Audit Reports

This Report contains five chapters. The first and the fourth chapter contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains a performance audit on...

Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present findings/observations on Financial Management and Implementation of Schemes. Chapter 4............

This report contains five Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institutions in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

An organisational chart is given below: 2.1.3 Audit objectives Performance audit was conducted on the following areas: ¾ Budgetary control ¾ Assessment and collection of revenues 1 Special Grade: 13; Selection Grade: 245; Grade I: 221 and Grade II: 82. Total: 561. Principal Secretary to............

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 two performance audits and four...

1.9.7.1 State Finance Commission grants In the Budget speech for 2002-03, Government accepted (March 2002) the following recommendation of SSFC for devolution of State’s own tax revenues: ¾ The PRIs and ULBs would receive eight per cent of the State’s own tax revenues after excluding the............

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

(Paragraphs 2.2.7 to 2.2.10) 3 Financial management in municipalities A review on financial management in municipalities revealed the following: ¾ Budgets were not drawn based on annual action plans by the municipalities and did not serve the purpose of expenditure control. ¾ Three............

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