Audit Reports

Other officers are also appointed to discharge 45 specific function. Functions of CEO/EO include general supervision, control over the officials of the ULBs, organizing board meetings, monitoring and implementation of schemes and get the budget estimates prepared. 4.5 Powers and functions......

(Paragraph 3.1.8.1) 22 Inspection reports paragraphs issued by District Local Fund Auditor and Accountant General (Civil Audit) Gujarat, remained outstanding due to tardy action by Panchayat authorities (Paragraph 3.1.9) 3.1.1 Introduction Internal control system is an integral mechanism of......

As per Rule 99 (i), Chapter - VII of Municipal Taxation Rules, imposition of taxes on the basis of general water rate or a special water rate or both for water 52 supplied by the municipality, which may be imposed in the form of a tax assessed on buildings and lands or in any other form. If, a......

(D P Yadav) Ahmedabad Sr. Deputy Accountant General (LBAA) The------day of-------2011 Gujarat Countersigned Rajkot Accountant General (Civil Audit), The------day of-------2011 Gujarat 66......

(TGSJ over the maintenance of accounts and audit of Panchayati Raj Institutions (PRls) and Urban Local Bodies (ULBs) by the Comptroller & Auditor General (C&AG) of India. 'This is the Fourth Report prepared on the performance of the PRIs and ULBs in Gujarat. Based on the recommendations of the......

1993 every VP is required to prepare annual budget and get it approved by general body of the Panchayat. It is essential to take utmost care in preparing budget with realistic estimates giving due attention to the prioritized needs of the people. Review of records of 36 VPs of DP......

I --- Finances of Local Bodies 1.1.3 Funding of Panchayat Raj Institutions The State and Central Government funded the PRIs through Grants-in-aid for general administration and development activities. The Gram Panchayats generate revenue from property tax and water tax and non-tax revenue from......

Maintenance of separate account The recoveries effected from the staff were adjusted (upto 2001) to the general fund instead of a separate revolving fund account to be maintained for the purpose. Diversion of HBA recovered amount / HBA grant ZPP released (1990-2004) an amount of Rs 1.82......

Preface 1. The Report of the Comptroller and Auditor General of India (CAG) on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs) in Andhra Pradesh for the year ended 31 March 2009 is......

Shortfalls in sectoral allocations as well as utilisation ofZPP General funds were noticed. Instances of diversion of scheme funds, unfruitful expenditure and abandonment of works were noticed. There was delay in preparation of Annual Accounts. The monitoring was not adequate as the inspections......

ARV ANNUAL RENTAL VALUE BPL BELOW POVERTY LINE BPS BUILDING PENALISATION SCHEME BRGF BACKWARD REGION GRANT FUND CAG COMPTROLLER AND AUDITOR GENERAL OF INDIA CC Road CEMENT CONCRETE ROAD CDMA COMMISSIONER AND DIRECTOR OF MUNICIPAL ADMINISTRATION CDS CENTRE FOR DEVELOPMENT STUDY 119 Audit......

(Rs. in Crore) Description 2005-06 2006-07 2007-08 Receipt Expenditure Receipt Expenditure Receipt Expenditure General 77.43 62.59 191.82 112.07 554.29 896.95 Services Social 2802.86 2608.02 3043.26 2606.63 3499.27 3594.08 Services Economic 1118.21 824.22 1451.77 1027.12 2156.16 1499.89 Services......

Other officers are also appointed to discharge specific function. Functions of CEO/EO include general supervision control over the officials of the ULBs, organize board meetings, and get the budget estimate prepared, monitoring and implementation of schemes including acting as the Drawing......

(TGS) over the maintenance of accounts and audit of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) by the Comptroller & Auditor General (C&AG) of India. This is the Third Report prepared on the performance of Panchayati Raj Institutions and Urban Local Bodies in Gujarat. 2.......

There were 2407 PRIs and 89 ULBs in the State as on 31 March 2011 .All the 2407 PRIs were in General Areas as the Panchayati Raj system does not exist in Sixth Schedule Areas. Local governance in Sixth Schedule Areas is vested with the Autonomous District Councils (ADCs). Of the 89......

Amounts deducted from the salaries of the employees were mixed up with General Fund Accounts of the Boards. Details of amounts deducted from the salaries of the employees, and employer’s contribution due in respect of the above two Boards are shown in Table 3.4. Table 3.4: CPF......

iii) Social Welfare Functions in respect of education, public health, public works and Committee other functions of the Gaon Panchayat. i) General Standing Establishment matters, communication, buildings, rural housing, Committee relief against natural calamities, water supply and all......

