Audit Reports

Financial

Odisha

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

(A) Panchayati Raj Instituions (PRIs) Expenditure of `76.56 lakh incurred on 678 incomplete dwelling units under IAY and MO KUDIA rendered unfruitful for over two to six years. (Paragraph 2.1) Non-completion of 31 Anganwadi Centres (AWCs) over two years and non-commencement of eight units led...

Appendices

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Percentage of expenditure- 61 30 Appendices Appendix-2.1 (Refer paragraph 2.1 at page 9) Statement showing details of incomplete houses under IAY and MO KUDIA (Rupees in lakh) Sl.No Name of the PS Total Amount No. of Amount spent Year to which number of cases test on test houses relates...

Chapter 2 - Transaction Audit of Panchayati Raj Institutions

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Technical Inspection Report for the year ended March 2010 CHAPTER II TRANSACTION AUDIT 2.1 Unfruitful expenditure on incomplete dwelling units under IAY and Mo Kudia Expenditure of 76.56 lakh incurred on 678 incomplete dwelling units under IAY and Mo Kudia rendered unfruitful for over two to...

Chapter 1 - An overview of Panchayati Raj institutions (PRI)

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of income of PRIs in the State are funds released by Government of India (GOI) under various Centrally Sponsored Plan Schemes (CSP) viz NREGS, BRGF, IAY etc., grants received from State Government as per the recommendations of State Finance Commission, grants received as per Central Financial...

Glossary of Abbreviations

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HAL Hindustan Aeronautics Ltd HUDCO Housing and Urban Development Corporation 49 Annual Technical Inspection Report for the year ended March 2010 IAY Indira Awas Yojana IDSMT Infrastructure Development of Small and Medium Towns IHSDP Integrated Housing and Slum Development Programme IR...

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Financial

Odisha

Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This report includes three chapters. Chapter I deal with an overview of the Panchayati Raj Institutions containing the introduction, organizational set-up,financial position of PRIs, functioning of PRIs, maintenance of accounts, internal audit,...

Appendices

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of Amount Remarks(Name of the No. schemes (in?) schemes) 1 Garadapur(Kendrapara) 4 5,12,245 IAY(Spl.),JRY,OBB,TLC 2 Kuliana(Mayurbhanj) 3 19,13,129 OBB,PMGY,SGRY 3 Kabisuryanagar 4 65,393 JRY, IRDP, TRYSEM, (Gan jam) RLEGP 4 Suliapada (Mayurbhanj) 1 7,97,970 PMGY 5 Sinapali (Nuapada) 4 2,16,635...

Chapter 3 - Transaction Audit

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Non completion of 1947 nos. of Special IAY houses resulted in infructuous expenditure._ In order to provide shelter to the BPL families those who were affected in the super cyclone 1999, GOI released funds under Special IAY houses @ ?22,000 per house. Test check of records of Khaira PS...

Overview

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The major objections are enumerated below: Non completion of 1947 nos. of Special IAY houses resulted in infructuous expenditure. (Paragraph 3.1.1) Idling of food grains of 26977.46 quintals for more than one to seven years procured under SGRY and NFFWP defeated the objectives of...

Chapter 1 - An overview of the Panchayati Raj Institutions (PRIs)

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in the State are as follows:- Funds released by Government of India (GOI) under various Centrally Sponsored Plan Schemes (CSP) vizNREGS, BRGF, IAY etc., Grants received from State Government as per the recommendations of State Finance Commission, Grants received as per Central...

Glossary

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EO Executive Officer G GGY Gopabandhu Gramina Yojana GP Gram Panchayat GPEO Gram Panchayat Executive Officer GOI Government of India 60 APPENDICES I IAY Indira Awas Yojana IR Inspection Report J JGSY Jawahar Gramina Samridhi Yojana K KBK Kalahandi Bolangir Koraput KL Kendu Leaf L LBA&A Local...

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14 July 2014

Compliance Performance

Karnataka

Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

It is being implemented as an independent scheme since 1 January 1996. IAY aims at helping rural people below the poverty-line (BPL) in construction of dwelling units and upgradation of existing unserviceable kutcha houses by providing assistance in the form of grant. From 1995-96, the IAY...

Chapter 2 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

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It is being implemented as an independent scheme since 1 January 1996. IAY aims at helping rural people below the poverty-line (BPL) in construction of dwelling units and upgradation of existing unserviceable kutcha houses by providing assistance in the form of grant. From 1995-96, the IAY...

