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Audit Reports

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Page 66 of 123, showing 10 records out of 1,225 total

Financial Performance
Karnataka
Report No. 5 of 2012 - Performance and Financial Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

number Details Page number 1.1Details of major State and district sector schemes implemented by PRIs 113 1.2Statement showing excess and savings over budget for the year 2010-11114 1.3Statement showing details of balances outstanding under Remittance Heads of Accounts for the year 2009-10 115 1.4............

Chapter 2 - Performance Reviews Rural Development and Panchayati Raj Institutions
(PDF 0.41 MB)

2.1.7.2 Functioning of Standing Committees The ZP was to meet once in two months for finalisation of Annual Action Plan (AAP), approval of budget, monitoring of ongoing works, etc. However, the ZP, Koppal held only two meetings during the year 2010-11. Deliberations during these............

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

(Paragraph 1.3.2) The Steering Committee to see the implementation of budget and accounting formats, as suggested by the Task Force, was not formed (October 2008) (Paragraph 1.3.3.) The II nd State Finance Commission (SFC) recommended (December 2003) the need for building up database in............

Appendices
(PDF 0.26 MB)

4.97 10.32 0.68 8.87 7.30 2006-07 6.56 10.37 0.30 9.99 6.37 Total 15.23 27.10 1.15 26.08 17.07 Note:- The above figures were worked out from the budget estimates of these ULBs for the year 2006-07 to 2008-09 58 Appendices Appendix - III (Reference: Paragraph 1.8 Page -5) Statement showing the............

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

Persistent savings were observed in both revenue and capital expenditure vis-à-vis budget provision over the last three years. The Urban Local Bodies utilised only 42 per cent of Twelfth Finance Commission grants on solid waste management during the period 2005-10 as against the prescribed 50............

Chapter 4 of Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Karnataka
(PDF 0.14 MB)

CHAPTER IV - RESULTS OF AUDIT SECTION ‘A’ - PERFORMANCE REVIEW URBAN DEVELOPMENT DEPARTMENT 4.1_Unit area value based self assessment scheme of property _tax in Bruhat Bangalore Mahanagara Palike_ EXECUTIVE SUMMARY The Bruhat Bangalore...

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

From the year 1997-98 the State Government di stributed 35 to 40 per cent of its annual plan out lay to L SGIs. Against the budget provision of Rs 10207.01 crore, the State Government had disbursed Rs 8741.87 crore during 1997-98 to 20\ 03- 04. The release included Rs 6945.39 crore as Plan............

Chapter 3 - Performance Review
(PDF 0.8 MB)

Records of Pollution Control Board (PCB) were also verified. Audit findings Financial outlay 3.2.4 The details of budget provision and expenditure incurred by the five MCs during the period covered by the review were as follows. Name of Corporation 1999-2000 2000-2001 2001-2002 2002-2003............

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

A synopsis of audit findings contained in paragraphs is presented in this overview. Formats for data base on finances, preparation of budget and keeping of accounts for the LBs were prescribed by the CAG but the final action for adoption was awaited. (Paragraph 1.5.1) Reconciliation of............

Appendices
(PDF 0.19 MB)

(Urban Local Bodies! 23 23 14 - Adoption of budget indicators and system (ii) ----------od-------------- (Rural Local Bodies) of distribution under the grant number 80, 82 and 84 etc. (Also by IInd SFC) - Preparation of annual plan of operation for PRIs at the district level and regular............

Chapter 3 - Implementation of Scheme
(PDF 0.15 MB)

In reply, PD (TSC) stated (November 2006 and June 2007) that State share could not be released during the aforesaid years due to non-provision of budget for such type of new-programme. The reply was not acceptable as this was mandatory for the State Government. Above shortcomings in Financial............

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

State  Employment  Guarantee  C ouncil.    The  District  Perspective  Plan  for  five  years,  Shelf  of  Projects  an d  Labour  Budgets  for  the  year  2006-07  were  not  prepared  in  the  test-checked  Zilla  Panchayats,  as  required. ............

Chapter-2.2 - Accelerated Rural Water Supply Programme
(PDF 0.24 MB)

Audit Report (Pane hay at Raj Institutions) for the year ended 31 March 2007 2.2 Accelerated Rural Water Supply Programme_ Highlights With the objective of providing 40 litres per capita per day of safe drinking water to all the rural habitations...

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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 4 - Implementation of Schemes
(PDF 1.32 MB)

The funds for creation of infrastructure and its O&M were provided by Gol under TwFC grant and subsequently from State Government budget to the Gujarat Municipal Finance Board (GMFB) and the GMFB in turn released grant to the GUDC. The chart depicting the flow of funds is as follows - 4.1.8.2............

Appendices
(PDF 0.23 MB)

facilities in operation Closure of landfill sites and NA NA NA NA NA NA NA NA NA NA NA NA NA post care Appendices APPENDIX - XXII Statement showing Budget and Expenditure on Municipal Solid Waste (MSW) in the Nagarpalikas test checked in Performance Audit (Reference : Paragraph 4.1.8.2; Page............

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

As the proposals for grants received from Municipal Councils are huge, the Government had decided to distribute the budget provision for the year 2004-05 according to the grade of the municipality so that the funds are evenly distributed. As such lone Municipal Corporation and two A Grade............

Chapter 1 - An Overview of the Urban Local Bodies
(PDF 0.09 MB)

As the proposals for grants received from Municipal Councils are huge, the Government had decided to distribute the budget provision for the year 2004-05 according to the grade of the municipality so that the funds are evenly distributed. As such lone Municipal Corporation and two A Grade............

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

supply and drainage, street lighting, roads, market places, play grounds, school buildings, review of revenue collections, preparation of annual budget and sanctioning of works. Day-to-day administration of all the ULBs rests with the Commissioner, who is assisted by............

Sector:
Local Bodies
Chapter 3 - Compliance Audit Paragraphs
(PDF 1.28 MB)

Government reiterated various provisions of Rules issued by them on preparation of budget and appropriation of funds and stated (November 2014) further that DPOs would be directed to issue instmctions to the Panchayat Secretaries to adhere to those instmctions to see that no loss is caused to............

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 6 of 2014 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

supply and drainage, street lighting, roads, market places, play grounds, school buildings, review of revenue collections, preparation of annual budget and sanctioning of works. Day-to-day administration of all the ULBs rests with the Commissioner, who is assisted by............

Sector:
Local Bodies
Chapter 3 - Total Sanitation Campaign/Nirmal Bharat Abhiyan
(PDF 1.86 MB)

3.3.2 Audit Criteria Audit findings were benchmarked against criteria sourced from the following: • Budget of State during the relevant period; Gol guidelines issued from time to time on TSC/NBA; Orders/guidelines/circulars issued by Gol and State Government from time to time; •............

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