Audit Reports

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 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...

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). ...

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 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 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...

Audit Report (LSGIs) for the year ended 31 March 2006 CHAPTER III PERFORMANCE REVIEWS 3.1 Asset Management by Local Self Government _Institutions_ Highlights The assets of Local Self Government Institutions (LSGIs) included movable and immovable...

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

Appendices Appendix-I Extent of devolution of Funds (Reference to Paragraph 1.9.9) ( 1 ) Grama Panchayat (Rupees in crore) Year Budget provisions Amount Disbursed Plan Non Plan Total Plan Non Plan Total 2002-03 735.34 225.45 960.79 605.63 239.90...

CHAPTER-I AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF ZILLA PANCHAYATS AND TALUK PANCHAYATS r) ) Chapter Summary > Allocation to Panchayat Raj Institutions by the State Government during 2005-08 varied from 15 to 17 per cent of the total budget of...

Chapter IV--- Transaction Audit CHAPTER IV TRANSACTION AUDIT 4.1 Welfare schemes for Scheduled Caste community implemented by _District Panchayat, Kottayam_ 4.1.1 Introduction Welfare schemes for Scheduled Caste implemented by the Local Self...

SECTION A CHAPTER I ACCOUNTS AND FINANCES OF PANCHAYATI RAJ INSTITUTIONS _1.1 Introduction_ 1.1.1 The Maharashtra Zilla Parishad and Panchayat Samitis Act. 1961 (ZP Act) and the Bombay Village Panchayat Act. 1958 (VP Act), were amended in 1994 in...

_CHAPTER VI_ AUDIT OF TRANSACTIONS JALGAON MUNICIPAL CORPORATION 6.1 Solid Waste Management Project in Jalgaon Municipal _Corporation_ Failure to prepare a time bound action plan for segregation of municipal solid waste and its disposal by Jalgaon...

Chapter Summary Allocation to Panchayat Raj Institutions by the State Government during 2004-07 constituted only 14 to 16 per cent of the total budget of the State Despite being pointed out in earlier Audit Reports, delays persisted in forwarding...

CHAPTER II - RESULTS OF AUDIT SECTION ‘A’ - PERFORMANCE REVIEWS RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT 2.1 Suvarna Gramodaya Yojana Highlights To develop vibrant village communities by adopting an intensive and integrated approach to...

Revenue Receipts CHAPTER-V _REVENUE RECEIPTS_ (Urban Administration and Development Department) 5.1 Loss of revenue as premium and rent on vacant shops in Sehora (Jabalpur)_ Loss of revenue of Rs. 38.36 lakh as premium and rent on vacant shops in...

('hapter II-Results of Audit 2.4 Implementation of works, material and human resource _management in selected Zilla Panchayats_ Audit reviewed (March-June 2007) the implementation of works, material and human resource management in selected five*...

vii OVERVIEW The Report contains two chapters. The first chapter contains observations of Audit on the accounts and finances of the Zilla Panchayats and Taluk Panchayats and the other chapter contains four performance audit reviews and 13 paragraphs ...

Chapter Summary ?§> Delays in preparation and forwarding of annual accounts to Audit persisted ^ During 2003-06, Non-Plan expenditure was more than the Plan expenditure #> Database on finances of Panchayat Raj Institutions was not maintained by...

21 Chapter Summary Implementation of Rural Employment Guarantee Scheme The State Government delayed notification of the scheme and constitution of the State Employment Guarantee Council ? District perspective plan and shelf of projects were not...

Chapter II Results of Audit _SECTION ‘B’ - PARAGRAPHS_ RURAL DEVELOPMENT AND PANCHAYAT RAJ _DEPARTMENT_ 2.5_Unfruitful expenditure due to adoption of defective estimate _for a hospital building_ Failure of the Executive Engineer, Panchayat Raj...

CHAPTER-4 RESULTS OF AUDIT OF URBAN LOCAL BODIES CHAPTER-4 _RESULTS OF AUDIT OF URBAN LOCAL BODIES_ The deficiencies noticed in audit of Urban Local Bodies during 2012-13 are discussed in the succeeding paragraphs. 4.1 Revenue 4.1.1 Loss due to...