Audit Reports

Standing Committee on Health Education Standing Committee on Works Standing Committee on Town Planning Standing Committee on Appeal relating to tax Local Self Government Institutions PRIs District Panchayat President Vice- President Chairpersons of Standing Committees Block Panchayat..................

Government implemented the system of democratic governance down to grass root level in Urban Local Bodies (ULBs) through Uttar Pradesh Municipal Corporation Act, 1959 and Uttar Pradesh Nagar Palika Act, 1916. The objective was to make the ULBs self...

The decreasing trend of mobilisation of capital fund and under utilisation narrowed the scope of augmentation / extension of services to the tax payers. [Paragraph 2.1(c)] The excess expenditure of Rs.19.17 crore incurred by 10 ULBs during 2003-04 to 2005-06 has not been regularized...................

of utilisation certificates 2.3 20 Parking of funds 2.4 21 Un-adjusted advances 2.5 21 Outstanding rent 2.6 22 Non-deduction of Value Added Tax 2.7 23 Conclusion and recommendations 2.8 23 Annual Technical Inspection Report for the year ended 31 March 2013 ii PART -II URBAN LOCAL BODIES..................

In addition, the PRIs also earn tax and non-tax revenue out of their own resources. The sources of revenues for the PRIs comprises: ¾ grants assigned under the recommendations of the Twelfth Finance Commission; ¾ five per cent of net proceeds of State’s total tax revenue as per..................

(Paragraph 2.6) In 2956 GPs, unrealised amount (Rs. 38.11 crore) constituted 74 per cent of the total demand for taxes, duties, rates, fees and tolls as at the end of the year 2003-04. (Paragraph 2.7) 3. Implementation of Schemes In 1348 Gram Panchayats, while Rs. 25.62 crore was spent..................

4.3 34 Non submission of utilisation certificates 4.4 34 Non submission of adjustment 4.5 35 Outstanding revenue 4.6 35 Non imposition of property tax 4.7 36 Outstanding service charges 4.8 36 Conclusion and recommendations 4.9 37 Table of Contents iii APPENDICES Sl. No. Particulars Page No...................

This Report comprises four chapters of which chapters I and II contain an overview of the structure and finances of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit under the scheme of providing Technical...

(Paragraph 2.2) Statutory recoveries of Rs 4.37 crore on account of General Provident Fund , State Insurance, Income Tax, Licence Fee and LIC made from salaries of employees were not deposited with the concerned departments by 29 PSs after two to 14 months of their recoveries. (Paragraph 2.3)..................

(ii) Devolution of 4 per cent of net proceeds of total tax revenue of the State Government under the recommendations of the State Finance Commission (SFC). (iii) Through District Rural Development Agency (DRDA) for execution of Centrally Sponsored Schemes. (iv) Funds remitted by the..................