Audit Reports

Financial

Kerala

Report of 2003 - Financial Audit of Local Self Government Institutions of Government of Kerala

This report includes chapters containing the observations of audit on Finances of Local Self Government Institutions (LSGIs) and the results of supplementary audit under the scheme of Technical Guidance and Supervision. It also includes two...

Appendices

_{(PDF 0.26 MB)}

Appendices Appendix - I Extent of devolution of Funds (Reference: Paragraph 1.11.1) ( 1 ) Grama Panchayat (Rupees in crore) Year Budget provisions Amount Disbursed Plan Non Plan Total Plan Non Plan Total 1997-98 506.86 53.77 560.63 486.21 68.65...

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Financial

Karnataka

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

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 three performance audit reviews and 13 paragraphs based on...

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

_{(PDF 0.22 MB)}

03 02 01 08 03 05 08 Small Scale Industries 15 03 01 - 03 06 02 09 Khadi, Village & Cottage Industry 33 08 03 05 05 10 02 10 Rural Housing including IAY 10 01 02 07 - - - 11 Drinking water 15 05 03 07 - - - 12 Fuel and Fodder 12 02 01 09 - - - 13 Roads, Culverts, Bridges, etc. 32 13 11 08 - - -...

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Financial

Karnataka

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

Amount deducted (Rupees in lakh) Schemes Period Central State Total Chamarajanagar SGRY 2003!05 16.50 0.44 16.94 IAY 2002!04 33.04 11.02 44.06 TOTAL 49.54 11.46 61.00 Kodagu SGRY 2003!07 4.47 1.49 5.96 TOTAL 4.47 1.49 5.96 Gadag SGRY 2003!04 and 2005!06...

Chapter 2.4 - Implementation of Works Material and Human Resources Management in Selected Zilla Panchayats

_{(PDF 0.2 MB)}

33.04 11.02 44.06 TOTAL 49.54 11.46 61.00 Kodagu SGRY 2003-07 4.47 1.49 5.96 TOTAL 4.47 1.49 5.96 Gadag SGRY 2003-04 and 2005-06 4.01 1.34 5.35 IAY 2003-04 0.41 0.14 0.55 TOTAL 4.42 1.48 5.90 Tumkur SGRY 2003-04 and 2005-07 67.75 22.58 90.33 IAY 2002-05 236.30 78.77 315.07 SGSY 2002-03 and...

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11 November 2014

Compliance Performance

Gujarat

Report No. 5 of 2014 - Performance and Compliance Audit on Local Bodies, Government of Gujarat

This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively The second chapter contains two Performance Audits, one...

Chapter 2 - Performance and Complaince Audit

_{(PDF 1.46 MB)}

State Government launched (April 2000) “IAY State Supplementary” Scheme for providing additional assistance2 to IAY beneficiaries. The performance audit on “Indira Awaas Yojana” was conducted for the period 2008-13 between April 2013 and January 2014 and the following deficiencies were...

Overview

_{(PDF 0.09 MB)}

Though IAY State Supplementary scheme was discontinued (April 2010), unspent funds of t 89.64 crore was not refunded by the District authorities. An amount of t 0.24 crore was divertedfor contingent expenses in violation of scheme guideline. Irregular deductions of 110.76 lakh...

Index

_{(PDF 0.28 MB)}

showing status of devolution of functions to Panchayati Raj Institutions 1.4 133 II Details of grant received and expenditure incurred under IAY scheme in the test 2.1.6.2 134 checked Districts during the period 2008-09 to 2012-13 III Non-release of allocated fund by Gol 2.1.6.2 135 IV...

Appendices

_{(PDF 0.23 MB)}

be devolved 133 Audit Report on Local Bodies for the year ended 31 March 2013 APPENDIX - II Details of grant received and expenditure incurred under IAY scheme in the test checked Districts during the period 2008-09 to 2012-13 (Reference : Paragraph 2.1.6.2; Page 18) ( ^ in crore) Miscel¬...

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Financial

Goa

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

Child Develop ment 11 26 Social Welfar e 12 29 Maintenance of Public Par ks & Play gro unds 13 Transport, State Rural Em ploy ment Guarantee Schem e, IAY, SSA Constructi on, G ymnasiu m/Vy ayam shala, Financial Assistance to Sportsm en Functions devolved to Z Ps Sr. No. Sr. No. of Schedule XI Name...

