Audit Reports

Financial

Rajasthan

Report of 2003 - Financial Audit on Panchayati Raj Institutions, Government of Rajasthan

The Report consists of five chapters containing introduction, audit comments on accounting procedures, deficiencies/ lacunae in implementation of schemes, irregularities in execution of works & purchases and other miscellaneous topics. A...

Chapter 3 - Implementation of Schemes

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CHAPTER-3 IMPLEMENTATION OF SCHEMES 3.1 Irregular Cash payment of Birth grant under Balika Samridhi Yozana With a view to discourage the practice of early marriage of girls and to change negative family and community attitude towards girl child and ...

Chapter 2 - Accounting Procedures

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CHAPTER -2 ACCOUNTING PROCEDURES 2.1 Irregularities in the Annual Accounts Rev iew of cash books . personal deposit accounts and bank accounts of PSs revealed difference of Rs 19.70 crore which was nol reconciled in nine ZPs and 61 PSs for one to...

Chapter 4 - Execution and Procurement

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CHAPTER -4 EXECUTION AND PROCUREMENT 4.1 Wasteful / Unfruitful expenditure on incomplete works The sanctioning authority should not issue administrative /financial/technical sanction for the work on which expenditure might prove infructuous. In...

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Financial

Uttar Pradesh

Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

Uttar Pradesh is the most populous state of India with a population of 16.61 crore out of which about 80 per cent live in rural areas. With the objective of overall development of the rural population, the Uttar Pradesh Panchayati Raj Act was...

Chapter 2 - Results of Audit Zila Panchayats

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Annual Technical Inspection Report on Pcmchayati Raj Institutions for the year ended 31 March 2005 CHAPTER II RESULTS OF AUDIT Zila Panchayats 2.1 Idling of Fund Amount of Rs. 1.76 crore were kept idle in 5 ZPs In 5 ZPs test checked. Rs.l.76crore...

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Financial Performance

Kerala

Report of 2007 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes five performance reviews of which three are mini reviews and eight audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions(LSGIs) and the results ...

Chapter 3 - Performance Review

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CHAPTER III PERFORMANCE REVIEWS 3.1 Local Self Government Institutions-Utilisation of Maintenance Grants Highlights Local Self Government Institutions (LSGIs) became the custodian of huge array of assets consequent on the devolution of functions...

Chapter 4 - Audit of Transaction

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CHAPTER IV TRANSACTION AUDIT 4.1 Non-receipt of General Purpose Fund during 2006-2007 Thiruvanantliapuram Municipal Corporation (TMC) lost Rs.1.83 crore allotted in March 2007. due to delay in reconciliation of accounts with that of District...

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Financial

Maharashtra

Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one performance audit on 'Transfer of functions,funds and functionaries...

Chapter 3 of Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

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_CHAPTER III_ AUDIT OF TRANSACTIONS RURAL DEVELOPMENT AND WATER CONSERVATION DEPARTMENT 3.1 Excess payment on purchase of water purifying machines Failure of the Zilla Parishads in ensuring the quality of the machines supplied resulted in excess...

Chapter 5 of Report of 2006 - Performance and IT review of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

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CHAPTER V KALYAN DOMBIVLI MUNICIPAL CORPORATION 5 Information Technology Audit of the Accounts module of the e-Govemance project of Kalyan Dombivli Municipal Corporation Highlights Neither a documented Information Technology(IT) plan nor the...

Chapter 6 of Report of 2006 - Financial Audit of Local Self Government Institutions of Government of Maharashtra

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CHAPTER VI AUDIT OF TRANSACTIONS URBAN DEVELOPMENT DEPARTMENT AMRAVATI MUNICIPAL CORPORATION 6.1 Unfruitful expenditure Commencement of work of underground drainage system without proper assessment of finance by Amravati Municipal Corporation...

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Financial

Rajasthan

Report of 2003 - Financial Audit on Urban Local Bodies, Government of Rajasthan

This report consists of eight chapters, containing audit observations on devolution of funds, irregularities in accounting procedures, revenue receipts,implementation of schemes and other civic services, execution of works,procurement and...

Chapter 3 - Loss Revenue

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CHAPTER -3 LOSS OF REVENUE 3.1 Shortfalls in achievements of targets of revenue collection Against the targets fixed by Municipal Corporation, Jodhpur and 17 MBs during 1999-2003. the shortfalls in realisation of revenue (Rs 43.01 crore) ranged...

Chapter 4 - Implementation of Schemes and other Civic Services

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CHAPTER-4 IMPLEMENTATION OF SCHEMES AND OTHER CIVIC SERVICES Section (A) Schemes Centrally sponsored schemes such as National Slum Development Programme (NSDP). Integrated Development of Small and Medium Towns (IDSMT) scheme, Swama Jayanti Shahari...

