Audit Reports

Financial

Tripura

Report of 2010 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of four chapters. Part-I deals with Panchayati Raj Institutions and Part II deals with Urban Local Bodies. A synopsis of audit findings ...

Chapter 2 - Audit of Transactions (Panchayati raj Institutions)

_{(PDF 0.06 MB)}

Chapter II- Audit of Transactions (Panchuyuti Raj Institutions) CHAPTER II AUDIT OF TRANSACTIONS (PANCHAYATI RAJ INSTITUTIONS) 2.1 Diversion of Panchayat Development Fund Utilisation of Panchayat Development Fund for construction of cycle stands,...

Chapter 1 - An Overview of The Panchayati Raj Institutions

_{(PDF 0.23 MB)}

Chapter I-An overview of Panchayati Raj Institutions _CHAPTER I_ SECTION ‘A’ AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS 1.1 Background The 73rd Constitutional amendment gave constitutional status to Panchayati Raj Institutions (PRIs) and...

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Financial

Tripura

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

This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of four chapters. Part-I deals with Panchayati Raj Institutions and Part II on Urban Local Bodies. A synopsis of audit findings is...

Chapter 2 - Audit of Transactions (Panchayati raj Institutions)

_{(PDF 0.06 MB)}

Chapter II -Audit of Transactions(Panchayati Raj Institutions) _CHAPTER II_ AUDIT OF TRANSACTIONS _(PANCHAYATI RAJ INSTITUTIONS)_ 2.1 Un-authorised utilization of funds Utilisation of funds under Mahatma Gandhi National Rural Employment Guarantee...

Chapter 1 - An Overview of The Panchayati Raj Institutions

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Chapter l- An Overview of the Panchayati Raj Institutions _CHAPTER I_ AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction In pursuance of 73 rd Constitutional Amendment Act, 1992 the Government of Tripura has enacted the Tripura...

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Financial

Tripura

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

This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of five chapters. Part-I deals with Panchayati Raj Institutions and Part-II on Urban Local Bodies. A synopsis of audit findings is...

Chapter 2 - Audit of Transactions (Panchayati raj Institutions)

_{(PDF 0.31 MB)}

Chapter II - Audit of Transactions(Panchayati Raj Institutions) _CHAPTER II_ AUDIT OF TRANSACTIONS _(PANCHAYATI RAJ INSTITUTIONS)_ 2.1 Unauthorised diversion of ^ 35.11 lakh towards construction of Dakbunglow and parents hall_ According to the...

Chapter 1 - An Overview of The Panchayati Raj Institutions

_{(PDF 0.43 MB)}

Chapter 1-An Overview of the Panchayati Raj Institutions _CHAPTER I_ AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction The first step towards setting up of Panchayati Raj System was taken up in the State in 1959 by adopting the...

Overview

_{(PDF 0.16 MB)}

OVERVIEW This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of five chapters. Part-I deals with Panchayati Raj Institutions and Part II on Urban Local Bodies. A synopsis of audit...

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Financial

Tripura

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

This Report includes two chapters. Chapter I deals with an overview of the Panchayati Raj Institutions containing the organizational setup,accounting and audit arrangements, sources and flow of funds to Panchayati Raj Institutions(PRIs) and audit...

Chapter 2 - Results of Audit

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CHAPTER II RESULTS OF AUDIT 2.1 Irregular expenditure to the tune of Rs. 7.14 crore Irregular expenditure on construction of IAY houses with NREGA fund Rs.7.14 crore The list of permissible works are listed in Para 5.1.1 of the Operational...

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04 March 2014

Compliance Financial

Jharkhand

Report of 2012 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2011 - Government of Jharkhand

The Report contains three chapters namely: introduction, audit of transactions and response to audit. A synopsis of the audit findings contained in the Report is presented in this overview.Devolution of functions, funds and functionaries to ULBs as...

Sector:

Local Bodies

Chapter 2 - Audit of Transaction

_{(PDF 0.45 MB)}

^nnr Your complimentary v |*U| use period has ended. Complete jf Click Here to upg CHAPTER-II Unlimited Pages 91 AUDIT OF TRANSACTIONS 2.1 NON MAINTENANCE OF ACCOUNTS/ RECORDS/REGISTERS Maintenance of records, registers and accounts is one of the...

