Audit Reports

In keeping with the Seventy-third Constitutional amendment 1992, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam, 1961 was amended in 1994 to establish a three-tier Panchayati Raj Institution system of elected bodies. The amended Act...

to the Government and replies wherever received have been duly incorporated. The "Development Expenditure Fund to LSGIs" funded from State Budget constituted 22 per cent of the State Plan Outlay. As against revenue of Rs.438.56 crore collected by LSGIs, the expenditure on establishment............

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............

This Report has six chapters containing observations of audit on accounting procedures and financial management, receipts, implementation of schemes, performance audit as well as other important cases. A synopsis of the Audit findings is presented...

Munic ipalit y (Manner of Inspection and Audit System) Rules, 1997, applicat ion of State Government’s own rules and policies relating to finance, budget, personnel matters. The significant provisions are given in Table 1.4. Table 1.4 : Rules and Policies relating to finance, budget , personnel............

of the records of one Zilla Parishad and11 Panchayat Samitis revealed that neither the Zilla Parishad nor the Panchayat Samitis had prepared the budget indicating estimated receipts and disbursement for the year upto 2012-13 and the expenditures were incurred without preparing the budget.............

overview of the Panchayat Raj Institutions The amount actually released for implementation of schemes was much higher than the amount provided in the budget by the State Government. In the absence of any information on expenditure against the funds received, it was not clear whether the release of............

1.3.2 The 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 the ZP. In Maharashtra,............

in formats prescribed by the C&AG The Eleventh Finance Commission (EFC) recommended that the C&AG should prescribe the formats for the preparation of budgets and for keeping of accounts for the local bodies. Similarly, the Thirteenth Finance Commission recommended that all State should adopt an............

overview of the Panchayat Raj Institutions The amount actually released for implementation of schemes was much higher than the amount provided in the budget by the State Government. In the absence of any information on expenditure against the funds received, it was not clear whether the release of............