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Page 67 of 119, showing 10 records out of 1,189 total

16 July 2014
Compliance
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2013, Government of Manipur

Under the Manipur Panchayati Raj Act, 1994, Budget is required to be prepared by the PRIs. However, none of the 30 PRIs test-checked prepared Budget up to 2012-13, which was irregular.Model Accounting System (MAS) for PRIs prescribed by the Ministry of Panchayati Raj (MoPR), Government............

Sector:
Local Bodies
Appendices
(PDF 3.52 MB)

the functions relating to:- (i) promotion of functions relating to:- education, economic, social, cultural and (i) the finances of the ZP, framing of budgets, scrutinizing other interest of the Scheduled Caste and proposals for increasing revenue, examination of receipts Scheduled Tribes and............

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26 June 2013
Compliance
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2012, Government of Manipur

funds, functions and functionaries,the PRIs could not function as institutions of local self-government.Under the Manipur Panchayati Raj Act, 1994, Budget is required to be prepared by the PRIs. However, none of the 8 PRIs test-audited prepared Budget up to 2011-12 which was irregular.Model............

Sector:
Local Bodies
Appendices
(PDF 4.76 MB)

perform performing functions relating to:- the functions relating to (i) promotion of education, economic, (i) the finances of the ZP, framing of budgets, social, cultural and other interest of the scrutinizing proposals for increasing revenue, Scheduled Caste and Scheduled Tribes examination............

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Financial
Tripura
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

Zilla Parishads, 11 Panchayat Samitis and 155 Gram Panchayats revealed that neither the Zilla Parishads nor the Panchayat Samitis had prepared the budget of their estimated receipts and disbursement for the year upto 2011- 12 and expenditures were incurred without preparing the budget.............

Chapter 1 - An Overview of The Panchayati Raj Institutions
(PDF 0.19 MB)

Besides, the PRIs receive funds under Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) outside the State budget. The own sources of funds in PRIs is meager as there is no tax revenue in the PRIs. The fund-wise source and its custody for each tier and the fund flow arrangements............

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Financial
Maharashtra
Report of 2007 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

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,............

Chapter 1 of Report of 2007 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.15 MB)

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,............

Chapter 2 of Report of 2007 - Performance Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.13 MB)

It was also envisaged that the formats for preparation of budget and keeping accounts by PRIs shall be prescribed by C&AG. Accordingly, C&AG had prescribed the Budget and Accounts formats for PRIs in 2002. These formats were approved by Government of Maharashtra (GOM) and circulated to all ZPs............

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Financial Performance
Kerala
Report of 2008 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which chapters I and II contain an overview of the structure and finances of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit under the scheme of providing Technical...

Chapter 3 - Performance Review
(PDF 1.92 MB)

The State share was released to the PAUs by the CRD based on the budget provision. The details of receipt and expenditure of IAY fund for implementation of the scheme in the State during the period 2004-05 to 2008- 09 were as given in Table 1. 1 Kollam, Kozhikode, Malappuram &............

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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 1 - An Overview of the Panchayati Raj Institutions
(PDF 0.25 MB)

1.9.2 Non preparation of Budget Estimates As per provisions of section 173, 118 and 64 of the Tripura Panchayat Act, 1993 annual Budget Estimate of ZPs, PSs and GPs showing the probable receipts and disbursement for the following year are required, to be prepared and submitted to the next............

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Financial
Maharashtra
Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

1.3.2 The ZPs were 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 and State Government schemes were also implemented by the ZP. In Maharashtra, the............

Chapter 1 of Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.2 MB)

Finance, Public Health. Agriculture. Works etc. 1.3.2 The ZPs were 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 and State Government schemes were............

Chapter 2 of Report of 2006 - Performance Audit and IT Review of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.18 MB)

During the period 2004-05 to 2006-07, Government provided Rs 1.32 crore in the State Budget for running these schools, against 17 Audit Report (Local Bodies) for the year ended March 2007 which the department incurred an expenditure of Rs 1.25 crore. The ZPs. thereafter, had no role either in............

Chapter 6 of Report of 2006 - Financial Audit of Local Self Government Institutions of Government of Maharashtra
(PDF 0.22 MB)

CHAPTER VI AUDIT OF TRANSACTIONS URBAN DEVELOPMENT DEPARTMENT AMRAVATI MUNICIPAL CORPORATION 6.1 Unfruitful expenditure Commencement of work of underground drainage system without proper assessment of finance by Amravati Municipal Corporation...

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14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

There was shortfall in certification of accounts by Chartered Accountants during the years 2008-13. The budgets prepared by the ULBs were not realistic as evidenced by savings in both receipts and payments vis-a-vis budget provisions. The ULBs did not utilise the entire Thirteenth Finance............

Chapter 3 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.12 MB)

Table 3.3: Statement showing release of grants to ULBs (7 in crore) 2008-09 2009-10 2010-11 2011-12 2012-13 ULBs Grant Grant Grant Grant Grant Budget released Budget released Budget released Budget released Budget released CCs 802 749 679 662 617 616 2,800 2,864 3,544 2,669 CMCs/ 1.210 1.259............

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12 February 2013
Compliance Financial
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2011, Government of Manipur

3.3) Test check of four Municipal Councils and one Nagar Panchayat revealed that other than Imphal Municipal Council, no other ULB had prepared budget. (Paragraph 3.10.1) None of the test-checked ULBs prepared monthly and quarterly Bank Reconciliation Statements. Due to non-reconciliation of............

Sector:
Local Bodies
Appendices
(PDF 0.05 MB)

Appendices Appendix-I (Reference: Paragraph 1.6) Activity Map for 16 line departments to . be transferred to PRIs Sl. Dept Activities to be transferred Activities to be transferred to No. to ZPs GPs (i) (ii) (iii) (iv) 1 Transport a) Maintenance of ...

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Financial
Odisha
Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

The GOI scheme funds and the State Government Grants are released to the PRIs through the state budget. Out of the total receipt of Rs.80.30 crore towards second installment of TFC grants for 2006-07, the State Government released Rs.72.04 crore in time. The balance of Rs.08.26 crore was............

Chapter 1 - An overview of the Panchayati Raj Institutions
(PDF 0.15 MB)

The GOI scheme funds and the State Government Grants are released to the PRIs through the state budget. Out of the total receipt of Rs.80.30 crore towards second installment of TFC grants for 2006-07, the State Government released Rs.72.04 crore in time. The balance of Rs.08.26 crore was............

Download Full Report (PDF 0.27 MB)