Appendices

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^PDF Your complimentary use period has ended. "* Complete Thank you for using PDF Complete. Click Here to upgrade APPENDIX-I Unlimited Pages and Statement showing name of 10 test checked Urban Local Bodies (Reference to: para 1.4, page 3) Sl.No....

Chapter 1 - Introduction

_{(PDF 0.38 MB)}

Your complimentary *^PDF use period has ended. Thank you for using ^Complete PDF Complete. Click Here to upgrade to CHAPTER-I Unlimited Pages and Expa INTRODUCTION 1.1 Background Under Section 4 of the Jharkhand Municipal Act (JMA), 2000, the State ...

Overview

_{(PDF 0.22 MB)}

T^PDF Your complimentary use period has ended. ^Complete Thank you for using PDF Complete. OVERVIEW The Report contains three chapters namely: introduction, audit of transactions and response to audit. A synopsis of the audit findings contained in...

Chapter 3 - Response to Audit

_{(PDF 0.36 MB)}

m nnr Your complimentary v | Ul use period has ended. % Complete ““f Click Here to upgrade I CHAPTER-III Unlimited Pages and £ RESPONSE TO AUDIT 3.1 Follow up action on previous Annual Reports of the ELA, Jharkhand Replies/Action Taken Notes...

Index

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REPORT OF THE EXAMINER OF LOCAL ACCOUNTS, JHARKHAND For the year ended 31 March 2011 GOVT. OF JHARKHAND GOVERNMENT OF JHARKHAND "7-PDF Your complimentary use period has ended. ^Complete Thank you for using PDF Complete. )F CONTENTS Click Here to...

Preface

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_ ^ PDF Your complimentary use period has ended. Complete Thank you for using PDF Complete. As per Article 243 Z of the Constitution “The Legislature of a State may by law, make provisions with respect to the maintenance of accounts by the...

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Financial

Andhra Pradesh

Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

It was seen inter alia, that there was non-compliance with rules , manuals and codes in general, poor financial discipline and budget preparation, as well as weak expenditure controls. There is thus an urgent need for a instituting proper internal control system in the GPs for protecting..................

Chapter 2 - Performance Audit Review

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CHAPTER II PERFORMANCE AUDIT REVIEWS 2.1 Andhra Pradesh Urban Services for the Poor Highlights The State Government launched (April 2000) the Andhra Pradesh Urban Services for the Poor (APUSP) project for achieving sustained reduction in poverty...

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Financial

Assam

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

This Report deals with the results of audit of accounts of Local Bodies,is presented in two parts. Part-A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one Performance Review and...

Chapter 1 - Structure and Finances of Panchayati Raj Institutions

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PART-A Chapter --- I STRUCTURE AND FINANCES OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction 1.1.1 In keeping with the provisions of the 73rd Constitutional Amendment, the Assam Panchayat Act (APA), 1994, was enacted. It replaced the APA, 1986....

Appendix

_{(PDF 2.44 MB)}

Appendix Appendix-1 Reference Para - 1.7.4) Expenditure incurred by GPs without preparing budget (? in lakh) SI No. Name of GP Total receipt including Total utilised Balance opening balance 1 2 3 4 5 1 Karatipar 116.98 116.92 0.06 2 Dakhinpat 58.60 ...

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Financial

Assam

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

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from Articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

Chapter 1 - An overview of the Panchayati Raj Institutions

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CHAPTER -1 AN OVER VIEW OF THE PANCHAYAT RAJ INSTITUTIONS 1.1 Introduction_ The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from Articles 243 J and 243 Z of the Constitution of India,...

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16 September 2013

Compliance

Uttar Pradesh

Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

This Report contains 56 paragraphs including one Performance Audit on Working of Stamps and Registration Department relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 857.95 crore. The...

Sector:

Taxes and Duties

Chapter 5 - Stamp and Registration Fee

_{(PDF 0.62 MB)}

CHAPTER-V STAMPS AND REGISTRATION FEES Tax administration Receipts from Stamps and Registration Fees in the State are regulated under the Indian Stamp Act (IS Act) 1899, Indian Registration Act (IR Act) 1908, the UP Stamp (Valuation of Property)...

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01 July 2014

Compliance Performance

Uttar Pradesh

Report No. 4 of 2014 - Report of the Comptroller and Auditor General of India (Economic Sector-Non Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution. The Report contains significant results of the performance audit and compliance audit of the...

Sector:

Environment and Sustainable Development |

Art, Culture and Sports |

Social Welfare |

Social Infrastructure

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