Audit Reports

Financial

Madhya Pradesh

Report of 2010 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

General Administration b. Agriculture Committee c. Education Committee d. Communication and Works Committee e. Cooperation and Industries Committee Standing committees of Janpad Panchayat a.General Administration b. Agriculture Committee c. Education Committee d. Communication and Works...

Sector:

Local Bodies

Chapter 3 - Transaction Audit Paragraphs

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General Administration a. General Administration b. Agriculture Committee b. Agriculture Committee b. Construction and c. Education Committee c. Education Committee Development Committee d. Communication and d. Communication and c. Education, health and Works Committee Works Committee social...

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Financial

Uttar Pradesh

Report of 2005 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

Administrative Committee All cases related to the establishment of ZP Staff. Cases related to the rationing shops. Adhyaksha/ Pramukh/ Pradhan 3. Education Committee Elementary education, Adult and non formal education and implementation of programme of adult literacy. Upadhyaksha/ Upapramukh/...

Chapter 1 - An Overview of Urban Local Bodies

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Planning and Development Committee, Education Committee, Water Management Committee, Works Committee, Health and Welfare Committee, Administrative Committee etc. They also identify the beneficiaries under various schemes e g. housing, self-employment etc. based on the income criteria and...

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Financial

Uttar Pradesh

Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

Administrative Committee All cases related to the establishment of ZP Staff. Cases related to the rationing shops. Adhyaksha/ Pramukh/ Pradhan 3. Education Committee Elementary education, Adult and non formal education and implementation of programme of adult literacy. Upadhyaksha/ Upapramukh/...

Chapter 1 - An Overview of the Panchayati Raj Institutions

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Administrative All cases related to the Adhyaksha/ Committee establishment of ZP Staff. Pramukh/ Pradhan Cases related to the rationing shops. 3. Education Committee Elementary education, Adult and Upadhyaksha/ non formal education and Upapramukh/ implementation of programme of Upaparadhan adult...

Chapter 2 - Audit of Transactions

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15.51 lakh. 13 2.2 Unfruitful expenditure of Rs. 79.25 lakh on construction of women’s hostel. In order to make education more effective in rural areas and to make available a permanent source of income of Zila Panchayat (ZP). the project of a hostel for accommodation of four hundred girl...

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Financial

Rajasthan

Report of 2003 - Financial Audit on Panchayati Raj Institutions, Government of Rajasthan

24.52 lakh incurred on setting up of residential schools for SC girls in Nagaur, Sriganganagar and Bharatpur under Central Sector Scheme of Special Educational Development Programme for SC girls proved unfruitful and Rs. 36.50 lakh were retained irregularly by PRIs instead of returning the...

Chapter 3 - Implementation of Schemes

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3.2_Unfruitful Expenditure of Rs 24.52 lakh in Special Educational Development Programme for Girls from SC _community_ The Central Sector Scheme of Special Educational Development Programme for girls from SC community with very low literacy levels was run from 1996- 97 to 2001-02 by Ministry of...

Chapter 5 - Other

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Rajasthan Panchayati Raj Rules 1996 - Rule 313. 22 Chapter- 5 Others 5.6 Use of Educational Cess on works other than educational _buildings/activities_ Panchayat Samiti may impose and levy certain taxes including primary education cess. Income from education cess will be spent only for...

Glossary of Abbreviations

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: Completion Certificate CEO : Chief Executive Officer CSS : Centrally Sponsored Scheme DLFAD : Director, Local Fund Audit Department EE : Elementary Education EFC : Eleventh Finance Commission FCI : Food Corporation of India FD : Fixed Deposit GKN : Gramin Karya Nirdesika GOI : Government of...

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Financial

Uttar Pradesh

Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

™ Administrative Committee; ™ Planning and Development Committee; ™ Works Committee; ™ Education Committee; ™ Water Management Committee; and ™ Health and Welfare Committee Chapter-I: An overview of the accounts and finances of Panchayat Raj Institutions...

Chapter 1 - An Overview of the Panchayati Raj Institutions

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There are six committees for different works vi/. Administrative Committee; Planning and Development Committee: Works Committee: ? Education Committee: Water Management Committee: and Health and Welfare Committee 5 Chapter-I: An overview of the accounts and finances ofPanchayat Raj...

Chapter 2 - Results of Audit Zila Panchayats

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20.75 lakh not refunded to Government Government of UP decided to distribute scholarships through the education committees of Gram Panchayats. Accordingly scholarships for backward class students were to be provided by the District Backward Class Welfare Officer (DBCWO) to Gram Panchayats of...

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Compliance

Madhya Pradesh

Report of 2010 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part - I on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided in to two Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures; Chapter...

Sector:

Local Bodies

Chapter 1 - Overview on Finances Including the Accounting Procedures of the Panchayati Raj Institutions

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General Administration a. General Administration b. Agriculture Committee b. Agriculture Committee b. Construction and c. Education Committee c. Education Committee Development Committee d. Communication and d. Communication and c. Education, health and Works Committee Works Committee social...