(Paragraph 1.6) District Planning Committee (DPC) had been formed in all districts of General Areas, however, they were yet to perform their mandated functions as envisaged in Article 243ZD of the Constitution. (Paragraph 1.7) The State Government was yet to complete the process of......

INSPECTION REPORT ON PANCHAYATI RAJ INSTITUTIONS AND URBAN LOCAL BODIES for the year ending 31 March 2011 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT) ASSAM, GUWAHATI In terms of the Technical Guidance and Supervision (TGS) by the Comptroller and Auditor General of India GOVERNMENT......

of accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) entrusted by the Government of Assam to the Comptroller & Auditor General (C&AG) of India under Section 20 (1) of the C&AG’s (DPC) Act, 1971, in May 2002. 2. This Annual Technical Inspection Report for the year......

Other officers are also appointed to discharge specific function. Functions of CEO/EO include general supervision control over the officials of the ULBs. organize board meetings, and get the budget estimate prepared, monitoring and implementation of schemes including acting as the Drawing......

Ahmedabad Deputy Accountant General the day of 2009 (Local Bodies Audit & Accounts) Gujarat, Ahmedabad Countersigned by Rajkot Accountant General (Civil Audit) the day of 2009 Gujarat, Rajkot 26......

(TGS) over the maintenance of accounts and audit of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) by the Comptroller & Auditor General (C&AG) of India. This is the Second Report prepared on the performance of Panchayati Raj Institutions and Urban Local Bodies in Gujarat. 2.......

Account Code, Nagar Palikas are required to prepare the budget estimates for the income and expenditure for the ensuing year and lay before the general meeting of the Nagar Palika which shall be held between the 10 January and 15 March as may be fixed in this behalf by the rules of the Nagar......

Amount of grants received No. Description 2003-04 2004-05 2005-06 1 General Administration & Statistics 90.97 147.44 NA 2 Agricultural & Animal Husbandry 209.20 300.55 NA 3 Social Sector. Scarcity & Flood 293.48 179.27 NA 4 R&B. Irrigation and PWD 421.78 430.61 NA 5 Medical & Health 267.47......

Amount of grants received No. Description 2003-04 2004-05 2005-06 1 General Administration & Statistics 90.97 147.44 NA 2 Agricultural & Animal Husbandry 209.20 300.55 NA 3 Social Sector. Scarcity & Flood 293.48 179.27 NA 4 R&B. Irrigation and PWD 421.78 430.61 NA 5 Medical & Health 267.47......

Amount of grants received No. Description 2003-04 2004-05 2005-06 1 General Education 59.72 90.00 70.16 2 Housing 0.39 0.05 0.05 3 Urban Development 400.11 724.71 491.00 4 Social Security and Welfare 0.40 0.37 0.42 5 Roads & Buildings 0.69 0.65 0.60 6 Compensation to Urban Local 2.31 4.55......

Amount of grants received No. Description 2003-04 2004-05 2005-06 1 General Education 59.72 90.00 70.16 2 Housing 0.39 0.05 0.05 3 Urban Development 400.11 724.71 491.00 4 Social Security and Welfare 0.40 0.37 0.42 5 Roads & Buildings 0.69 0.65 0.60 6 Compensation to Urban Local 2.31 4.55......

The General Body of the Municipality accorded administrative approval (August 2004) for execution of the work estimated to cost Rs.43.44 lakh. The scope of work included laying 400 mm AC pressure pipes at different localities3 and rising main4. The work was awarded to an agency5 (February 2005)......

Hyderabad (G.N SUNDER RAJA) The Principal Accountant General (Civil Audit) Andhra Pradesh Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 87......

CHAPTER I ACCOUNTS AND FINANCES OF LOCAL BODIES ICHAPTER SUMMARY • There was no system in place to consolidate the details relating to the revenue and expenditure of PRIs. • The Andhra Pradesh Municipal Accounts Manual was yet to be adopted in...

PENALISATION SCHEME BRGF BACKWARD REGION GRANT FUND 97 Audit Report (Local Bodies) for the year ended 31 March 2008 C&AG : COMPTROLLER AND AUDITOR GENERAL OF INDIA C&SO : COMMISSIONER AND SPECIAL OFFICER CAP : COMPREHENSIVE ACTION PLAN CC : CURRENT CONSUMPTION CC : CEMENT CONCRETE CDMA :......

