Audit Reports

Financial

Odisha

Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This report includes two chapters. Chapter I deal with an overview of the Panchayati Raj Department containing the organizational set-up, accounting and auditing arrangements, sources and flow of funds to Panchayati Raj institutions(PRIs) and audit...

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06 June 2013

Financial Performance

Karnataka

Report No. 6 of 2013 - Financial and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary offinances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies, respectively. The second chapter contains one performance audit and four...

Chapter 3 of Report No. 6 of 2013 - Financial Audit on Panchayat Raj and Rural Development Department on Government of Karnataka

_{(PDF 0.27 MB)}

CHAPTER-III An overview of Urban Local Bodies CHAPTER III SECTION ‘A’ AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction 3.1.1 The 74th Constitutional amendment enacted in 1992 envisioned creation of local self-governments for the urban area...

Chapter 4 of Report No. 6 of 2013 - Performance Audit on Panchayat Raj and Rural Development Department on Government of Karnataka

_{(PDF 1.28 MB)}

CHAPTER-IV Results of Audit of Urban Local Bodies CHAPTER - IV SECTION ‘A’ - PERFORMANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 4.1 Jawaharlal Nehru National Urban Renewal Mission projects implemented by Bruhat Bangalore Mahanagara Palike_...

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Financial

Odisha

Report of 2005 - Financial Audit on Urban Local Bodies, Government of Orissa

This report includes two chapters. Chapter I deals with an overview of the Urban Local Bodies containing the organizational set-up, accounting and audit arrangements, sources and flow of funds to Urban Local Bodies (ULBs) and audit coverage...

Chapter 2 - Results of Audit

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CHAPTER-II 2. RESULTS OF AUDIT The summary of the findings on audit of Cuttack Municipal Corporation (CMC), Bhubaneswar Municipal Corporation (BMC), nine Municipalities and seven Notified Area Councils (NACs) are as under: 2.1 Wasteful expenditure...

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19 March 2012

Financial

Manipur

Report of 2009 - Financial Audit on Urban Local Bodices and Panchayati Raj Institutions, Government of Manipur

This Report includes three Chapters. Chapters-I and II contain an overview of the Panchayati Raj Institutions and Urban Local Bodies (ULBs) respectively. Chapter-III comprises audit paragraphs on the financial transactions under National Rural...

Sector:

Finance |

Local Bodies

Chapter 1 - An Overview of The Panchayati Raj Institution (PRIs)

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CHAPTER-I Overview of Panchayati Raj Institutions (PRIs) 1.1 Introduction In keeping with the 73ld Constitutional Amendment Act, 1992, the Manipur Panchayati Raj Act, 1994 was enacted to establish a two-tier Panchayati Raj Institutions (PRIs) at...

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Financial Performance

Kerala

Report of 2006 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes seven performance reviews of which four are mini reviews and ten audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions (LSGIs) and the results...

Chapter 2 - Technical Guidance and Supervision and the Results of Supplementry Audit

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Audit Report (LSGIs)for the year ended 31 March 2007 CHAPTER II TECHNICAL GUIDANCE AND SUPERVISION AND THE RESULTS OF SUPPLEMENTARY AUDIT 2.1 _Introduction_ 2.1.1 The Comptroller and Auditor General of India (CAG) took up the audit of LSGIs during...

Chapter 3.3 - Internal controls in urban local bodies in ernakulam district

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Audit Report (LSGIs) for the year ended 31 March 2007 3.3_Internal Controls in Urban Local Bodies in Emakulam District Highlights A built in internal control mechanism to ensure effectiveness in carrying out the traditional functions and the...

Chapter 3.7 - Special live stock breeding programme

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( 'Ihiplcr III Performance Reviews 3.7 Special Live Stock Breeding Programme Introduction Special Live Stock Breeding Programme (SLBP) a state sponsored scheme started during 1976 w as transferred by the Government initially to the District...

Chapter 1 - The Structure and Finances of the Local Self Government Institutions

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CHAPTER I THE STRUCTURE AND FINANCES OF THE LOCAL SELF GOVERNMENT INSTITUTIONS 1.1 _Introduction_ 1.1.1 The Kerala Legislative Assembly passed the Kerala Panchayat Raj Act, 1994 (KPR Act) and the Kerala Municipality Act. 1994 (KM Act) in the year...

Chapter 3.6 - Management of food grains in sampoorna grameen rozgar yojana (sgry) in block panchayats and district

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Audit Report (LSGIs) for the year ended 31 March 2007 3.6 Management of food grains in Sampoorna Grameen Rozgar _Yojana (SGRY) in Block Panchayats and District Panchayats 3.6.1 Introduction Sampoorna Grameen Rozgar Yojana (SGRY) is a Centrally...

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Financial

Maharashtra

Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of Maharashtra

A synopsis of audit findings contained in the Report is presented in this overview.In violation of the provisions of the Account Code and Treasury Rules reconciliation of drawals from and remittances into the treasury has not been carried out....

Chapter 5 of Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of Maharashtra

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CHAPTER V 5.1 Inadmissible payment of Transport Allowance According to Government circular (May 2003) transport allowance shall not be admissible to government servants who are on vacation or on leave exceeding 30 days. In 3 PSs35 under ZPs,...

Chapter 1 of Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of Maharashtra

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CHAPTER I 1.1 Introduction Zilla Panshads and Panchayat Samitis in Maharashtra function under the Maharashtra Zilla Parishads and Panchayat Samitis Act. 1961. Accounting transactions are regulated as per the Maharashtra Zilla Parishads and...

