Audit Reports

Financial Code, Manual of Contingent Expenditure, Karnataka Public Works Accounts Code, Karnataka Public Works Departmental Code, Stores Manual, Budget Manual, other Departmental Manuals, standing orders and instructions. 1.9.2 Annual Accounts of ZPs and TPs are prepared in five statements............

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

Functions of GP Preparation of Annual Plan for development of the Panchayat area; Preparation of Annual Budget; Mobilizing relief during natural calamities; Removal of encroachments on public properties; Organising voluntary labour and contribution for community works; Maintenance............

However, operational constructions of Central and State Government such as Railways, National Highways and Water ways, Aerodromes, etc. are exempted from KMBR. Similarly, permits are not necessary for minor works such as providing and removing windows, doors and ventilators for............

This report includes three Chapters. The ChapterI and II contain an overview of the Panchayat Raj Institutions and Urban Local Bodies(ULBs) respectively. Chapter-III comprises audit paragraphs on the financial transaction under Sampoorna Gramin...

2.15 Excess expenditure over sanction Scrutiny of annual accounts and connected records of budget estimates of 9 ZPs 5 revealed that an amount of Rs 60.13 crore was spent in excess over the sanctioned grants (Appendix III). 2.16 Outstanding advances The CAFO and the BDO should ensure that the............

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

4.4) Overview xi The Kollam Corporation had envisaged the project ‘Construction of Bus Terminal with Shopping Complex’ in the land owned by Railways without ascertaining ready availability of alternative land to exchange, resulting in blocking up of Rs. 2.24 crore. (Paragraph 4.5) The............

structure of ULBs 4.3 44 Financial profile 4.4 46 Application of funds 4.5 48 Allocation of funds as per Eleventh Finance Commission 4.6 49 Budget and Budgetary Control 4.7 50 Accounting arrangements 4.8 50 Audit arrangements 4.9 51 Internal control 4.10 51 Conclusion 4.11 53............

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