Preface 1. The Report of the Comptroller and Auditor General of India (CAG) on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs) in Andhra Pradesh for the year ended 31 March 2008 is......

Shortfalls in sectoral allocations as well as utilisation of ZPP General Funds were noticed. Proper monitoring and effective pursuance was not made in respect of collection of own revenues and also reimbursement of dues from the Government. There were cases of diversion of scheme funds,......

EE(RWS), Eluru Amount diverted to other 25,27,629 EE(RWS) Kowur schemes/SFC/ General Fund Gummuluru of Poduru (M) 2. Eluru (M): 2 GPs Amount diverted to ISLs 13,40,875 Poduru (M): 2 GPs (which was separately covered Undrajavaram (M): 2 GPs by ISL scheme of the State) 3. Eluru (M): 3 GPs Payment......

MPDO, Adilabad Advances towards GP elections 50.000 2. MPDO, Tandoor Reimbursement of expenditure 30.000 incurred under General Fund 3. GPs, (3 Nos.) Construction work 30.955 4. GPs (3 Nos.) For payment of works bills 3.63.574 Kurnool District 5 CEO/ZP. Amount placed with PAO/Kumool 30.00.000......

of a ZPP is depicted below: 1.1.3 Funding of Panchayat Raj Institutions The State and Central Government funded the PRIs through Grants-in-aid for general administration and development activities. The Gram Panchayats generate revenue from property tax and water tax and non-tax revenue from......

Rs 83.05 lakh representing statutory deductions made by MPDOs while making payments to the contractors towards the execution of w orks taken up with General Funds and other Scheme Funds during 1996-2007 were not remitted to the respective departments. (Rupees in lakh) SI.No Category of recovery......

PREFACE The Report of the Comptroller and Auditor General of India (CAG) on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs) in Andhra Pradesh for the year ended 31 March 2007 is......

The Budget and Accounts formats for PRIs prescribed by the Comptroller and Auditor General of India are yet to be implemented in Mandal Praja Parishads and Gram Panchayats. The creation of database on the finances of PRIs is yet to be completed. Andhra Pradesh Municipal Accounts Manual was......

Development Corporation APUSP Andhra Pradesh urban services for the poor ARWS Accelerated Rural Water Supply C&AG Comptroller and Auditor General of India CAP Comprehensive Action Plan CDMA Commissioner and Director of Municipal Administration CEO Chief Executive Officer CMC Computer......

2.3 Funding of the Panchayati Raj Institutions 2.3.1 Sources of Funds The PRIs require funds for meeting expenditure on general administration and developmental activities. The funding to PRIs comprises of grants-in-aid from the Central/State Government and own revenues. Since the own......

Audit Report (Zilla Panchayats) for the year ended 31 March 2006 APPENDIX I (A) FUNCTION AND RESPONSIBILITIES OF ZILLA PANCHAYATS I. General functions Overall supervision, co-ordination and integration of development schemes at District levels and preparing the plan for the......

(Paragraph 2.2.6) Panchayati Raj Institutions are yet to adopt format of accounts prescribed by the Comptroller and Auditor General of India. (Paragraph 2.6.2,2.6.3) Revenue arrears of Village Panchayats accumulated to Rs 16.11 crore as of March 2006. (Paragraph 2.7) The......

Further, the Mahindra jeep was not converted into a garbage collection vehicle as proposed, but was retained as such for general use. Thus, the procurement of a luxury vehicle as replacement of an existing Jeep while continuing to retain the jeep resulted in avoidable expenditure of Rs 5.74......

There were 2407 PRIs and 89 ULBs in the Stale as on 31 March 20ia Of the 89 ULB>. 72 were in General Areas and governed according to the provision of the Assam Municipal Act. 1956. The remaining 17 Ul Hs were within the jurisdiction of Sixth Schedule Area, governed by the rules framed by......

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(c) welfare of women an! children ill) Social Welfare Committee function* m resped of education. public health, pubkc w.eks 1) General Standing Committee relief agiinst natural calamities, water supply and all nuscdlamous residuary matter* a' Aw-hxltt lkuk'Ka\ il tritium* htklt^rt wmtitn/inr 2.......

of accounts of Panchayati Raj Institutions (PRIs) ami Urban Local Bodies (HI Its) us entrusted by tie Government of Assam to Comptroller & Auditor General (C&AG) of India under Section 20 (I) of the C&AC’s DPC Act. 1971 in May 2002. I his Annual Technical Inspection Report for the year......