Audit Reports

26 February 2016

Financial Performance

West Bengal

West Bengal Panchayati Raj Institutions Report 2016

(Paragraphs 3.2.2 and 3.2.4) Performance Audit Indira Awaas Yojana IAY assistance amounting to 24.63 lakh was extended to 72 ineligible beneficiaries of Cooch Behar, Malda and Birbhum districts. (Paragraph 4.1.5.1) at least 100 days of guaranteed employment in a financial year, non-payment...

Sector:

Local Bodies

Chapter 4 Performance Audit West Bengal PRI Report 2016

_{(PDF 0.13 MB)}

CHAPTER IV Performance Audit Highlights IAY assistance amounting to 24.63 lakh was extended to 72 ineligible beneficiaries of Cooch Behar, Malda and Birbhum districts. (Paragraph 4.1.5.1)...

Overview West Bengal Panchayati Raj Institutions Report 2016

_{(PDF 3.67 MB)}

(Paragraphs 3.2.2 and 3.2.4) Performance Audit Indira Awaas Yojana IAY assistance amounting to 24.63 lakh was extended to 72 ineligible beneficiaries of Cooch Behar, Malda and Birbhum districts. (Paragraph 4.1.5.1) at least 100 days of guaranteed employment in a financial year, non-payment...

Chapter 2 Financial Management West Bengal Panchayati Raj Institutions Report 2016

_{(PDF 3.67 MB)}

West Bengal Panchayat (GP Accounts, Audit and Budget) 2.16 crore and 92.47 crore in excess of their respective budget provisions under 18 heads like IAY, 7 ZPs: Dakshin Dinajpur ( 1548.93 lakh) and Murshidabad ( 100.54 lakh). PSs: Minakhan ( 393.05 lakh); Alipurduar-I ( 88.94 lakh); Alipurduar-II...

Appendices West Bengal Panchayati Raj Institutions Report 2016

_{(PDF 3.68 MB)}

Swajaldhara Hooghly ZP GoI011/550Classification and Murshidabad ZP GoI011/350codification both differs Jalpaiguri ZP Plan(other than P&RD) 006/350 6 IAY South 24 Parganas ZP GoI011/904 Do Bankura ZP GoI011/909 Dakshin Dinajpur ZP Plan Fund (P&RD) 007/904 Haripal PS GoI011/116 Raghunathganj-I PS...

Index West Bengal Panchayati Raj Institutions Report 2016

_{(PDF 3.67 MB)}

Report of the Examiner of Local Accountson Panchayati Raj Institutions for the year ended March 2014 Government of West Bengal Reference to Paragraph Page Preface ix Overview xi- xvi CHAPTER I AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS PRIs in...

Chapter 3 Implementation of Schemes West Bengal PRI Report 2016

_{(PDF 3.67 MB)}

NA77NA NilNA Nil Jhalda-I School Toilets 108NA 56NA 52NA ICDS 8NA NilNA NilNA Ketugram-I IHHL 2969529695 Nil556 Nil1.87 Latrines for school, ICDS and IAY 10891473 453932 4263 Sanitary Complex 22Nil Nil NilNil Baraboni IHHL NA1230 NA66NA6.00 Mahishadal IHHL NA1250 NANilNA Nil (Source: Records of...

Glossary West Bengal Panchayati Raj Institutions Report 2016

_{(PDF 0.35 MB)}

GoI Government of India GP Gram Panchayat GPMS Gram Panchayat Management System GSB Granular Sub Base H&FW Health & Family Welfare HMP Hot Mix Plant IAY Indira Awaas Yojana ICDS Integrated Child Development Services Scheme IFMAS Integrated Fund Monitoring and Accounting System IHHL Individual...

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11 July 2016

Compliance Financial

Kerala

Report No 5 of 2016 on Local Self Government Institutions, Government of Kerala

Unutilised fund mainly related to IAY (`348.83 crore), JNNURM (`61.77 crore), SJSRY (`36.83 crore), UIDSSMT (`34.07 crore), TSC(SBM) (`51.25 crore), BSUP (`49.84 crore), IHSDP (`39.93 crore), NRLM (`48.34 crore) and DDUGKY (`60.96 crore). 2.1.2 Implementation of projects by LSGIs Under...

Sector:

Local Bodies

Chapter 2 - Report 5 of 2016, Government of Kerala

_{(PDF 0.43 MB)}

Unutilised fund mainly related to IAY (^348.83 crore), JNNURM (^61.77 crore), SJSRY (^36.83 crore), UIDSSMT (^34.07 crore), TSC(SBM) (^51.25 crore), BSUP (^49.84 crore), MSDP (^39.93 crore), NRLM (48.34 crore) and DDUGKY (^60.96 crore). 2.1.2 Implementation of projects by LSGIs Under...

