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Audit Reports

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Page 106 of 166, showing 10 records out of 1,660 total

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

There are 12 Zila Parishad, 75 Panchayat Samities and 3243 Gram Panchayats in the State. Panchayats are elected every five years and the last elections were held in December 2005. The 73rd constitutional Amendment envisaged devolution of funds,...

Chapter 2 - Revenue Receipts
(PDF 0.03 MB)

Chapter-II Revenue Receipts CHAPTER-II 2. REVENUE RECEIPTS 2.1.1 Outstanding Property Tax Section 84(i) (a) of Himachal Pradesh Municipal Corporation Act 1994, and section 65 of the Himachal Pradesh Municipal Committee Act 1994 provide that every...

Chapter 1 - An Overview of the Urban Local Bodies
(PDF 0.04 MB)

Chapter-I All overview of the Urban Local Bodies CHAPTER -I 1. AN OVER VIEW OF THE URBAN LOCAL BODIES 1.1 Introduction The 74th Constitutional Amendment paved the way for decentralization of powers and transfer of 18 functions as listed in the 12th ...

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04 August 2014
Financial
Assam
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

There are 2407 PRIs in the State. The Principal Secretary, Panchayat and Rural Development Department (PRDD) is the administrative head of PRIs District Planning Committees (DPC) have been formed in all districts of General Areas but they were yet...

Chapter 1 - An overview of Panchayati Raj Institutions
(PDF 4.59 MB)

CHAPTER I Section-A An Overview of Panchayati Raj Institutions CHAPTER-I Section-A Ail Overview of Panchayati Raj Institutions (PRIs) PANCIIAYAT AND RURAL DEVELOPMENT DEPARTMENT LI Introduction The 73R| Constitutional Amendment Act. 1992 marked a...

Appendices
(PDF 7.15 MB)

APPENDICES Appendices Appendix - I (Para reference 1.6) Roles and Responsibilities of Standing Committees of PRIs SI. Category of Name of Standing Responsibilities No. PRI Committee i) Development Functions relating to agricultural production,...

Chapter 5 - Performance Audit
(PDF 9.74 MB)

| CHAPTER V | PERFORMANCE AUDIT ON THE WORKING OF CMC CHAPTER - V Performance Audit oil the working of the Guwahati Municipal Corporation GUWAHATI DEVELOPMENT DEPARTMENT 5.1.1 Highlights The erstwhile Gauhati Municipal Board was developed to a...

Chapter 3 - An overview of ULB and Financial Reporting of ULB
(PDF 3.51 MB)

CHAPTER III I Section-A An Overview of Urban Local Bodies CHAPTER - III Section-A An Overv iew of Urban Local Bodies (ULBs) URBAN DEVELOPMENT DEPARTMENT 3.1 Introduction The 74th Constitutional Amendment Act, 1992 marked a new era in the federal...

Download Full Report (PDF 102.45 MB)
27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban...

Sector:
Local Bodies
Chapter 3 - Compliance Audit Paragraphs
(PDF 1.28 MB)

Chapter-3 Compliance Audit Paragraphs Pages 35-59 Chapter 3 - Compliance Audit Paragraphs Panchayat Raj and Rural Development Department 3.1 Receipts of Panchayats 3.1.1 Introduction Andhra Pradesh Panchayat Raj (APPR) Act, 1994 provided for...

Index
(PDF 0.1 MB)

 Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Andhra Pradesh Report No. 5 of 2015 www.cag.gov.in Table of Contents Reference to Paragraph Page Preface iii Overview v About this ...

Chapter 2 - Performance Audit
(PDF 1.26 MB)

Chapter-2 Performance Audit Pages 11 - 33 Chapter 2- Watershed Management Panchayat Raj and Rural Development Department 2 Watershed Management 2.1 Introduction The guidelines of Integrated Watershed Management Programme (IWMP) introduced by...

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

There are 12 Zila Parishad, 75 Panchayat Samities and 3243 Gram Panchayats in the State. Panchayats are elected every five years and the last elections were held in December 2005. The 73rd constitutional Amendment envisaged devolution of funds,...

Chapter 2 - Accounting Procedures
(PDF 0.02 MB)

Chapter-2 Accounting Procedures CHAPTER-II 2 Accounting Procedures 2.1 Non-reconciliation of balances in cash book with the pass book. Rule 15 (10) (b) of the H P. Panchayati Rules 2002 provides that the balances of the pass book of the Panchayat...

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 6 of 2014 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR & RD) and Municipal Administration and Urban Development(MA...

Sector:
Local Bodies
Index
(PDF 0.08 MB)

 Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2013 Government of Andhra Pradesh Report No.6 of 2014 www.cag.gov.in Table of Contents Reference to Paragraph Page Preface iii Overview v About this...