Overview of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

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OVERVIEW 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 observations arising...

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Financial

Odisha

Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

(Paragraph 3.13) ¾ In 11 Panchayat Samities, expenditure of Rs 2.72 crore incurred on construction of 2682 houses under IAY scheme became unfruitful due to non completion of these houses for periods ranging from three to eight years. (Paragraph 3.14) ¾ In 14 Panchayat Samities, 663 shopping...

Appendices

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(PS. Jaleswar, have been diverted lo I AY cashbook on Dist-Balasore 21.10.06. But the same was not accounted for in the IAY Cash Book nor vouchers thereof were maintained. 3. Sorisapal GP, (PS, 7858 An amount of Rs 7858 shown to have been Bangiriposi diverted from SGRY cash book to GP cash...

Chapter 3 - Transaction Audit

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3.11 Diversion of funds The Central and State Plan Scheme guidelines viz SGRY. IAY. NREGS. GGY etc. prohibited diversion of scheme funds to any other scheme /purpose. Scrutiny of records revealed that in 16 test checked PRI units, Rs 4.29 crore was diverted during 2007-08 from one scheme to...

Chapter 1 - An overview of the Panchayati Raj Institutions (PRIs)

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*SGRY. SGSY. IAY, NREGS. NFFWP etc., grants received from State Government as per the recommendation of State Finance Commission, grants received as per Central Finance Commission recommendations, funds received under State Sponsored Schemes like ^GGY. BKBK etc., own resources mobilized through...

Overview

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(Paragraph 3.13) In 11 Panchayat Samities. expenditure of Rs 2.72 crore incurred on construction of 2682 houses under IAY scheme became unfruitful due to non completion of these houses for periods ranging from three to eight years. (Paragraph 3.14) In 14 Panchayat Samities. 663 shopping...

Glossary

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Fund Audit EO Executive Officer G GGY Gopabandhu Gramina Y oj ana GP Gram Panchayat GPEO Gram Panchayat Executive Officer GOI Government of India IAY I Indira Awas Yojana IR Inspection Report 57 J JGSY Jawahar Gramina Samridhi Yojana K KBK Kalahandi Bolangir Koraoput KL Kendu Leaf L LBA&A...

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Financial

Madhya Pradesh

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

1.15 Irregular allotment of houses to the male beneficiaries under Indira Awas Yojna (IAY) According to Para 6 of the guidelines of IAY issued by Government of India (GOI) and para 5.5 of the guidelines issued by Government of Madhya Pradesh, the allotment of Plots and Awas should be made in name...

Chapter 1 - Overview on Finances Including the Accounting Procedures of the Panchayati Raj Institutions

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1.15 Irregular allotment of houses to the male beneficiaries under Indira Awas Yojna (IAY) According to Para 6 of the guidelines of IAY issued by Government of India (GOI) and para 5.5 of the guidelines issued by Government of Madhya Pradesh, the allotment of Plots and Awas should be made in...

Chapter 2 - Implementation of Scheme

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This software was installed in the nodes CM labour Security Scheme, SGRY (JP Amarwara), IAY, MDM and SGRY (JP Parasia) 31 Annual Technical Inspection Report for the year ended 31 March 2008 supplied to JPs (May 2006). The scheme wise monthly income and expenditure figures of GPs from...

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Financial

Odisha

Report of 2007 - Financial Audit on Urban Local Bodies, Government of Orissa

(Paragraph 3.13) ¾ In 11 Panchayat Samities, expenditure of Rs 2.72 crore incurred on construction of 2682 houses under IAY scheme became unfruitful due to non completion of these houses for periods ranging from three to eight years. (Paragraph 3.14) ¾ In 14 Panchayat Samities, 663 shopping...

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Financial

Odisha

Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This report includes three chapters. Chapter I deals with an overview of the Panchayati Raj Department containing the organizational setup, accounting and auditing arrangements of PRIs and audit coverage including seven paragraphs on the comments on ...

Appendices

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2006-07 7.51 4 Barchana SPL.IAY 2005-06 0.84 5 Nilgiri IAY 2006-07 2.07 MPLAD 2006-07 0.17 SGRY 2006-07 10.49 ELECTION 2006-07 2.13 MISC. 2006-07 0.60 6 Marsaghai SPL.IAY 2005-07 21.55 7 Tiring NFFWP 2006-07 1.92 8 Narla SGRY 2006-07 1.44 IAY 2006-07 0.32 9 Shergada DWSM 2005-07 10.98 10...