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14 September 2016

Financial

Punjab

Punjab Annual Technical Inspection Report on PRI and ULB 2016

Accounts of beneficiaries are being credited from the SEGF through Electronic Fund Management System. 2. Indira Awaas Yojana (IAY) The IAY is funded on cost-sharing basis between the GOI and the State Government in the ratio of 75:25. Funds are released to District Rural Development Agency...

Sector:

Local Bodies

Chapter 1 Overview of PRI of Punjab Annual Technical Inspection Report on PRI and ULB 2016

_{(PDF 0.57 MB)}

Accounts o f beneficiaries are being credited from the SEGF thro ugh Electronic Fund Management System. 2. Indira Awaas Yojana (IAY) The IAY is funded on cost-sharing basis between the GOI and the State Government in the ratio of 75:25. Fun ds are released to District Rural Development Agency...

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02 September 2016

Financial Performance

Rajasthan

Report No 4 of 2016 - Local Bodies Rajasthan

13. Construction of Indira Awas/CMRBPLAY Pagara (Hindoli) 0.70 0.35 IAY (Up gradation) was sanctioned, subsequently CMRBPLA was also sanctioned for the work. 14. Payment of supplier/ not done. Pagara (Hindoli) 3.65 3.65 Supplier reported non payment of material supplied to the GP. 15....

Sector:

Local Bodies

Appendices of Rajasthan Report 4 of 2016 Local Bodies

_{(PDF 0.17 MB)}

13. Construction of Indira Awas/CMRBPLAY Pagara (Hindoli) 0.70 0.35 IAY (Up gradation) was sanctioned, subsequently CMRBPLA was also sanctioned for the work. 14. Payment of supplier/ not done. Pagara (Hindoli) 3.65 3.65 Supplier reported non payment of material supplied to the GP. 15....

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12 August 2016

Compliance Financial

Report No. 27 of 2016 - Civil Compliance Audit on Economic Affairs Union Government

Expenditure on procurement and maintenance treated as grants for creation of capital assets 35 3.3.5.2 Incorrect classification of expenditure under IAY a nd RAY 38 3.4 Liability of the Government 40 3.4.1 Liability target 40 3.4.2 Trend of outstanding liability 42 3.4.3 Understatement of Public...

Sector:

Finance

Chapter 3 of Report No. 27 of 2016 - Progress in achievement of FRBM targets

_{(PDF 0.37 MB)}

Report No. 27 of 2016 Chapter 3: Progress in achievement of FRBM targets The Government set the targets for various fiscal indicators in terms of percentage of GDP. For FY 2014-15, the GDP figure was assumed by the Government based on the GDP...

Index of Report No. 27 of 2016

_{(PDF 0.04 MB)}

Expenditure on procurement and maintenance treated as grants for creation of capital assets 35 3.3.5.2 Incorrect classification of expenditure under IAY a nd RAY 38 3.4 Liability of the Government 40 3.4.1 Liability target 40 3.4.2 Trend of outstanding liability 42 3.4.3 Understatement of Public...

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18 July 2016

Financial

Assam

Report 2015 - State Finances Government of Assam

Corporation GOA Government of Assam GOI Government of India GP Gaon Panchayat GSDP Gross State Domestic Product HRD Human Resource Developmen t IAY Indira Awaas Yojana ICDS Integrated Child Development Services LFAC Local Fund Accounts Committee MB Municipal Board MGNREGS Mahatma Gandhi...

Sector:

Finance

Glossary of Abbreviations

_{(PDF 0.07 MB)}

Corporation GOA Government of Assam GOI Government of India GP Gaon Panchayat GSDP Gross State Domestic Product HRD Human Resource Developmen t IAY Indira Awaas Yojana ICDS Integrated Child Development Services LFAC Local Fund Accounts Committee MB Municipal Board MGNREGS Mahatma Gandhi...

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18 July 2016

Compliance Performance

Assam

Report 2 of 2016 - Assam Local Bodies

1 MGNREGS 573.49 500.23 Mission Director, Assam State Rural Livelihood Mission Society, DRDAs & SIRD (State Institute of Rural Development) 2 IAY 900.06 822.79 3 NRLM 81.63 16.46 4 Rashtriya Gram Swaraj Yojana (RGSY) under capacity building 1.69 0.00 5 BRGF under capacity building 131.19...

