Audit Reports

697.04 0.00 177.75 Civil Administration Works 47 56.91 0.00 15.33 PWD (Housing) 30 309.07 13.37 219.85 PWD (Roads and Bridges) 14 309.74 60.50 278.75 Urban Development 26 217.70 0.00 96.77 Geology and Mining 4 53.08 27.41 49.95 Other 29 Departments 168 869.43 38.75 451.60 Total 399 2,562.75 153.68.........

34 Art and Culture and Gazetteers 9.58 4.60 48.02 40. 35 Medical, Public Health and Family Welfare 90.70 82.08 90.50 41. 36 Urban Development 115.91 27.86 24.04 42. 37 Municipal Administration 130.58 21.81 16.70 43. 39 Tourism 6.35 3.07 48.35 44. 50 Animal Husbandry and Dairy Development.........

45 CHAPTER-VI Financial resources of Urban Local Bodies Sustainable financing is paramount to ensure discharge of any function. The devolved functions can be carried out effectively b y.........

1.1 (Reference: Paragraph 1.4; Page 2) Organisational structure with respect to functionin g of ULBs in the State Source: Website of Directorate, Urban Local Bodies. Chief Accounts Officer Accounts and Pension Wing Asstt. Director (Election) Election Wing Hon’ble Minister Urban Local Bodies,.........

35 CHAPTER-V Human resources of Urban Local Bodies 5.1 Limited powers over manpower The status of exercising power in respect of executive functionaries provided to the ULBs in the.........

The Act prov ided constitutional status to the Urban Local Bodies (ULBs). Article 243W of the 74 th CAA authorised the State Legislatures to enact laws to endow local bodi es with powers and authority as necessary to enable them to function a s institutions of Self-Government and make.........

i TABLE OF CONTENTS Paragraphs Page(s) Preface v Highlights vii-xi Chapter–I Introduction 74 th Constitutional Amendment Act 1.1 1 Trend in Urbanisation in Haryana 1.2 1 Profile of Urban Local Bodies 1.3 1-2 Organisational structure of Urban Governance in Haryana 1.4 2 Chapter–II Audit.........

th CAA), which sought to create an institutional framework f or ushering in democracy at the grass root level through self-governing loca l bodies in urban areas of the country. The 74 th CAA came into effect on 1 June 1993 and empowered U rban Local Bodies (ULBs) to perform 18 functions listed in.........

3 CHAPTER-II Audit Framework 2.1 Audit Objective The principal purpose of this audit is to understand whether Urban Local Bodies have been empowered in terms of funds, funct ions and functionaries to establish themselves as effective institutions of l ocal.........

of 74 th Constitutional Amendment Act 74 District Planning Committee (DPC)/Metropolitan Plan ning Committee (MPC) - District Development Plans for urban areas were n ot being prepared by the respective ULBs and were being prepared by T own and Country Planning Department/Urban Local Bodies.........

v PREFACE This Report has been prepared for submission to the Government of Haryana in terms of Technical Guidance and Support to audit of Urban Local Bodies (ULBs) under Section 20 (1) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 197 1. The.........

Additional Chief Secretary to Government, UDD Secretary to Government, UDD Director, Municipal Administartion Director, Town Planning Director, Urban Land Transport Commissioner, BBMP Combined Annual Technical Inspection Report for the year ended March 2019 & March 2020 64 Appendix 2.2.........

Against 30 districts in the State, there was provision to appoint 27 Ombudsmen. For the districts of Bengaluru Urban/Rural, Hassan/Kodagu and Udupi/Dakshina Kannada, common Ombudsmen were to be appointed. As of N ovember 2020, 23 Ombudsmen were appointed for 25 districts, and in the remaining.........

Functioning of Gram Panchayats 1.1 1 B. Financial Arrangement 1.11 7 C. Public accountability arrangements in Gram Panchayats 1.13 9 Chapter II Urban Development Department An Overview of Municipal Administration in the State A. Functioning of U rban Local Bodies 2.1 17 B. Public Finance.........

In respect of Gram a Panchayats (GPs) and Urban Local Bodies ( ULBs) , the primary audit is carried out by the Karnataka State Audit & Accounts Department (KSAAD) . The Comptroller and Auditor General of India (C &AG ) was entrusted the mandate under Technical Guidance and Supervision (TGS).........

4.5 Deposits of Local Funds Local Funds pertaining to Panchayat Raj Institutions and Urban Local Bodies are maintained in State Government Accounts under Deposits section of Public Account. These accounts include the money realised under the Acts concerned and monies received by these Local.........

On the other hand, amounts authorised by the Legislature could not be spent in respect of Grants like Municipal Administration and Urban Development, Social Welfare, Tribal Welfare, which deal with development and welfare activities. This indicates that the Budgets for the administrative Grants.........

Electronics and Communication Capital Voted 35.03 24 XI Roads, Buildings and Ports Loans Voted 118.67 25 XVII Municipal Administration and Urban Development Loans Voted 65.51 26 XXVIII Animal Husbandry and Fisheries Loans Voted 84.41 27 XXXV Energy Loans Voted 109.37 28 XXXVI Industries.........

the four reforms: 0.50 per cent; Implementation of One Nation One Ration Card System – 0.25 per cent; Ease of doing business reform: 0.25 per cent; Urban Local body/ utility reforms: 0.25 per cent) 9 As per FRBM Act, “Total liabilities” means the liabilities under the Consolidated Fund of.........