies for construction of houses. Trainings were not imparled to District and Taluka level officials or masons and others who were involved in construction of the houses. Adequate efforts were not......

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04 March 2014
Compliance Financial
Jharkhand
Report of 2012 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2011 - Government of Jharkhand

indicated that the internal control system was weak. 2.7 Recommendations An improved Public Financial Management and Accountability (PFMA) environment is crucial for better urban g overnance and performance. ULBs stand to gain from better PFMA in the form of improved governance and......

Sector:
Local Bodies
Chapter 2 - Audit of Transaction
(PDF 0.45 MB)

indicated that the internal control system was weak. 2.7 Recommendations An improved Public Financial Management and Accountability (PFMA) environment is crucial for better urban governance and performance. ULBs stand to gain from better PFMA in the form of improved governance and accountability,......

Appendices
(PDF 0.32 MB)

6. Public health, sanitation, conservancy and solid waste management 7. Fire Services; 8. Urban forestry, protection of the environment and promotion of ecological aspects; 9. Safeguarding the interests of weaker sections of society including the handicapped and mentally retarded; 10. Slum......

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Compliance Financial
Jharkhand
Report of 2010 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2009 - Government of Jharkhand

The Report contains eight chapters containing observation of audit on accounts and financial management, revenue receipts, establishment, transaction audit, implementation of schemes, other important observations and conclusions.A synopsis of the...

Sector:
Local Bodies
Chapter 2 - Accounts and Financial Management
(PDF 0.29 MB)

22 Chapter //-. I ccounts and Financial Management 2.8 Recommendations An improved Public Financial Management and Accountability (PFMA) environment is crucial to better urban governance and performance. All urban local bodies stand to gain from better PFMA in the form of improved governance and......

Chapter 6 - Implementation of Schemes
(PDF 1.26 MB)

(ii) To mount a process of awareness generation among the community of basic waste management and environment improvement issues. (iii) To strengthen the institutional capacity. (iv) To establish socially acceptable, technically feasible, operationally sustainable and financial viable SWM. The......

Appendices
(PDF 0.21 MB)

6. Public health, sanitation, conservancy and solid waste management 7. Fire Services; 8. Urban forestry, protection of the environment and promotion of ecological aspects; 9. Safeguarding the interests of weaker sections of society including the handicapped and mentally retarded; 10. Slum......

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

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...

Chapter 2 - Audit Findings
(PDF 0.28 MB)

This posed immense risks to public health as well as causing contamination of the environment. 2.2 Audit Paragraphs 2.2.1 Loss of revenue due to non-collection of Sanitation Fee The Mhapsa Municipal Council could not collect the sanitation fee of 2.10 crore from the householders and......

Appendices
(PDF 0.21 MB)

Public health, sanitation, conservancy and No Only solid waste solid waste management management 7 Fire Service No No 8 Urban forestry protection of environment Yes No and promotion of environment and promotion of ecological aspects. 9 Safeguarding the interest of the weaker No No sections of......

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Compliance Financial
Jharkhand
Report of 2009 -Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2008 - Government of Jharkhand

The Report contains eight chapters containing observation of audit on accounts and financial management, revenue receipts, establishment, transaction audit,implementation of schemes, other important observations and conclusion and recommendations.A...

Sector:
Local Bodies
Appendices
(PDF 0.29 MB)

for economic development and social justice; Planning for economic and social development; Fire Services; Urban forestry, protection of the environment and promotion of ecological aspects; Safeguarding the interests of weaker sections of society including the handicapped and mentally......

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Compliance Financial
Jharkhand
Report of 2008 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2007-Government of Jharkhand

Jharkhand 47 APPENDIX- 1 List of other functions and powers of ULBs (Vide para 1.3 , page 2) ¾ Fire Services; ¾ Urban forestry, protection of the environment and promotion of ecological aspects; ¾ Safeguarding the interests of weaker sections of society including the handicapped and mentally......

Sector:
Local Bodies
Appendices
(PDF 0.23 MB)

APPENDIX- 1 List of other functions and powers of ULBs (Vide para 1.3 , page 2) Fire Services; Urban forestry, protection of the environment and promotion of ecological aspects; Safeguarding the interests of weaker sections of society including the handicapped and mentally......

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