Chapter 2 of Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of Maharashtra

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CHAPTER-II Accounting Procedures and Audit arrangement in PRIs. 2.1 Accounting Procedure and Data Base Finances_ The accounting formats for PRIs have been finalised in consultation with the Accountant General, adopted by State Government & modified ...

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Financial Performance

Karnataka

Report No. 5 of 2012 - Performance and Financial Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary offinances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies respectively. The second chapter contains one performance review, one...

Chapter 1 - An Overview of Panchayati Raj Institutions

_{(PDF 1.11 MB)}

CHAPTER -1 After the 73ul Constitutional amendment, the State Government enacted the Karnataka Panchayat Raj (KPR) Act, 1993 to establish a three-tier Panchayat Raj Institutions (PRIs) system at the village, taluk and district levels in the State...

Chapter 2 - Performance Reviews Rural Development and Panchayati Raj Institutions

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CHAPTER - II RESULTS OF AUDIT SECTION ‘A’ - PERFORMANCE REVIEW RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT 2.1 District Rural Social Sector Audit Executive Summary With a view to improving the socio-economic conditions of the rural...

Chapter 4 - Section 'A' Performance Review Urban Local Bodies

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CHAPTER - IV SECTION ‘A’ - PERFORMANCE REVIEW URBAN DEVELOPMENT DEPARTMENT 4.1 Road and drain works in Bruhat Bangalore Mahanagara Palike Executive Summary The Bruhat Bangalore Mahanagara Palike discharges obligatory and discretionary functions ...

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13 April 2011

Compliance Financial

Manipur

Report of 2008 - Financial Audit on Urban Local Bodices and Panchayati Raj Institutions, Government of Manipur

This report includes three Chapters. The ChapterI and II contain an overview of the Panchayat Raj Institutions and Urban Local Bodies(ULBs) respectively. Chapter-III comprises audit paragraphs on the financial transaction under Sampoorna Gramin...

Sector:

Taxes and Duties |

Finance |

Social Welfare |

Local Bodies

Chapter 1 - An Overview of The Panchayati Raj Institution (PRIs)

_{(PDF 3.92 MB)}

CHAPTER-I An overview of the Panchayati Raj Institutions (PRls) 1.1 Introduction In keeping with the 73rd Constitutional Amendment Act. 1992, the Manipur Panchayati Raj Act. 1994 was enacted to establish a two-tier Panchayati Raj Institutions...

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Financial

Madhya Pradesh

Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part-I on Urban Local Bodies (ULBs)consists seven chapters and Part-II on Panchayati Raj Institutions (PRIs) consisting five chapters which contain introduction, audit comments on accounting procedures,...

Chapter 3 - Implementation of Schemes

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Implementation of Schemes CHAPTER-III Implementation of Schemes (Urban Administration and Development Department) 3.1 Transfer of Functions, Functionaries and Funds to Urban Local Bodies (ULBs) Highlights The 74th Constitutional Amendment Act. 1992 ...

Chapter 4 - Revenue Receipts

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Revenue receipts CHAPTER-IV Revenue receipts (Urban Administration and Development Department) 4.1 Loss of revenue due to less deposit of terminal tax by the manufacturer Loss of revenue of Rs. 1.10 crore due to less deposit of terminal tax by the...

Overview

_{(PDF 0.03 MB)}

Overview OVERVIEW The Report consists of two Parts. Part - I on Urban Local Bodies (ULBs) consists seven chapters and Part - II on Panchayati Raj Institutions (PRIs) consisting five chapters which contain introduction, audit comments on accounting...

Chapter 9 - Accounting Procedures

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A ccounting Procedures CHAPTER-IX Accounting Procedures 9.1 Non-maintenance of accounts in “Pancha Lekha” software Comptroller and Auditor General of India (CAG) had prescribed formats of accounts, budget and database for Zila Panchayats (ZPs). ...

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Financial

Karnataka

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

This Report contains four chapters. The first and the third chapter contain a summary of finances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies respectively. The second chapter contains two performance audit reviews...

Chapter 4 of Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Karnataka

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CHAPTER IV - RESULTS OF AUDIT SECTION ‘A’ - PERFORMANCE REVIEW URBAN DEVELOPMENT DEPARTMENT 4.1_Unit area value based self assessment scheme of property _tax in Bruhat Bangalore Mahanagara Palike_ EXECUTIVE SUMMARY The Bruhat Bangalore...

Chapter 1 of Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Karnataka

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CHAPTER I SECTION ‘A’ AN OVERVIEW OF PANCHAYAT RAJ INSTITUTIONS 1.1 Background_ The 73rd Constitutional amendment gave constitutional status to Panchayat Raj Institutions (PRIs) and established a system of uniform structure, regular elections,...

Chapter 2 of Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Karnataka

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CHAPTER II RESULTS OF AUDIT SECTION ‘A’ - PERFORMANCE REVIEWS RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT 2.1 Grama Swaraj - Karnataka Panchayats Strengthening Project Executive Summary In order to provide opportunities to the identified...

Chapter 3 of Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Karnataka

_{(PDF 0.13 MB)}

_CHAPTER III_ SECTION ‘A’ AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction tli 3.1.1 The 74 Constitutional amendment enacted in 1992 envisioned creation of local self-governments for the urban area population wherein municipalities were...

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