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Chapter II comprises one performance audit and four audit paragraphs and Chapter IV comprises one performance audit and five audit paragraphs arising out of the compliance audit of the PRIs and ULBs respectively.A synopsis of important findings contained in this report is presented in this..................
CHAPTER IV PERFORMANCE AUDIT AND COMPLIANCE AUDIT OF URBAN LOCAL BODIES This chapter contains Performance Audit of ‘Implementation of Urban Infrastructure..................
CHAPTER II PERFORMANCE AUDIT AND COMPLIANCE AUDIT _OF PANCHAYATI RAJ INSTITUTIONS_ This chapter contains one Performance Audit of ‘Implementation of Indira..................
Chapter II comprises one performance audit and four audit paragraphs and Chapter TV comprises one performance audit and five audit paragraphs arising out of the compliance audit of the PRIs and ULBs respectively. A synopsis of important findings contained in this report is presented in this..................
of schemes like National Rural Employment Guarantee Scheme and Indira Awas Yojana while Chapter 4 discusses material findings emerging from Performance Audit on implementation of Rural Infrastructure Development Fund . Chapter 5 includ es 26 paragraphs dealing with results of audit of..................
(Paragraphs 1.1.1 to 1.13.2) II Performance Reviews 1 Computerisation in municipalities To i mprove the efficiency of munici palities in the discharge of their responsibilities, com puter isation of municipal func tions was taken up in 1997 at a total cos t of Rs 4.64 crore th roug h a W orld..................
3. Chapters II and IV deal with performance reviews, long paragraph and the findings of audit in respect of financial transactions of Panchayati Raj Institutions and Urban Local Bodies respectively. 4. The cases mentioned i n this Report are among those which came to notice in the course of test..................
To facilitate meaningful analysis of the decentralization process and monitoring and evaluation of financial and physical performance of the ULBs, data base on their finances in the prescribed formats should be developed and maintained at all levels of ULBs, Directorate of Local Bodies and..................
4.3.3 Irregular expenditure on execution of developmental works in non- regularised kutchi basties and kutchi basties settled on forest land Development works of Rs 46.15 lakh were executed irregularly in non- regularised kutchi basties and kutchi basties settled on forest land. As per..................
In respect of General Basic Grants, General Performance Grants, Special Areas Basic Grants and Special Areas Performance Grants under Thirteenth Finance Commission (ThFC), three other Administrative Departments viz. Local Administration Department (LAD), District Council Affairs..................
iii PREFACE This Report is prepared for submission to the Governor under Article 151 of the Constitution. The findings arising from performance audit and audit of accounts of Local Self Government Institutions (LSGIs) for the years up to 2002-03 were included in the Report..................
Audit Report (LSGIs)for the year ended 31 March 2010 CHAPTER III PERFORMANCE AUDITS 3.1 Solid Waste Management in Urban Local Bodies _Executive Summary_ The prime responsibility of providing solid waste management..................
(` in crore) Year Revenue income % Increase over last year 2008-09 9.7852 2009-10 11.4617 2010-11 12.8412 2011-12 12.99 01 2012-13 14.94 15 Source: Performance Budget 2012-13, Outcome Budget 2013-14 of AMC. 2 Three Nagar Panchayats i.e. Santirbazar, Bishalgarh and Ambassa came into existence in..................
The data were to be collected and compiled in standard formats prescribed by the C&AG of India. This would have facilitated comparison of performance of PRIs among the states at the GOI level and the Government at the state level. The database was, however, not developed as of May 2008...................
Chapter I An overview of Panchayati Raj institutions Appendix- 1 (Reference: Paragraph 1.6; page 10) Financial position of Zila Panchayats for the year 2003-04 (Rs in lakh) Name of Zila Opening Closing Sl No Panchayats Balance Receipt Total...