Chapter 2 - An Overview of the Panchayati Raj Institutions

_{(PDF 0.35 MB)}

& Child Development 1 1 26 Social Welfare 12 29 Maintenance of Public Parks & Playgrounds 13 Transport, State Rural Employment Guarantee Scheme, IAY. SSA Construction, Gymnasium/Vyayamshala, Financial Assistance to Sportsmen Functions devolved to ZPs Sr. Sr. No. of No. Schedule Name of...

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03 October 2013

Financial

Gujarat

Report No. 5 of 2013 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions and Urban Local Bodies respectively. The second chapter contains one performance audit and one thematic...

Sector:

Local Bodies

Chapter 2-Performance Audit And Audit of Transactions of Panchayatiraj Institutions

_{(PDF 33.21 MB)}

The reply was not acceptable as per information furnished by CEO, ZP, Jaisalmer die targets set for IAY during 2008-09 to 2011-12 were fully realised and there was no gap. The State Government stated (November 2012) that with effect from 25 June 2012 sanctions of IAY houses under BRGF was...

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Financial

Goa

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

Women & Child Development 11 26 Social Welfare 12 29 Maintenance of Public Parks & Playgrounds 13 Transport, State Rural Employment Guarantee Scheme, IAY, SSA Construction, Gymnasium/Vyayamshala, Financial Assistance to Sportsmen As per Section 153 of the Goa Panchayat Raj Act 1994, the VPs are...

Chapter 2 - An Overview of the Panchayati Raj Institutions

_{(PDF 0.08 MB)}

Women & Child Development 11 26 Social Welfare 12 29 Maintenance of Public Parks & Playgrounds 13 Transport, State Rural Employment Guarantee Scheme, IAY, SSA Construction, Gymnasium/Vyayamshala, Financial Assistance to Sportsmen As per Section 153 of the Goa Panchayat Raj Act 1994, the VPs are...

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Financial

Himachal Pradesh

Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Himachal Pradesh

There are 12 Zila Parishads (ZPs), 77 Panchayat Samitis (PSs) and 3243 Gram Panchayats (GPs) in the State. Audit observed several deficiencies in the working of the Panchayati Raj Institutions. Expenditure was incurred without approval of budget...

Sector:

Social Welfare |

Social Infrastructure

Chapter 1 - Profile of Panchayati Raj Instititions

_{(PDF 0.1 MB)}

CHAPTER 1 PROFILE OF PANCHAYATI RAJ INSTITUTIONS 1.1 Background of Panchayati Raj Institutions The Seventy Third Constitutional amendment gave a constitutional status to the Panchayati Raj Institutions (PRIs) and established a system of uniform...

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Financial

Himachal Pradesh

Report of 2009 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

Sponsored schemes is given below:- Table- 5 The position of allocation of Fund under major central schemes (`in lakh) Year SGRY SGSY MGNREGS IAY IWDP TSC 2005-06 2664.61 448.75 500.00 794.005 2919.705 661.06 2006-07 2441.06 1232.93 5075.15 1020.685 1936.765 270.065 2007-08 1399.66 1247.05...

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Financial

Himachal Pradesh

Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

Sponsored schemes is given below:- Table- 5 The position of allocation of Fund under major central schemes (`in lakh) Year SGRY SGSY MGNREGS IAY IWDP TSC 2005-06 2664.61 448.75 500.00 794.005 2919.705 661.06 2006-07 2441.06 1232.93 5075.15 1020.685 1936.765 270.065 2007-08 1399.66 1247.05...

Chapter 1 - Accounts and Finances of the Panchayati Raj Institutions

_{(PDF 0.07 MB)}

Centrally Sponsored schemes is given below:- Table- 5 The position of allocation of Fund under major central schemes in lakh) Year SGRY SGSY MGNREGS IAY IWDP TSC 2005-06 2664.61 448.75 500.00 794.005 2919.705 661.06 2006-07 2441.06 1232.93 5075.15 1020.685 1936.765 270.065 2007-08 1399.66 1247.05...

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