Audit Reports

arrangements 1.3.1 Consequent upon adoption of the budget and accounts format prescribed by the Task Force constituted by Comptroller & Auditor General of India (CAG) which inter alia suggested adoption of accrual based accounting by ULBs, the UADD published Madhya Pradesh Municipal Accounts......

Technical Guidance and Supervision over the audit of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) by the Comptroller and Auditor General of India as envisaged by the Eleventh Finance Commission. 2. This report has been prepared in two Parts. Part - I deals with the......

Action in this regard is awaited (April 2011). (BAMAN PRADHAN) Bhubaneswar Deputy Accountant General The......day of----2011 (Local Bodies Audit & Accounts), O/o the Principal Accountant General (CA) Orissa, Bhubaneswar. Countersigned (SANAT KUMAR MISHRA) Bhubaneswar Principal Accountant......

to six years of receipt of funds under different schemes and non-refunding the same to DRDA led to blockage of 25.92 crore._ As per the provisions of General Financial Rules, grants released during a particular financial year is to be utilized within same year. Scmtiny of records of ten PSs during......

21 Annual Technical Inspection Report for the year ended March 2010 3.9 Annual Technical Inspection Report The Office of the Senior Deputy Accountant General ( Local Bodies Audit and Accounts) under the administrative control of Principal Accountant General (Civil Audit), Orissa has issued four......

The Comptroller and Auditor General of India (CAG) was entrusted with the responsibility of exercising control and supervision over the proper maintenance of accounts and audit of all the thrcc-ticrs of PRIs as recommended by the Eleventh Finance Commission (EFC) and accordingly the State......

2.2.1 Non submission of Utilisation certificates (UC) As per the provisions of the Orissa General Financial Rules and the sanction orders of the State Government, the utilisation certificates (UCs) of grants received were to be submitted to the Government by first June of the succeeding year. But......

terms and conditions of the Technical Guidance and Support (TGS) over the audit of Panchayati Raj Institutions (PRIs) by the Comptroller & Auditor General (C&AG) of India as envisaged by Eleventh Finance Commission. Though the State Government has agreed in principle to the non negotiable......

of ?57.48 crore meant for maintenance of accounts and creation of database thereof resulted in non-creation of required database of GPs for use by general public (Paragraph 2.2.3) III Transaction Audit findings Audit of financial transactions, subjected to test-check in various Gram Panchayats,......

Development Officer BKBK Biju Kalahandi Bolangir Koraput BPL Below Poverty Line BRGF Backward Regional Grant Fund C C & AG Comptroller and Auditor General CC Road Cement Concrete Road CEO Chief Executive Officer CSS Centrally Sponsored Scheme D DDO Drawing and Disbursing Officer DMVC District......

PREFACE This report is prepared under the directions of the Comptroller and Auditor General (C&AG) of India for submission to the Government of Orissa and copies thereof, to all the Urban Local Bodies (ULBs). It is a consolidation......

3. Without prejudice to the generality of the foregoing provisions, a District Planning Committee shall have such other functions as the State Government may by notification from time to time, assign. 1.4 Sources of Funds For execution of various developmental works, the ULBs mainly......

The cardinal principle of financial propriety is that Public Servant should exercise the same vigilance in respect of expenditure from public fund generally as a person of ordinary prudence would exercise in respect of the expenditure of his own money. But while making expenditure out of TFC......

position of BBMP for the period 2008-12 (Reference: Paragraph 3.3.5.1/Page 105) A) Sources (' in crore) Particulars 2008-09 2009-10 2010-11 2011-12 General Fund 669.85 965.86 1,441.56 2,071.72 (Government fund) Enterprise Fund 2,500.19 2,506.26 2,509.16 2,546.08 (Market Fund) Fiduciary Fund......

Committees PRIs Standing Committees (a) Production Committee GP Adhyaksha (b) Social Justice Committee (c) Amenities Committee Chairman (Elected (a) General Standing Committee TP Adhyaksha (b) Finance, Audit and Planning Committee among the elected (c) Social Justice Committee members of GPs, TPs......

Khan Road 126 Chapter IV-Results of Audit Exit Conference was held with the Principal Secretary, UDD in December 2013 and the audit observations were generally accepted by the State Government. The State Government replied in January 2014. The replies have been suitably incorporated. 4.1.4 Audit......

> General Fund registered an increase of 209 per cent during the last four years period ended 31 March 2012 whereas Enterprise Fund registered an insignificant increase of two per cent over the same period. The liabilities showed an increasing trend during the period 2008-12. It......

+MI*W T3P& Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly on 14-07-2014......

3. The Reports containing points arising from audit of the financial transactions relating to General and Social Sector departments including Autonomous Bodies, Economic Sector departments, Statutory Corporations & Government Companies and Revenue Receipts are presented separately. 4. The cases......

