Audit Reports

standing committees Level of Name of the Roles and responsibilities of ULBs standing Standing committee headed by the standing committee committee General Performs functions relating to the Standing establishment matters, Committee Mayor in Municipal Corporation communications, buildings, urban......

Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2013 Government of Himachal Pradesh Office of the Principal Accountant General (Audit) Himachal Pradesh, Shimla The Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year......

of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) as entrusted by the Government of Himachal Pradesh to the Comptroller and Auditor General (CAG) of India under 20(1) of CAG's DPC Act, 1971. 2. This Report provides an overview of the functioning of PRIs and ULBs in the State and......

The audit findings were referred to the Government in September 2013. Reply is awaited. (Satish Loomba) Shimla Pr. Accountant General (Audit) Dated: Himachal Pradesh 31......

did not transfer the fund till September 2010 and Rs 3.97 crore remained blocked with the result that the scheme was delayed depriving the general public of the benefits of the scheme. 46 ('hapter---VI -Implementation of Schemes 6.3 Blockade of Fund of Rs 4.12 crore due to delay in......

Municipal Accounts Rules B & O LFA Act Bihar & Orissa Local Fund Audit Act BOQ Bill Of Quantity BPL Below Poverty Line C&AG Comptroller & Auditor General of India CDO Central Designing Organization CEO Chief Executive Officer CSMC Central Sponsored Monitoring Committee DC Deputy Commissioner......

of this Act and of any rules and bye-laws made thereunder and the Report of the Examiner of Local Accounts, Jharkhand on ULBs for the year 2009-2010 general control of the Municipal Board, vests in him. He also carries into effect every resolution of the Board passed in conformity with the......

of Holdings of Railway Buildings by Madhupur Municipal Council As per agreement executed (July 97) between Madhupur Municipality and Deputy Madhupur General Manager, Eastern Railway, Calcutta, if the License fee for three number of Municipal Council did nol plots used by the Municipality for......

However, Annual 9 (a) General Standing Committee; (b) Finance, Audit and Planning Committee; (c) Social Justice Committee; (d) Education and Health Committee; (e) Agriculture and Industries Committee; (f) Taluka Development Committee. 10 (i) Production Committee; (ii) Social Justice Committee;......

of UCs resulted in delay in release of second instalment ofX 4.19 crore Failure to furnish Utilisation Certificate for 1st instalment of general basic grant for the year 2010-11 resulted in delay in release of 2nd instalment of 4.19 crore. According to the recommendations of......

Non-completion of the envisaged works resulted in hardship to the general public besides time and cost over runs. The unutilised amounts were kept in Bank Accounts resulting in blocking up of Government funds amounting to 33.68 crore as detailed in Table V. development plan and town planning......

No. Main Functions Sub functions I General Functions (1) Preparation of annual plans for the development of the Panchayat area (2) Preparation of annual budget. (3) Providing relief in natural calamities. (4) Removal of encroachments on public properties. (5) Organizing voluntary labour and......

entrustment of responsibility of exercising control and supervision over the accounts and audit of Local Bodies to the Comptroller and Auditor General of India (CAG). 2. The audit of Urban Local Bodies (ULBs) and Village Panchayats (VPs) is carried out by the CAG under Section 14 of CAG’s......

was incorporated in Paragraph 6.1 under Chapter - VI - (Financial Assistance to Local Bodies and Others) in the Report of the Comptroller and Auditor General of India for the year ended 31 March 2002 (Civil), Government of Gujarat. The review was discussed in Public Accounts Committee (PAC) on 25......

Rajkot, Surat and Vadodara and non-Mission city of Jamnagar) was reviewed and audit remarks included in the Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2012. After assessment of the existing situation of water supply in NPs and Municipal......

Thirteenth Finance Commission (ThFC), Gujarat is eligible to get Central grant of? 1,301.81 crore for ULBs (2010-15) comprising of? 851.16 crore as General Basic Grant (GBG) and 450.65 crore as General Performance Grant (GPG). Against this, Gol released 120.96 crore6 (2010-11), 163.95......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON LOCAL BODIES FOR THE YEAR ENDED MARCH 2013 GOVERNMENT OF GUJARAT REPORT NO. 5 OF 2014 http://www.cag.gov.in TABLE OF CONTENTS......

4. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.......

Audit Act, 1925 under which the Examiner of Local Accounts, Jharkhand, who heads the Local Audit Department in the office of the Principal Accountant General (Audit), Jharkhand, has been appointed for conducting the audit of all the Local Bodies in Jharkhand. This Report is prepared under the......

Click Here to upgrai er and the general control of the Municipal Board, vests in Unlimited Pages am tes every resolution of the Board. In the absence of elected bodies, Municipal Corporations, Municipalities and NACs are administered by an Administrator and Special Officer. Other officers are......

of carrying on the administration of the Municipality, subject to the provisions of this Act and of any rules and bye-laws made thereunder and the general control of the Municipal Board, vests in him. He also carries into effect every resolution of the Board passed in conformity with the......

GLOSSARY OF ABBREVIATIONS AG Accountant General AR Audit Report ATN Action Taken Notes BMA Rules Bihar Municipal Accounts Rules B & O LFA Act Bihar & Orissa Local Fund Audit Act BOQ Bill......

If under any special or general order, the Government grants exemption in respect of any class of property or person from levy of taxes, the Government, under section 102 of the Act, may annually reimburse to the Council an amount equal to the loss appropriately incurred by the Council. 4......

Main Functions Sub functions I General Functions (1) Preparation of annual plans for the development of the Panchayat area. (2) Preparation of annual budget. (3) Providing relief in natural calamities. (4) Removal of encroachments on public properties. (5) Organizing voluntary labour and......

entrustment of responsibility of exercising technical guidance and support over the accounts and audit of Local Bodies to the Comptroller and Auditor General of India. 2. CAG conducts audit of Urban Local Bodies and Village Panchayats under Section 14 (1) of CAG’s (DPC) Act, 1971. Further, based......

The Advocate General of Goa submitted (March 2010) before the Hon’ble High Court of Mumbai at Goa that the State would constitute a committee of ministers which would submit report to the State and thereafter the report could be tabled before the State Legislature in the session after the......

health centers and dispensaries 29 Maintenance of community 25 Women & Child assets Development General functions, preparation 26 Welfare of the weaker of annual plans, preparation of sections, in particular of annual budget, providing handicapped & mentally relief to natural calamities,......

3.10) The Director of Panchayats released development grants of ^ 31.35 crore to Zilla Panchayats in contravention to the provisions of the General Financial Rules. 2005. (Paragraph 4.1.1) VI......

A representative of Accountant General (AG) of the concerned state was also to be made as member of Steering Committee as an observer. Urban Development Department, Govt, of Jharkhand formed a Steering Committee (February 2004) without any representative of AG. The Government was requested......

Ranchi, (R.KAgrawal) The Examiner of Local Accounts, Jharkhand Countersigned Ranchi, (Mukesh P. Singh) Accountant General (Audit), The Jharkhand 59......

Ranchi (S HANSDA) Examiner of Local Accounts The Jharkhand, Ranchi Countersigned Ranchi (MUKESHP SINGH) Accountant General (Audit) The Jharkhand 46......

in or upon streets, bridges and other public places; and The giving of relief and the establishment of relief works, in times of scarcity or general calamity. 47 APPENDIX-2 Statement showing financial profile of selected ULBs (Vide para 1.4, page 3) Year 2004-05 (Rs in lakh) Sl. Name of......

Ranchi (R.K.Agrawal) Examiner of Local Accounts, The Jharkhand, Ranchi Countersigned Ranchi (MUKESH P SINGH) Accountant General (Audit), The Jharkhand 37......

in or upon streets, bridges and other public places; and The giving of relief and the establishment of relief works, in times of scarcity or general calamity. 38 Appendix- 2 Amount involved in Outstanding paras of selected Urban Local Bodies (vide para 1.7 page 3) Sl. A.R. No./ Year under......