Audit Reports

The funds for the construction of the building were to be arranged by ZP, Bijapur through budget allocation. The type design approved by the Chief Architect was adopted and the estimate for the work was prepared on personal inspection (July 2001) of the site by the Assistant Executive Engineer............

audit was - Guidelines and circulars issued by Government of India (Gol) and State Government; Project implementation plans of District; • Budget Manual and Gujarat Financial Rules; Decisions taken during SSM and DSC meetings; and Monthly Progress Reports/Annual Accounts. 2.2.5............

(UD) stated (September 2008) that delay was due to receipt of Central grant at the fag end of year 2002-03 and there was no provision in the State budget for State share in that financial year. Facts remain that State share was not released on time which delayed the completion of schemes. 3.2.6............

CHAPTER-V FINANCIAL MANAGEMENT 5.1 Inadequate Financial Control In Amreli Nagar Palika, the estimates of receipt and expenditure included in the Budget were not realistically prepared. Non-enhancement of water charges resulted in expenditure on water supply schemes far exceeding the user............

VMC has not furnished reply (October 2008). 2.3.9.6 Land taken from Railways at Satyanarayanapuram VMC paid Rs 50 lakh (March 1999) to Railways for developing 100 feet wide road as per the Master Plan to have better approach to main Railway station. Railways shifted the existing rail track of............

ZP on firancial matters and shall be responsible Dr all matters relating to the account* of the ZP including preparation of annual accounts and the budget I he Chief Donning Officer shall advise the ZP on plan formulation and shall be responsible lot all matters relating to the planning of the............

PART - II CHAPTER IV PERFORMANCE AUDIT PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT 4.1 BACKWARD REGION GRANT FUND Executive Summary Backward Region Grant Fund Programme (BRGF) was launched by the Government of India (Gol) in 2006-07 to redress...

CHAPTER - V Establishment 5.1 Manpower Management During audit of ULBs it was noticed that manpower management was deficient in many ways. In 13 Nagar Panchayats there was no regular staff. Either no post was sanctioned by the State Government or...

Chapter 1.1 Mahatma Gandhi National Rural Employment Guarantee Act To enhance livelihood security of households in rural areas, the Government of India (Gol) enacted (September 2005) the National Rural Employment Guarantee Act, 2005 which came into...

Appendix 7 Direct transfers of Central scheme funds to implementing agencies that is funds routed outside the Budget. Appendix 8 Summary of Balances under Consolidated Fund, Contingency Fund and Public Account. Appendix 9 Financial results of Irrigation Works. Appendix 10 Statement of............