Chapter 2 -Transaction Audit Paragraphs

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regarding the utilisation of funds under this component for public awareness camps, workshops, social awareness and activities related to health and education. Betul, Chhatarpur, Hoshangabad, Mandla, Ratlam, Shivpuri. CDS- Community Development Societies, NHGs- Neighbourhood Groups, NHCs-...

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Financial Performance

Kerala

Report of 2007 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

The project envisaged provision for food, land for home and its up-gradation, drinking water, safe sanitation facilities, medical and educational facilities, pension, skill development and employment opportunities to the families identified. Kudumbasree Mission retained Rs. 39.77 crore out of...

Chapter 3 - Performance Review

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of the project envisaged provision for food, land for home, shelter and its up- gradation, drinking water, safe sanitation facilities, medical and educational facilities, pension, skill development and employment opportunities to the families identified on the basis of certain indicators of...

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Financial

Maharashtra

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

Administration 136 154 569 575 2. Health and Sanitation 197 241 - - 3. Public Works 317 352 502 591 4. Education 19 20 3489 3638 5. Irrigation - - 216 239 6. Agriculture - - 75 92 7. Social Welfare - - 629 737 8. Public lighting 41 47 - - 9 Animal Husbandry - - 100 115 10 Forests - - 9 7 11...

Appendices of Report of 2006 - Financial Audit of Local Self Government Institutions of Government of Maharashtra

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ZPs) 80 Appendix III (Reference: Paragraph 1.12.1; Page 9) Statement showing number of ZPs which are in arrears in assessment of grant Period of Education Public Family Animal Social Agriculture arrears Department Health Welfare Husbandry Justice Department Department Department Department...

Chapter 1 of Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

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Administration 136 154 569 575 2. Health and Sanitation 197 241 - - 3. Public Works 317 352 502 591 4. Education 19 20 3489 3638 5. Irrigation - - 216 239 6. Agriculture - - 75 92 7. Social Welfare - - 629 737 8. Public lighting 41 47 - - 9 Animal Husbandry - - 100 115 10 Forests - - 9 7 11...

Chapter 4 of Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

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Drainage and 413 3.79 465 3.77 1047 7.07 sewerage 8. Construction 735 6.75 932 7.56 1462 9.87 works 9. Transport 306 2.81 247 2.00 439 2.96 10. Education 189 1.74 183 1.48 289 1.95 11. Expenditure on 38 0.35 26 0.21 58 0.39 weaker sections 12. Extraordinary 578 5.31 590 4.78 871 5.88...

Chapter 3 of Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

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Government of Maharashtra. School Education Department (6 February 2001) prohibited the payment of 20 Bhandara - 2 offices, Chandrapur - 6 offices, Gadchiroli - 2 offices, Gondia - 2 offices and Yavatmal - 1 office. 25 Audit Report (Local Bodies) for the year ended March 2007 Incentive...

Chapter 6 of Report of 2006 - Financial Audit of Local Self Government Institutions of Government of Maharashtra

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of Rs 20.43 crore on pay and allowances of teaching staff during 2002-03 to 2006-07 According to instructions issued (January 1996) by Primary Education Department, the requirement of teaching staff is to be assessed on the basis of the strength of students on roll as on 30 September of the...

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Financial

Rajasthan

Report of 2003 - Financial Audit on Urban Local Bodies, Government of Rajasthan

24.52 lakh incurred on setting up of residential schools for SC girls in Nagaur, Sriganganagar and Bharatpur under Central Sector Scheme of Special Educational Development Programme for SC girls proved unfruitful and Rs. 36.50 lakh were retained irregularly by PRIs instead of returning the...

Chapter 4 - Implementation of Schemes and other Civic Services

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Programme (NSDP) was launched in 1996-97 with 100 per cent central assistance to make adequate provision for water supply, sanitation, primary education facility, health care, housing, community improvement as well as environmental improvement and convergence of different social sectors...

Annexures

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Water 281.93 281.55 205.91 194.93 964.32 10. Cattle Pound 135.94 141.65 136.62 162.10 576.31 11. Education 92.24 155.93 166.65 177.85 592.67 12. Gardens 877.98 832.46 878.81 927.46 3516.71 13. Public/General 1217.99 1082.02 1339.73 1554.59 5194.33 Repairs 14. Development works 13423.62...

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Financial

Odisha

Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Orissa

For improvement of the service condition of the staff of primary and secondary schools, the School and Mass Education Department had taken over Annual Technical Inspection Report for the year ended March 2010 28 the management of the primary and secondary (ME) schools of the ULBs...

Chapter 1 - An overview of Panchayati Raj institutions (PRI)

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Public Distribution System, Welfare of the Weaker Section, etc. Handicrafts. Cottage Industry, Khadi and Village Industries, etc. • Education. Sports and Culture. The overall monitoring and review of the development programmes are conducted at the state level by the State Level...

Chapter 4 - Transaction Audit of Urban Local Bodies

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were borne by Deogarh Municipality ._ For improvement of the service condition of the staff of primary and secondary schools, the School and Mass Education Department had taken over 27 Annual Technical Inspection Report for the year ended March 2010 the management of the primary and secondary...

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