Audit Reports

The NN, in turn, transferred (February 2008) 3.48 crore to the General Manager, Gomati Pradushan Unit, UP, Jal Nigam, Lucknow (Executing Agency-EA) for starting the work of construction of treatment plant and the remaining amount of 7.25 crore was lying with the NN. However, the work......

arrangements 1.8 07 Audit arrangements 1.9 08 Position of entrustment of audit/Technical guidance 1.10 09 and supervision to Comptroller and Auditor General of India Other points 1.11 09 Conclusion 1.12 10 CHAPTER-II Performance Audit Performance Audit on Adarsh Nagar Yojna 11 CHAPTER-III Audit......

with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller and Auditor General of India as entrusted by the State Government in October 2001 in terms of Eleventh Finance Commission’s recommendation. This audit Report......

13With low settling emulsion in specified quantity (75 kg per 100 square metre). As the rate of low settling emulsion which is generally less than the rate of maxphalt was not available because the unit did not take supply of low settling emulsion, value of required low settling emulsion......

the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Panchayati Raj Institutions (PRIs) by the Comptroller and Auditor General of India as envisaged by the Eleventh Finance Commission. This report has three chapters. CHAPTER-I contains a brief introduction of......

The Government in Local Self Government Department (LSGD) is empowered to issue general guidelines to LSGIs in accordance with the National and State policies in matters such as finance, maintenance of accounts, office management, formulation of schemes, selection of sites and beneficiaries,......

Table 2.2: Release of the Government Fund under different categories during 2010-11 ( in crore) Type of LSGIs Development Maintenance General Road Amount Expenditure Expenditure Purpose Renovation released Fund Fund Fund Scheme Fund (Total) District Panchayats (DPs) 292.12 52.26 12.91......

of project resulted in Development Expenditure Fund of? 66.40 lakh remaining with the service provider for over 44 months without any benefit to the general public. Further, expenditure of 27.20 lakh incurred on the three completed biogas plants remains unfruitful. The Secretary, DP, Emakulam......

Report of the Comptroller and Auditor General of India (Local Self Government Institutions) for the year ended March 2011 Government of Kerala Report No. 2 Table of Contents TABLE OF......

accounts of Local Self Government Institutions (LSGIs) for the years up to 2002-03 were included in the Report (Civil) of the Comptroller and Auditor General of India (CAG). From 2003-04 onwards a separate Report of the CAG on LSGIs is prepared each year for inclusion of audit findings relating to......

Under this project, water samples of two wells near to the plant site were also analyzed for general parameters, trace metals and bacteria and found that the water was highly bacteriologically contaminated. Further, water sample from a nearby well collected by the Health Supervisor, Vilappil......

The accountability structure of a Municipal Corporation is as follows: Name of the Authority Accountable for General Body Policy decisions related to expenditure from the Corporation’s Municipal Fund, implementation of various projects, schemes, etc. Standing All functions related to approval......

Audit observations relating to the planning of IT systems in Kalyan Dombivli MC were already included in the Report of Comptroller and Auditor General of India (Local Bodies) Government of Maharashtra for the year ended 31 March 2007 under “Information Technology Audit of the Accounts......

The General Body (GB) of the Amravati Municipal Corporation (MC) had resolved in their meeting held on 20 March 2003 not to levy PT on open plots. The Government of Maharashtra (GOM) had set aside (November 2003) the said resolution exercising powers available under Section 451 of BPMC Act on......

PREFACE 1. This is the fourth report of the Comptroller and Auditor General of India on Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) in Maharashtra. The report for the year ended 31 March 2010 is......

The State Government had so far not implemented the accounting format prescribed by the Comptroller and Auditor General of India. (Paragraph 1.1. to 1.14) 2 Performance Audit on “Jalswarajya Project in Maharashtra” Out of 3391 Gram Panchayats selected in the project, 383 Gram Panchayats......

paragraphs by the Department of Municipal Affairs, replies to all other paragraphs would also had to be submitted by the Department to the Accountant General so as to facilitate the process of consideration of the Audit Reports by the SLAC. The number of paragraphs selected for discussion......

11 Audit Report on ULBs for the year ending 31 March 2009 Purpose of the Amount SI. No. Name of ULB Period Diverted for (Rupees grant in lakh) General purpose Construction/ and payment of improvement 1. Arambagh 2006-07 outstanding of road and 4.948 electricity charges. cost of material. Payment......

This may encourage major deviations in the construction, detrimental to the interest of the general public. The Municipality stated (June 2008) that the dropping charges were imposed to compel the people to abide by the Municipal laws and the said charges helped to augment the Municipal......

Bengal Municipal (Finance and Accounting) Rules, 1999, open competitive tenders shall be called for from the public whenever the estimated cost of general works exceed the stipulated financial limit of Rs. 5.00 lakh (other than plumbing and electrical materials). However, Dalkhola, Islampur and......

