Audit Reports

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...

Chapter 3 - Audit of Transaction

_{(PDF 0.43 MB)}

-s CHAPTER III AUDIT OF TRANSACTIONS PANCHAYAT RAJ & RURAL EMPLOYMENT DEPARTMENT AND PANCHAYAT RAJ & RURAL DEVELOPMENT DEPARTMENT 3.1 PANCHAYAT RAJ INSTITUTIONS 3.1.1 Lapses in operation of House Building Advance account Operation of House Building...

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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...

Chapter 3 - Transaction Audit

_{(PDF 0.33 MB)}

Chapter - III TRANSACTION AUDIT 3.1 Outstanding recovery of taxes Inaction of the Village Panchayats to recover arrears of various taxes resulted in huge outstanding arrears of tax revenue. _ _ As per Rule No-215 (1) of Gujarat Panchayat Act, 1993...

Chapter 4 - Finance and Accounts of Urban Local Bodies

_{(PDF 0.3 MB)}

PART B URBAN LOCAL BODIES CHAPTER-IV FINANCE AND ACCOUNTS OF URBAN FOCAL BODIES 4.1 Introduction_ Article 243 (W) of the Constitution of India envisages that the State Government may. by¬ law. endow the municipalities with such pow ers and...

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Financial

Gujarat

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

In District Panchayat, Rajkot 76 schools did not complete construction of compound wall resulting in expenditure of Rs.27.36 lakh remaining unfruitful.Two cases of idle investment were noticed amounting to Rs.2.13 crore, of which there was a case of ...

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Financial

Andhra Pradesh

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

This Audit Report includes one performance review, one long paragraph and nine audit paragraphs on Urban Local Bodies (ULBs) apart from six audit paragraphs on Panchayat Raj Institutions (PRIs). It also contains observations on the structure and...

Chapter 1 - Accounts and Finances of Local Bodies

_{(PDF 0.23 MB)}

CHAPTER I ACCOUNTS AND FINANCES OF LOCAL BODIES ICHAPTER SUMMARY • There was no system in place to consolidate the details relating to the revenue and expenditure of PRIs. • The Andhra Pradesh Municipal Accounts Manual was yet to be adopted in...

Chapter 2 - Performance Audit Review

_{(PDF 0.37 MB)}

CHAPTER II PERFORMANCE AUDIT This chapter contains a long paragraph on Functioning of Zilla Praja Parishads (2.1) and Performance Audit on Functioning of Greater Hyderabad Municipal Corporation in four selected areas (2.2). PANCHAYAT RAJ...

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Performance

Andhra Pradesh

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

This Audit Report includes one performance review and nine audit paragraphs on Urban Local Bodies apart from one performance review, one long paragraph and seven audit paragraphs on Panchayat Raj Institutions. It also contains observations on the...

Sector:

Local Bodies

Chapter 2 - Performance Audit Review

_{(PDF 0.43 MB)}

--- CHAPTER II PERFORMANCE AUDIT REVIEWS AND LONG PARAGRAPHS This chapter contains performance audit on National Employment Guarantee Scheme in Andhra Pradesh (2.1) Financial Management of Vijayawada Municipal Corporation including Information...

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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...

Chapter 3 - Audit of Transactions of Urban Local Development

_{(PDF 6.28 MB)}

Ihc avenue receipts of an Urban Local Hod) (ULB) comprise of receipt from its o*n resources (lax and nontax revenue). Slate finance Commission Grants. Grants and Loins from Governments and loans from Financial Institutions. The performance of ULB*...

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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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

Appendices

_{(PDF 0.13 MB)}

Appendices 47 APPENDIX-I Statement Showing Amount Recovered at the Instance of Audit (Reference: Para-1.7/Page No.6) Sl. Amount Name of ULBs A.R. No. (Para No) No. ('in lakh) 1 Bahadurganj 0.66 542/10-11 (24) 2 Barahia 0.10 205/11-12 (24) 3...

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23 September 2014

Compliance Performance

Chhattisgarh

Report no 2 of 2014 -Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Chhattisgarh for the year ending 31 March 2013

This Report consists of two Parts. Part-1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part II consists ...

Sector:

Local Bodies

Chapter 4 - Performance Audit

_{(PDF 10.95 MB)}

PART - II CHAPTER IV PERFORMANCE AUDIT PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT 4.1 BACKWARD REGION GRANT FUND Executive Summary Backward Region Grant Fund Programme (BRGF) was launched by the Government of India (Gol) in 2006-07 to redress...

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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 5 - Transactions Audit of Urban Local Bodies

_{(PDF 0.3 MB)}

Chapter -V TRANSACTION AUDIT OF URBAN LOCAL BODIES 5.1 Loss of Revenue due to non-realization of Registration Fee and Stamp Duty Local markets, hats, bazaars, bus stands etc under the jurisdiction of Municipal Board/Town Committees are leased with...

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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

Download Full Report _{(PDF 3.59 MB)}

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