Download Full Report (PDF 2.24 MB)
Financial
Andhra Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes two performance reviews and ten audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the accounts and finances of Local Bodies and the results of...

Sector:
Local Bodies
Chapter 2 - Performance Audit
(PDF 0.4 MB)

CHAPTER II PERFORMANCE AUDIT This chapter contains Performance Audits on Functioning of Anantapur Municipal Corporation in Sanitation, Water supply, Property tax, Shopping complexes and Municipal schools (2.1) and Functioning of Zilla Praja...

Chapter 3 - Audit of Transaction
(PDF 0.34 MB)

CHAPTER III AUDIT OF TRANSACTIONS PANCHAYAT RAJ & RURAL DEVELOPMENT DEPARTMENT 3.1 PANCHAYAT RAJ INSTITUTIONS 3.1.1 Violation of Government of India instructions and submission of false Utilisation Certificates CEO, ZPP, Ongole and DFO, Ongole...

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19 July 2013
Financial
Assam
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

There were 2407 PRIs and 89 ULBs in the State as on 31 March 2012. The Principal Secretary, Panchayat and Rural Development Department (PRDD) and the Principal Secretary, Urban Development Department (UDD) are the administrative heads of PRIs and...

Chapter 1 - Finances, Devolution and Accpuntability Framework of Panchayati Raj Institutions and Urban Local Bodies
(PDF 1.36 MB)

CHAPTER -1 SECTION ‘A’ AN OVERVIEW OF THE ORGANISATION, FINANCES, DEVOLUTION AND ACCOUNTABILITY FRAMEWORK OF PANCHAYATI RAJ INSTITUTIONS (PRIs) AND URBAN LOCAL BODIES (ULBs) 1.1 Introduction The 73rd and the 74th Constitutional Amendments Acts...

Chapter 2 - Theme Audit
(PDF 0.7 MB)

CHAPTER II Theme Audit on Backward Regions Grant Fund (BRGF) Executive Summary The Gol launched BRGF during 2006-07 for 11th five year plan (2007-12) in 250 districts of the country. The Main objective of BRGF is to mitigate regional imbalances,...

Chapter 3 - Transactions Audit
(PDF 0.65 MB)

CHAPTER - III TRANSACTION AUDIT 3.1 PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT 3.1.1 Cases of fraud/misappropriation/Loss 3.1.1.1 Loss of revenue Due to non-settlement of markets/beels with the highest bidders by the Chief Executive Officer (CEO),...

Appendices
(PDF 1.03 MB)

APPENDICES Appendix - I (Ref. Para 1.7) Roles and Responsibilities of Standing Committees of PRIs Sl. Category of Name of Standing No. PRI Committee Responsibilities i)Development Functions relating to agricultural production, animal husbandry...

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Financial
Gujarat
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

This Audit Report includes six chapters containing one review, two schematic long paras and observations of Audit on accounting procedure and financial management, revenue receipts, establishment, material management, implementation of schemes, as...

Chapter 3 - Performance Review and Audit of Transactions
(PDF 0.17 MB)

Chapter-Ill PERFORMANCE REVIEW AND AUDIT OF TRANSACTIONS 3.1 Internal Control System in Sabarkantha District Panchayat Highlights Internal control is an independent objective assurance and consulting activity designed to add value and improve an...

Chapter 5 - Accounting Procedures & Financial Management
(PDF 0.06 MB)

Chapter -V 5 Accounting Procedures and Financial Management According to the Gujarat Municipalities Act, Bombay provincial Municipal Corporations Act and Rules made their under ULBs are required to prepare the budget estimates and maintain accounts ...

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Financial
Andhra Pradesh
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes three performance audits and nine audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the structure and finances of PRIs and ULBs and the results of...

Sector:
Local Bodies
Chapter 2 - Performance Audit
(PDF 1.33 MB)

CHAPTER II PERFORMANCE AUDIT This chapter contains Performance Audits on Functioning of Zilla Praja Parishads (2.1), Functioning of Greater Visakhapatnam Municipal Corporation (2.2) and Management of shopping complexes / markets by Greater...

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Financial
Gujarat
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

Panchayati Raj Institutions (PRIs) came into existence in Gujarat from April 1963 under the Gujarat Panchayat Act, 1961. This was amended in April 1993 to incorporate the provisions of the 73rd Constitutional Amendment Act, 1992. The Act envisages...

Chapter 3 - Finance and Accounts
(PDF 0.22 MB)

PARTS URBAN LOCAL BODIES CHAPTER - III FINANCE AND ACCOUNTS OF URBAN LOCAL BODIES 3.1 Introduction Article 243 (W) of the Constitution of India envisages that the State Government may, by law, endow the municipalities with such powers and authority ...

Download Full Report (PDF 0.22 MB)