Audit Reports

27 March 2015

Compliance Performance

Andhra Pradesh

Report No. 5 of 2015 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban...

Sector:

Local Bodies

Index

_{(PDF 0.1 MB)}

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Andhra Pradesh Report No. 5 of 2015 www.cag.gov.in Table of Contents Reference to Paragraph Page Preface iii Overview v About this ...

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06 September 2014

Compliance Performance

Andhra Pradesh

Report No. 6 of 2014 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR & RD) and Municipal Administration and Urban Development(MA...

Sector:

Local Bodies

Index

_{(PDF 0.08 MB)}

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2013 Government of Andhra Pradesh Report No.6 of 2014 www.cag.gov.in Table of Contents Reference to Paragraph Page Preface iii Overview v About this...

Download Full Report _{(PDF 2.24 MB)}

Financial

Andhra Pradesh

Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes three performance audits and nine audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the structure and finances of PRIs and ULBs and the results of...

Sector:

Local Bodies

Chapter 2 - Performance Audit

_{(PDF 1.33 MB)}

CHAPTER II PERFORMANCE AUDIT This chapter contains Performance Audits on Functioning of Zilla Praja Parishads (2.1), Functioning of Greater Visakhapatnam Municipal Corporation (2.2) and Management of shopping complexes / markets by Greater...

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Financial

Gujarat

Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

Panchayati Raj Institutions (PRIs) came into existence in Gujarat from April 1963 under the Gujarat Panchayat Act, 1961. This was amended in April 1993 to incorporate the provisions of the 73 rd Constitutional Amendment Act, 1992. The Act envisages...

Chapter 1 - Finance and Accounts of Panchayati Raj Institutions

_{(PDF 0.38 MB)}

PART A PANCHAYATI RAJ INSTITUTIONS CHAPTER! FINANCES AND ACCOUNTS OF PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction Panchayati Raj Institutions (PRIs) came into existence in Gujarat from April 1963 under the Gujarat Panchayat Act. 1961. This was...

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Financial

Assam

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

This Report deals with Ihc results of audit of accounts of Local Bodies and is presented in three Chapters. Chapter I includes Section 'A' on an overview of the organisation, finances, devolution and accountability frame work of Panchayat Raj...

Appendices

_{(PDF 6.28 MB)}

Appendix-1 (Rtf to Para Vo. I.S: Pagr 5) Hole* and Responsibilities of Standmg Committee* of PKI« 1££‘Th? 0l W * I Kc.poadNH.to il Development Committee and naal ndurtnes and poverty alleviation programme* o*hcr infcrerts of Scheduled carte*...

Chapter 1 - Finances, Devolution and Accpuntability Framework of Panchayati Raj Institutions and Urban Local Bodies

_{(PDF 6.28 MB)}

SECTION'A’ \MMHMIW OF I HE ORG \MS VI ION. »IN \NCES. DEN OLlTION \N|» \( < 01 NTABILITN FRAMEWORK OF PAM IIAVAT RAJ INSTITl I IONS AND URBAN LOC M BODIES l.l Introduction Seventy'I hint and Seventy Fourth Constitutional amendments gave...

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Financial

Andhra Pradesh

Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes two performance reviews and seven audit paragraphs on Urban Local Bodies apart from six audit paragraphs on Panchayat Raj Institutions. It also contains observations on the structure and finances of...

Chapter 2 - Performance Audit Review

_{(PDF 0.58 MB)}

CHAPTER II PERFORMANCE AUDIT REVIEWS 2.1 Andhra Pradesh Urban Services for the Poor Highlights The State Government launched (April 2000) the Andhra Pradesh Urban Services for the Poor (APUSP) project for achieving sustained reduction in poverty...

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Compliance Performance

Bihar

Report of 2011 - Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2011

The report contains five chapters. A synopsis of the findings contained in paragraphs is presented in this overview.Five cases of surcharge involving RS.2.42 lakh were proposed and notices were issued for recovery by the ELA, Bihar in three ULBs,...

Sector:

Local Bodies

Chapter 1 - Introduction - ULB in the State of Bihar

_{(PDF 0.13 MB)}

CHAPTER-I INTRODUCTION - URBAN LOCAL BODIES IN THE STATE OF BIHAR 1.1 Constitutional Background The Urban Local Bodies (ULBs) came into existence as institutions of Local Self Government in 1920. The 74th Constitutional Amendment Act, 1992 provided ...

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Financial

Bihar

Report of 2007 - Financial Audit on Panchayat Raj Institutions, Government of Bihar

The report has nine chapters which bring out the status of Panchayat Raj Institutions (PRIs), Accounting and Audit arrangements, Introduction to Panchayat Raj Institutions (PRIs) in the State, in Chapter I, Budget and Financial Management in Chapter ...

Chapter 2 - Budget and Financial Management in PRIs

_{(PDF 0.32 MB)}

CHAPTER-II Budget and Financial Management in PRIs 2.1 Status of Preparation of Budgets The budgetary process was found deficient as separate rules were not framed regarding time and manner of preparation of budget estimates as yet. Major lapses...

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Financial

Assam

Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report, dealing with the results of audit of accounts of Local Bodies, is presented in two parts. PartA includes three chapters containing observation on the Accounts and Finances of Panchayati Raj Institutions, two performance reviews audit...

Chapter 1 - Accounts and Finances of Panchayati Raj Institutions

_{(PDF 0.19 MB)}

PART- A CHAPTER-I ACCOUNTS AND FINANCES OF PANCHAYATI RAJ INSTITUTIONS: 1.1 INTRODUCTION The 73rd Amendment envisages a three-tier system of Panchayats (a) Gaon Panchayat at village level, (b) Anchalik Panchayat at Intermediate Panchayat level and...

Chapter 4 - Accounts and Finances of Urban Local Bodies

_{(PDF 0.44 MB)}

PART-B CHAPTER - IV ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 4.1 Introduction: 74th Constitutional amendment has accorded new status to ULBs that fundamentally altered the existing pattern of governance in the Indian federal structure. It has...

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16 September 2013

Compliance

Uttar Pradesh

Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

This Report contains 56 paragraphs including one Performance Audit on Working of Stamps and Registration Department relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 857.95 crore. The...

Sector:

Taxes and Duties

Index

_{(PDF 0.13 MB)}

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 Government of Uttar Pradesh Report No. 3 of the year 2013 Report of the Comptroller and Auditor General of India For the year ended 31 March...

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