Audit Reports

Reasons for non production of records are still awaited (March 2008). Chapter – II -SGRY 13 CHAPTER-II PERFORMANCE AUDIT AND OTHER TOPICS 2.1 SAMPOORNA GRAMIN ROZGAR YOJANA. Sampoorna Grameen Rozgar Yojana was launched by GOI as a centrally sponsored scheme by merging Jawahar Gram Samridhi..................

‘A’ An overview of Panchayat Raj Institutions 1.1 1 SECTION ‘B’ Financial Reporting 1.11 10 CHAPTER II – RESULTS OF AUDIT SECTION ‘A’ - PERFORMANCE AUDITS DEPARTMENT OF HOUSING Indira Awaas Yojana RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT Implementation of Backward Regions Grant..................

Raj Institutions 1.1 to 1.8 1 - 10 SECTION ‘B’ Financial Reporting 1.9 to 1.15 11-17 CHAPTER II – RESULTS OF AUDIT  SECTION ‘A’ - PERFORMANCE AUDIT  RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT Water quality component under National Rural Drinking Water Programme 2.1 19..................

vii 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 upto 2002-03 were included in the Report (Civil)..................

It also includes two performance reviews and eight paragraphs on transaction aud it including a long paragraph on Kerala Information Network for Local Bodies. I Finances of the Local S elf Govern ment Institu tions Consequent on the 73 rd and 74 th amendments of the Cons titu tion of I ndia, the..................

A synopsis of the findings contained in the performance reviews and paragraphs is presented in this overview.   1. A OVERVIEW OF THE ACCOU TS A D FI A CES OF ZILLA PA CHAYATS A D TALUK PA CHAYATS     During 2004$07, the allocation to Panchayat Raj Ins titutions formed 14 to 16 per cent of the..................

audit  of  financial  t ransactions  of  the  Panchayat  Raj  Institutions.    A  synopsis  of  the  finding s  contained  in  the  performance reviews and paragraphs is presented in  this overview.    1.  AN  OVERVIEW  OF  THE  ACCOUNTS  AND  FINANCES ..................

Kodarma 2007-09 1.45 Total 130.97 For want of the Annual Accounts, head wise receipt/expenditure, variation, if any and the financial performance of ULBs could not be ascertained. 2.5 Government Grants and Loans The State Government releases Recurring Grants and Loans at the rate of 30 per..................

3 13 Non -release of second instalment of ` 3.79 crore of basic grant 2.1.4 14 Non -release of performance grant of ` 2.9 9 crore due to non -fulfilment of conditions specified by the Thirteenth Finance Commission for ULBs 2.1.5 15 Short Collection of VAT of ` 18.60 lakh from contractor s..................

This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively The second chapter contains two Performance Audits, one...