Chapter 2 - Results of Audit

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2.9 Mis-utilisation of Scheme funds - Rs 34.86 lakh As per the guidelines, in respect of central schemes like SGRY. IAY and NREGS the funds allotted under the schemes shall be utilized for works like soil conservation, minor irrigation, rejuvenation of drinking water sources, construction of...

Chapter 1 - An overview of the Panchayati Raj Institutions

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Funds earmarked for various centrally sponsored programmes viz. SGRY. SGSY. IAY etc are released to the PRIs through the DRDAs based on approved action plans. Apart from direct release of funds to PRIs for utilization, various Government Departments (line departments) also execute certain...

Glossary of Abbreviations

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ELFA Examiner Local Fund Audit FCI Food Corporation of India GGY Gopabandhu Gramina Yojana GIA Grant In Aid GOI Government of India GP Gram Panchayat IAY Indira Awas Yojana JGSY Jawahar Gramina Swarojagar Yojana KBK Kalahandi Bolangir Koraput KKK Krushak Kalyan Karyakram MPLAD Member of Parliament...

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12 February 2013

Compliance Financial

Manipur

Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2011, Government of Manipur

of revenue Amount (` in crore) 2006-07 2007-08 2008-09 2009-10 2010-11 Central Government GOI share of CSS directly released to DRDA (SGRY, MGNREGS, IAY, RGSY) 14.41 12.38 68.48* 108.59 ψ 129.38 @ Additional Central Assistance and FC grants released through State Budget (EFC, 12th FC,13th FC)...

Sector:

Local Bodies

Chapter I - An Overview of The Panchayati Raj Institutions

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14.41 12.38 68.48* 108.59u 129.38 - MGNREGS. IAY. RGSY) Additional Central Assistance and FC grants released through State 2.11 6.35 4.26 8.51 5.60 Government Budget (EFC. 12th FC.13th FC) Total 16.52 18.73 72.74 117.10 134.98 State Honorarium/Salary Grants 0.91 0.91 0 .86 0.72 0.72 Government...

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Financial

Odisha

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

(Paragraph 2.16) Incorrect decision of the Government resulted in excess expenditure of Rs 30.82 lakh under IAY scheme. (Paragraph 2.17) Shortage of stocks leading to suspected misappropriation worth Rs 33.98 lakh. (Paragraph 2.20) Non-production of vouchers gives rise to doubtful expenditure of...

Appendices

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Para 2.4; Page -10) (Rs in lakh) Sl No. Name of the PRIs Diversion Period of Amount diversion From To Panchayat Samiti 1 Bolagarg IAY SGRY 2003-05 08.18 SGRY OBB 2003-04 04.89 SGRY Government 2004-05 00.30 SGRY IAY 2004-05 08.18 MPLAD Government 2004-05 00.53 IAY Government 2004-05 00.38...

Chapter 2 - Results of Audit

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46.08 lakh 15 2.17 Excess Payment under IAY Scheme Rs 30.82 lakh As per Indira Awaas Yojana (IAY) guidelines effective from April 2004, the unit cost for construction of IAY houses including cost of sanitary latrine and smokeless chulha was Rs 25,000/- in plan areas and Rs 27,500/- in...

Overview

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(Paragraph 2.16) Incorrect decision of the Government resulted in excess expenditure of Rs 30.82 lakh under IAY scheme. (Paragraph 2.17) Shortage of stocks leading to suspected misappropriation worth Rs 33.98 lakh. (Paragraph 2.20) Non-production of vouchers gives rise to doubtful expenditure of...

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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

Annual/Progress reports of RDPR and Management Information System (MIS) It could be seen from the table above that the available funds under PMGSY, IAY and TSC schemes were not utilised optimally during the year 2011-12. 1.4.6 Rural Development Programmes The Rural Development Programmes aim at...

Chapter 1 of Report No. 6 of 2013 - Financial Audit on Local Bodies of Government of Karnataka

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CHAPTER-I An overview of Panchayat Raj Institutions CHAPTER I SECTION ‘A’ AN OVERVIEW OF PANCHAYAT RAJ INSTITUTIONS 1.1 Background Consequent to the 73ul Constitutional amendment, the State Government enacted the Karnataka Panchayat Raj (KPR)...

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