Audit Reports

West Bengal

Overview

This Report has nine chapters containing observations of audit on accounting procedures and financial management,receipts,establishment,material management and execution of works,implementation of schemes,Performance Audit as well as other important issues.

Fifteen Urban Local Bodies(ULBs) incurred excess revenue expenditure of Rs 56.63 crore and seven ULBs had incurred excess capital expenditure of Rs 40.52 crore over and above the budget provisions during 2010-13.

Twenty ULBs diverted Rs 24.87 crore sanctioned for specific purposes during the years 2006-2012 thereby depriving the beneficiaries of the intended benefits.

Download Audit Report

• Report of 2014 - West Bengal Local Bodies ULB Full PDF
  _{(38.27 MB) Download}

• Index
  _{(0.62 MB) Download}
• Preface
  _{(0.13 MB) Download}
• Overview
  _{(0.67 MB) Download}
• Chapter 1 - Introduction
  _{(1.07 MB) Download}
• Chapter 2 - Accounting Procedures and Financial Management
  _{(1.58 MB) Download}
• Chapter 3 - Receipts
  _{(1.00 MB) Download}
• Chapter 4 - Establishment
  _{(0.55 MB) Download}
• Chapter 5 - Material Management and Execution of Works
  _{(0.80 MB) Download}
• Chapter 6 - Implementation of Schemes
  _{(0.90 MB) Download}
• Chapter 7 - Compliance Audit
  _{(1.45 MB) Download}
• Chapter 8 - Performance Audit
  _{(5.71 MB) Download}
• Chapter 9 - Other Important Cases
  _{(2.45 MB) Download}
• Appendices
  _{(4.71 MB) Download}