Audit Reports

Performance

Andhra Pradesh

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

2.1.2.2 Secondary objectives The secondary objectives of the programme are to: protect environment empower rural women; and reduce rural-urban migration and fostering social equity. 2.1.3 Organisational Structure The State Government formulated Rural Employment Guarantee Scheme in......

Sector:

Local Bodies

Chapter 2 - Performance Audit Review

_{(PDF 0.43 MB)}

2.1.2.2 Secondary objectives The secondary objectives of the programme are to: protect environment empower rural women; and reduce rural-urban migration and fostering social equity. 2.1.3 Organisational Structure The State Government formulated Rural Employment Guarantee Scheme in......

Chapter 3 - Audit of Transaction

_{(PDF 0.25 MB)}

As a result, the objective of providing better hygiene and healthier environment for areas inhabited by urban poor was not achieved. The matter was referred to the Government in January 2008, reply had not been received (January 2009). 3.2.5 Unauthorised/irregular investment of municipal funds......

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Financial

Goa

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

Public health, sanitation, conservancy and solid waste management No Only solid waste management 7 Fire Service No No 8 Urban forestry protection of environment and promotion of environment and promotion of ecological aspects. Yes No 9 Safeguarding the interest of the weaker sections of society,......

Appendices

_{(PDF 0.1 MB)}

Public health, sanitation, conservancy and solid waste No Only solid management waste management 7 Fire Service No No 8 Urban forestry protection of environment and promotion of Yes No environment and promotion of ecological aspects. 9 Safeguarding the interest of the weaker sections of society,......

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Compliance

Bihar

Report of 2011 - Report of the Examiner of Local Accounts Bihar on Panchayat Raj Institutions, Government of Bihar for the year ended 31 March 2011

4 6 6 2 Revenue and Land Development 10 1 Nil 3 Water Resources (Minor Irrigation) 8 3 2 4 Animal Husbandry and Fishery 10 3 8 5 Forest and Environment 5 5 5 6 Industry 6 6 6 7 Public Health Engineering 3 3 4 8 Rural Development 3 2 1 9 Rural Engineering (Road, Bridge, Culvert etc.) 1 1......

Sector:

Local Bodies

Appendices

_{(PDF 0.07 MB)}

4 6 6 2 Revenue and Land 10 1 Nil Development 3 Water Resources (Minor 8 3 2 Irrigation) 4 Animal Husbandry and 10 3 8 Fishery 5 Forest and Environment 5 5 5 6 Industry 6 6 6 7 Public Health Engineering 3 3 4 8 Rural Development 3 2 1 9 Rural Engineering (Road, 1 1 2 Bridge, Culvert......

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Financial

Andhra Pradesh

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

Due to the inaction of the Commissioner, the uncontrolled and unscientific dumping of waste continues, creating an environment health hazard for the residents. It has also led to avoidable expenditure of Rs 10.97 lakh on provision of infrastructural facilities besides loss of revenue of Rs......

Overview

_{(PDF 0.04 MB)}

Due to the inaction of the Commissioner, the uncontrolled and unscientific dumping of waste continues, creating an environment health hazard for the residents. It has also led to avoidable expenditure of Rs 10.97 lakh on provision of infrastructural facilities besides loss of revenue of Rs......

Chapter 2 - Performance Audit Review

_{(PDF 0.58 MB)}

The Project comprised of three linked and complementary components viz-, municipal reforms, environmental infrastructure and strengthening of civil society. Although, adequate funds were placed at the disposal of the Andhra Pradesh Urban Finance and Infrastructure Development Corporation......

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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

24 Total 46.26 28.24 18.02 39 (Source: Test checked ULBs offices) (i) Solid Waste Management (SWM) The Government of India, Ministry of Forest and Environment has notified Municipal Solid Waste (Management and Handling) Rules, 2000 under which rules have been framed for management of the......