Sector:

Local Bodies

Appendices

_{(PDF 1.29 MB)}

Conduct Rules State Government. Rules/Orders Specific to PRIs not available. Social Audit As per AREG Scheme 2006. For MGNREG sc heme and IAY. Appendices 105 Appendix-III (Ref: Paragraph 1.11.4) Details of IT and VAT not deducted Sl No. Name of ZP/AP/GP Amount ( ` `` ` in lakhs) 1 Bhubandhar...

Chapter 3 Compliance Audit of PRIs

_{(PDF 1.72 MB)}

9.2007 recorded transactions of Indira Awas Yojana (IAY), in the Cash Book maintained for IAY, till 31.3.2007. Closing balance as per Cash Book of IAY as on 31.03.2007 was `8,60,735 (Cash column: `599 and Bank column: `8,60,136). Thereafter, no transaction was recorded in the Cash Book till...

Chapter 1 Panchayat Raj Institutions

_{(PDF 2.1 MB)}

1 MGNREGS 573.49 500.23 Mission Director, Assam State Rural Livelihood Mission Society, DRDAs & SIRD (State Institute of Rural Development) 2 IAY 900.06 822.79 3 NRLM 81.63 16.46 4 Rashtriya Gram Swaraj Yojana (RGSY) under capacity building 1.69 0.00 5 BRGF under capacity building 131.19...

Chapter 2 Performance Audit of Working of PRIs in Assam

_{(PDF 2.43 MB)}

Chapter-II Performance Audit of “Working of the Panchayati Raj Institutions in Assam” Executive Summary Devolution of fund, functions and functionaries to the PRIs was not materialised as stipulated. District Planning Committees (DPCs),...

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18 July 2016

Compliance Performance

Assam

Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

93-94 Extra expenditure 1.4.8 94-96 Avoidable extra expenditure 1.4.9 96-98 Panchayat and Rural Development Department Suspected misappropriation of IAY fund 1.4.10 98-99 Unauthorised expenditure 1.4.11 99-100 Suspected misappropriation 1.4.12 100-102 Suspected misappropriation 1.4.13 102-103...

Sector:

Social Welfare |

Social Infrastructure

Chapter 1 Social Sector

_{(PDF 1.66 MB)}

Panchayat and Rural Development Department 1.4.10 Suspected misappropriation of IAY fund Release of Indira Awaas Yojana fund unauthorisedly by the Project Director, DRDA Jorhat to a Construction Committee instead of direct transfer to beneficiaries’ account in violation of Scheme Guidelines...

Index

_{(PDF 0.05 MB)}

93-94 Extra expenditure 1.4.8 94-96 Avoidable extra expenditure 1.4.9 96-98 Panchayat and Rural Development Department Suspected misappropriation of IAY fund 1.4.10 98-99 Unauthorised expenditure 1.4.11 99-100 Suspected misappropriation 1.4.12 100-102 Suspected misappropriation 1.4.13 102-103...

Glossary of Abbreviations

_{(PDF 0.03 MB)}

and Finance Corporation HIMS Hospital Information Management System HT High Tension HTW Hand Tube Wells Glossary 239 IA Implementing Agency IAY Indira Awaas Yojana ICU Intensive Care Unit IDBI Industrial Development Bank of India IMC Institute Management Committee IMS Institution...

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04 July 2016

Financial

West Bengal

Report of 2016 - State Finances Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year ending March 2015, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Sector:

Finance

Chapter 3 Financial Reporting

_{(PDF 0.61 MB)}

CHAPTER 3 Financial Reporting Grants pertaining to the year 1 Up to 2012-13 2 2013-14 3 2014k I 6762 Mr N I L 50331 • Amount involved 48235 5003 8672 182529 Number of UCs awaited Chapter-3 This Chapter provides an overview and status of the State...

Abbreviations

_{(PDF 0.12 MB)}

year ended 31 March 2015 LIST OF ABBREVIATIONS USED 136 Abbreviations Full form DPSC DSAR EAP ELA 1.II ES FC FPSS FRBMA GDP GoI GoWB GP GRF GSDP HUD IAY I&CA ICDS I&W IMR KMDA KMRCL KMW&SA MDM MGNREGA MTFPS NBSTC NPRE NSDL NSSF O&M PAC PAO PAsG PD District Primary School Council Draft Separate...

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04 July 2016

Financial

West Bengal

Report of 2015 - State Finances Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year ended March 2014, this report provides an analytical review of the annual accounts of the State Government. The financial performance of the State has been assessed based on ...

Sector:

Finance

Download Full Report _{(PDF 7.74 MB)}

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