Audit Reports

This Report includes four Chapters. Chapters-I and III represent an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter-II comprises of two performance audits, one long...

137.72 crore only (50 per cent of budget allocation) to the PRIs due to slow progress of expenditure. (Paragraph 1.12) State Government paid Rs. 0.88 crore from the State Account to PRIs as interest for delayed release of 1 st instalment of Twelfth Finance Commission (TFC) grant for 2005-2006.............

1.3.2 ZPs are required to prepare the budget for the planned development of the District and utilisation of the resources. Government of India (GOI) schemes, funded through the District Rural Development Agency (DRDA) and State Government schemes are also implemented by ZP. ZPs are............

1.07 crore during 2004-05 without preparing their annual accounts, while 49 GPs did not prepare their budget and spent Rs. 11.21 crore during the year unauthorisedly without budgeting. (Paragraph 2.1 and 2.2.1) 15 Panchayat Samitis (PSs) unauthorisedly spent Rs. 27.10 crore, Rs. 26.28 crore............

792.59 779.07 696.15 817.07 770.02 Total 1884.87 1714.96 1909.29 1763.57 2037.81 1982.71 The above data was com piled m ainly from the Perform ance Budget of MAWS Departm ent for the respective years and from the details furnished by the Comm issioner, Corporation of Chennai and the C M A. The............

(Paragraphs 1.6.2 & 1.6.3) Budgetary and internal control mechanisms in PRIs were weak. Excess expenditure (Rs 13.31 crore) over allotted funds, unauthorised diversion (Rs 36.34 lakh), irregular investment (Rs 1.77 crore), non-refund (Rs 31.40 crore) of unspent balances of closed schemes,............

This Report contains eight chapters, containing observations of audit on accounting procedures and financial management, revenue receipts, establishment,material management, implementation of schemes, performance audit as well as other important...

The report contains six chapters. The opening chapter contains an overview of the Panchayat Raj Institutions (PRIs) in the State. Chapter-2 highlights the deficiencies in accounting procedures. Chapter-3 consists of audit observations on...

[Paragraph 1.5.4] Excess expenditure of Rs 9.49 crore over the budget provision incurred by 11 ULBs during 2003-04 to 2005-06 has not been regularized. [Paragraph 2.1(b)] Eight ULBs neither made any provision for capital expenditure during 2004-07 nor expended any amount for the same. There was............

Adarsh Nagar Yojna a symmetrical scheme with Jawaharlal Nehru National Urban Renewal Mission and Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT) was launched by the Government of Uttar Pradesh (The Government) on 24th...