Sector:

Local Bodies

Chapter 5 - Performance Audit of ÔÇ£Provision of drinking water facilities" by ULBs in the State of Bihar

_{(PDF 0.1 MB)}

24 Total 46.26 28.24 18.02 39 (Source: Test checked ULBs offices) (i) Solid Waste Management (SWM) The Government of India, Ministry of Forest and Environment has notified Municipal Solid Waste (Management and Handling) Rules, 2000 under which rules have been framed for management of the......

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Compliance

Bihar

Report of 2010 - Report of the Examiner of Local Accounts Bihar on Panchayat Raj Institutions, Government of Bihar for the year ended 31 March 2010

The Report contains four chapters. The first chapter brings out status of PRIs in the State of Bihar. The second chapter contains observation on Financial Management and Reporting. Third chapter discusses about Internal Control Mechanism in...

Sector:

Local Bodies

Appendices

_{(PDF 0.14 MB)}

4 6 6 2 Revenue and Land Development 10 1 Nil 3 Water Resources (Minor 8 3 2 Irrigation) 4 Animal Husbandry and Fishery 10 3 8 5 Forest and Environment 5 5 5 6 Industry 6 6 6 7 Public Health Engineering 3 3 4 8 Rural Development 3 2 1 9 Rural Engineering (Road, Bridge, 1 1 2 Culvert......

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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 1 - Overview of Urban Local Bodies

_{(PDF 4.87 MB)}

by the UADD The following main schemes are operated by the UADD for the development of urban areas: (i) Sarovar Dharohar Yojana: This scheme aims for environmental reform, renovation and beautification of ponds situated in urban areas; (ii) Pushp Vodka Udyan Yojna: The scheme was implemented to......

Chapter 2 - Audit of Transactions

_{(PDF 9.24 MB)}

With an objective to provide healthy and urban environment by providing residential houses for the homeless poor people living in slum of towns; Urban Administration and Development Department, Government of Chhattisgarh (GoCG) introduced the Valmiki Ambedkar Aawas Yojana (VAMBAY). Under......

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Financial

Assam

Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with the results of audit of accounts of Local Bodies,is presented in two parts. Part-A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one Performance Review and...

Chapter 1 - Structure and Finances of Panchayati Raj Institutions

_{(PDF 3.16 MB)}

reports and Annual Consolidated Reports, the results of audit conducted by DALF remain unreported without any follow up action thereby creating an environment of serious financial irregularities leading to loss to Government. 1.13 Audit Coverage by CAG 1.13.1 The Senior Deputy. Accountant......

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Financial

Bihar

Report of 2006 - Financial Audit on Panchayat Raj Institutions, Government of Bihar

Agriculture, Forest and Environment, Minor Irrigation, Panchayat Raj (REO) and Public Health and Engineering Department. The study covered the activities in the PRIs for the period 03-04 to 06-07 by scrutiny of records relating to transfer of funds, functions, and functionaries of the selected 41......

Chapter 5 - Review on "Transfer of functions, functionaries and funds to Panchayat Raj Institutions

_{(PDF 0.33 MB)}

Agriculture, Forest and Environment, Minor Irrigation, Panchayat Raj (REO) and Public Health and Engineering Department. The study covered the activities in the PRIs for the period 03-04 to 06-07 by scrutiny of records relating to transfer of funds, functions, and functionaries of the selected 41......

Appendices

_{(PDF 4.36 MB)}

APPENDIX-I (Referred to in paragraph 2.5.1) Position of finance of Zila Parishads (Rs. in crore) Sl. Name of of audit Receipts Expenditure Estab. Total Balance No. ZP Xth XI th XIIth EAS/ NRE MP/ Other Total Xth XI th XIIth SGRY NRE MP/ Other JRY/...

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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 4 - Accounts and Finances of Urban Local Bodies

_{(PDF 0.44 MB)}

conservancy and solid waste management with Municipalities 7 Fire Service Not transferred 8 Urban forestry, protection of Not transferred 39 environment and promotion of ecological aspects 9 Safeguarding the interest of weaker Not transferred sections of the society, including the......

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Andhra Pradesh

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Assam