Appendices

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Appendix-A ADMINISTRATIVE ADMINISTRATIVE ORGANISATION OF URBAN ORGANISATION OF DEVELOPMENT, HOUSING AND LOCAL SELF URBAN LOCAL BODIES GOVERNMENT DEPARTMENT > STATE LEVEL COORDINATION > Addl. Dy. Project Superintend- Chief Asstt. Asstt. Asstt....

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14 July 2014

Compliance Performance

Karnataka

Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary of finances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies, respectively. The second chapter contains observations arising out of...

Chapter 1 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

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CHAPTER I SECTION ‘A’ AN OVERVIEW OF PANCHAYAT RAJ INSTITUTIONS 1.1 Background_ Consequent to the 73rd Constitutional amendment, the State Government enacted the Karnataka Panchayat Raj (KPR) Act, 1993 to establish a three tier Panchayat Raj...

Appendices of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

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Appendices Appendix 1.1 Organisational structure of PRIs (Reference: Paragraph 1.3/Page 2) State level Additional Chief Secretary and Development Commissioner Principal Secretary/Secretary, Rural Secretaries of line departments Development and...

Chapter 2 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

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CHAPTER II RESULTS OF AUDIT SECTION ‘A* - PERFORMANCE AUDITS DEPARTMENT OF HOUSING 2.1 Indira Awaas Yojana_ Executive summary Indira Awaas Yojana is a flagship scheme of the Ministry of Rural Development, Government of India for meeting the...

Chapter 4 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

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CHAPTER - IV SECTION ‘A’ - PERFORMANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 4.1 Solid Waste Management in Bruhat Bangalore Mahanagara Palike Executive summary Bruhat Bangalore Mahanagara Palike discharges its obligatory function of solid waste...

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Financial

Odisha

Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This Report includes three Chapters. Chapters I present an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs). Chapter-II comprises of mobilization of revenue resources while Chapter-III contain 18 transaction audit...

Chapter 2 - Mobilisation of Revenue Resources in PRIs

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The 73rd Constitution Amendment Act. 1992 conferred a constitutional status on the PRIs considering them as institutions of self government. As per the directive principles of State policy, the State had taken steps to organise the PRIs by endow ing ...

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Financial

Odisha

Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This report includes three chapters. Chapter I deals with an overview of the Panchayati Raj Department containing the organizational setup, accounting and auditing arrangements of PRIs and audit coverage including seven paragraphs on the comments on ...

Chapter 1 - An overview of the Panchayati Raj Institutions

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CHAPTER-1 AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction The Panchayati Raj Institutions in the State of Orissa are regulated by the Gram Panchayat Act, (1964). Panchayat Samiti Act, (1959) and the Zilla Parishad Act, (1991)....

Chapter 2 - Results of Audit

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CHAPTER-II 2. RESULTS OF AUDIT 2.1 Idling of funds - Rs 82.03 Lakh The funds earmarked for Centrally Sponsored Schemes by GOI viz, I AY. SGRY. SGSY. JGSY etc and the State matching share where ever applicable allotted by the State Government were...

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12 February 2013

Compliance Financial

Manipur

Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2011, Government of Manipur

This Report includes four Chapters. Chapter-I and III contain an overview,including financial reporting of the Panchayati Raj Institutions and Urban Local Bodies, respectively. Chapter-II and IV contain audit observations on the Panchayati Raj...

Sector:

Local Bodies

Chapter III - An Overview of Urban Local Bodies

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CHAPTER-III SECTION ‘A’ AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction The 74th Constitutional Amendment Act. 1992 paved the way for decentralization of power and transfer of 18 functions as listed in the Tw elfth Schedule of the...

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06 June 2013

Financial Performance

Karnataka

Report No. 6 of 2013 - Financial and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary offinances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies, respectively. The second chapter contains one performance audit and four...

Chapter 1 of Report No. 6 of 2013 - Financial Audit on Local Bodies of Government of Karnataka

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CHAPTER-I An overview of Panchayat Raj Institutions CHAPTER I SECTION ‘A’ AN OVERVIEW OF PANCHAYAT RAJ INSTITUTIONS 1.1 Background Consequent to the 73ul Constitutional amendment, the State Government enacted the Karnataka Panchayat Raj (KPR)...

Appendices of Report No. 6 of 2013 - Performance and Compliance Audit on Local Bodies of Government of Karnataka

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APPENDICES Appendices Appendix 1.1 Details of major State and district sector schemes implemented by PRIs (Reference: Paragraph 1.4.6/ Page 6) _(^ in crore) Scheme Project Details of the Opening Allocation Total Expend Scheme/Project balance iture...

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