Audit Reports
Performance
West Bengal
Report of 2014 - Performance Audit on Urban Local Bodies of Government of West Bengal
Date on which Report Tabled:
Mon 18 May, 2015
Date of sending the report to Government
Government Type
Local Bodies
Local Body Types
Urban Local Bodies
Sector
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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.
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- Index
- Preface
- Overview
- Chapter 1 - Introduction
- Chapter 2 - Accounting Procedures and Financial Management
- Chapter 3 - Receipts
- Chapter 4 - Establishment
- Chapter 5 - Material Management and Execution of Works
- Chapter 6 - Implementation of Schemes
- Chapter 7 - Compliance Audit
- Chapter 8 - Performance Audit
- Chapter 9 - Other Important Cases
- Appendices