APPENDIX-13 GLOSSARY OF ABBREVIATIONS AMC Asansol Municipal Corporation BOC Board of Councillors BPL Below Poverty Line CAG Comptroller and Auditor General of India CDS Community Development Society CIC Chairman-in-Council CMFA Controller of Municipal Finances and Accounts CUDP Calcutta Urban......

Cu) -, ALLAHABAD U P SINGH SISODIA THE Deputy Accountant General (LB A & A) Uttar Pradesh COUNTERSIGNED ALLAHABAD Principal Accountant General (Civil Audit) THE Uttar Pradesh [37]......

arrangements 1.9 8 Audit arrangements 1.10 9 Position of entrustment of audit/Technical guidance and 1.11 10 supervision to Comptroller and Auditor General of India Other points 1.12 11 Conclusion 1.13 11 CHAPTER-II Performance Audit Performance Audit on Utilization of Funds Released Under Urban......

with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller and Auditor General of India as entrusted by the State Government in October 2001 in terms of Eleventh Finance Commission’s recommendation. This audit Report......

of State share and submission of utilization certificates within 12 months of the closure of the financial year in accordance with the provisions of General Financial Rules. Scrutiny of records of SLNA revealed that utilization certificates of 60 out of 64 projects were to be submitted till March......

The ELA is an officer of Indian Audit and Accounts Department and works under the supervision of Accountant General (Receipt, Works & Local Bodies Audit). The ELA prepares report on the accounts of ULBs unit wise and send such report to the Chairman and a copy thereof to the Director of Local......

2.8 Liability towards outstanding water charges Kamarhati Municipality does not have adequate water works to cater to the need of general public. Municipality procures water from Baranagar- Kamarhati Joint Water Project, Baranagar- Kamarhati Water Works, Baranagar Kamarhati Water Treatment......

21 Report of the ELA on ULBs for the year ending March 2010 The ULBs shall cause a general revision of all holdings to ensure that there is a revision of annual valuation of all municipal holdings at the termination of successive period of six years or five years as the case may be. Due to delays......

Name of the ULB Amount Purpose No. 7. Diamond Harbour 9.71 Diverted SWM funds for NSWM works. 8. Garulia 12.06 Diverted to general fund, SFC and EGS. Refund against MPLAD works, printing of 9. Gobardanga 20.85 Demand Register, purchase of electrical goods, diverted for IHSDP and EGS works, etc.......

Kolkata The Examiner of Local Accounts West Bengal Kolkata (M Ray Bhattacharyya) The Accountant General (Receipt, Works and Local Bodies Audit) West Bengal 41 Calculated at the rate of? 1545 per quintal for common variety of rice. 47......

will be the focal points for purposes of identification of beneficiaries, preparation of loan and subsidy application, monitoring of recovery, and generally providing whatever other support necessary for the programmes. The CDSs will also identify viable projects suitable for the area. Thus,......

Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2013 OFFICE OF THE ACCOUNTANT GENERAL (AUDIT), MANIPUR IMPHAL The Report has been laid on the table of the State Legislature Assembly on16-07-2014 GOVERNMENT OF MANIPUR Annual......

roles and responsibilities of Standing Committees (Reference: Paragraph 1.5) Gram Panchayat Zilla Parishad Production Committee for performing General Standing Committee shall perform Junctions functions relating to agricultural products, relating to the establishment matters and functions......

so that these assets are fruitfully utilized by the general public of the PRIs. 20......

3.8.2 Audit by the C&AG of India The Accountant General (Audit), Manipur conducts the audit of the accounts of ULBs under Section 20(1) of the C&AG’s (DPC) Act, 1971. The State Government had entrusted audit of ULBs to the C&AG under Technical Guidance & Support (TG&S) arrangements in......

Cu) -A ALLAHABAD U P SINGH SISODIA THE Deputy Accountant General (LB A & A) Uttar Pradesh COUNTERSIGNED ALLAHABAD Principal Accountant General (Civil Audit) THE Uttar Pradesh r [37]......

the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Panchayati Raj Institutions (PRIs) by the Comptroller and Auditor General of India as entrusted by the State Government in October 2001 in terms of Eleventh Finance Commission’s recommendation. This audit Report......

The ELA is an officer of Indian Audit and Accounts Department and works under the supervision of Principal Accountant General (Genral & Social Sector Audit), West Bengal, Kolkata. The ELA prepares report on the accounts of ULBs unit wise and send such report to the Chairman and a copy thereof......

2.7 Liability towards outstanding water charges South Dum Dum municipality did not have adequate water works to cater to the need of general public. Municipality procures water from KMDA. However, municipality did not pay water charges amounting to 22.31 crore to KMDA till November 2010.......

The ULB shall cause a general revision of all holdings to ensure that there is a revision of annual valuation of all municipal holdings at the termination of successive period of five years. As per the section 113(3) of the West Bengal Municipal Act, 1993, the annual valuation shall come into......