PRIs could not furnish any reply to the objections. ( S. Pali! ) Bhubaneswar Depulv Accountant General The-----day of------201 ft (Local Bodies Audit & Accounts), O/o the Principal Accountant General (CA) Orissa, Bhubaneswar. Countersigned The----day of-------2010 35......

Guidance and Supervision (TGS) over the maintenance of accounts and audit of Panchayati Raj Institutions (PRIs) by the Comptroller & Auditor General (C&AG) of India. Based on the recommendations of the Eleventh Finance Commission, the State Government entrusted audit of 20 per cent of......

(Paragraph 1.3) Although the State Government accepted (April 2004) the formats of annual accounts prescribed by the Comptroller and Auditor General of India (C&AG) for Panchayat Samities (PSs). majority of PSs in the State were not maintaining the accounts in the prescribed formats. The......

system and payment of salary to the mechanics was Rs 66.36 lakh during 2006-07 and 2007-08 in the test checked GPs (Appendix-V) were met out of general fund of these GPs. 2.11 Poor quality of services provided by PRIs While the PS and ZP Acts are silent on their duties and functions. Section......

Development Officer BKBK Biju Kalahandi Bolangir Koraput BPL Below Poverty Line BRGF Backward Regional Grant Fund C C & AG Comptroller and Auditor General CC Road Cement Concrete Road CEO Chief Executive Officer CSS Centrally Sponsored Scheme D DDO Drawing and Disbursing Officer DMVC District......

arrangements 1.3.1 Consequent upon adoption of the budget and accounts format prescribed by the Task Force constituted by Comptroller & Auditor General of India (CAG) which inter alia suggested adoption of accrual based accounting by ULBs. the UADD published Madhya Pradesh Municipal Accounts......

As per recommendations of the EFC. the Comptroller and Auditor General of India (CAG) had prescribed budget and accounting formats for PRIs on cash based system in 2002. For maintenance of accounts of PRIs a web based system "Pancha Lekha” Software w as developed with the help of National......

Technical Guidance and Supervision over the audit of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) by the Comptroller and Auditor General of India as envisaged by the Eleventh Finance Commission. 2. Tins report has been prepared in two Parts. Part - I deals with the......

The Inspection Reports of Accountant General containing many irregularities of the above nature remained unsettled. 23 The cashier of CIVIC misappropriated tax of Rs. 1.49 lakh on booking an advance as expenditure without supporting vouchers made on 30 December, 2006. In Nayagarh NAC, the......

^ 5 MAR ZQ10 ( S. Pali! ) Bhubaneswar Deputy Accountant General The-----day of----2010 (Local Bodies Audit & Accounts), O/o the Principal Accountant General (CA) Orissa, Bhubaneswar. Countersigned Bhubaneswar Principal Accountant GenecaTfCTvil Audi t) The----day of-------2010 Orissa,......

of the Technical Guidance and Supervision (TGS) over the maintenance of accounts and audit of Urban Local Bodies (ULBs) by the Comptroller & Auditor General (CAG) of India. Based on the recommendations of the Eleventh Finance Commission, the State Government entrusted (May 2004) the audit of 20......

Guidance and Supervision (TGS) over the maintenance of accounts and audit of Panchayati Raj Institutions (PRIs) by the Comptroller & Auditor General (C&AG) of India. Based on the recommendations of the Eleventh Finance Commission, the State Government entrusted 20 percent of Gram......

The State Government by legislation has declared the Village Level Worker (VLW) as the Executive Officer entrusted with general superintendence and overall control of the GP who discharges his duties under the supervision of the District Panchayat Officer (DPO). 1.3 Sources of Funds The main......

18/60/M Community Payment of Four months UDA-2007 Salary for delay. (After dt. 3.12.07 35.60.662 structure 18.98.339 22.12.07 general 02.05.08 recovery, the and UWEP Staff work was undertaken) It is evident that there was abnormal delay in implementation of the works under UWEP due to......

OF MANIPUR Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ending 31 March 2011 © ACCOUNTANT GENERAL (AUDIT), MANIPUR OFFICE OF THE ACCOUNTANT GENERAL (AUDIT) MANIPUR, IMPHAL 2012 www.cag.gov.in In terms of Technical Guidance and Support......

The Government of Manipur entrusted the Comptroller and Auditor General of India (C&AG) the audit of accounts of the PRIs and ULBs under section 20(1) of C&AG's DPC Act, 1971 on recommendations of the Eleventh Finance (Commission vide order dated 21 .June 2002. 2. This is the third Annual......

(Paragraph 4.2.1) Final payments were made before completion of works in violation of General Financial Rules. (Paragraph 4.2.2) There was excess drawal of honorarium of 2.18 crore by the Chairperson, Vice-Chairperson and Councillors of Imphal Municipal Council during the period from August......