Audit Reports

The database was also being digitiz ed and action for increase in own revenue is also being taken. Chapter V Financial Resources of Urban Local Bodies Report No. 5 of 2021 34 The reply is not convincing as the share of own revenue in total revenue is still very low and huge amount of UD tax is.........

T he Act provided a constitutional status to Urban Local Bodies (ULBs ). Article 243W of the CAA authorized the State Legislatures to enact laws to endow local bodies with powers and authority as may be necessary to enable them to function as institutions of self-government and make provisions.........

Paragraph Number Contents Page Number Preface (iii) Executive Summery (v) Chapter I Introduction 1.1 74 th Constitutional Amendment 1 1.2 Trend of Urbanization in Rajasthan 2 1.3 Profile of Urban Local Bodies 2 1.4 Organisation Structure of Urban Governance in Rajasthan 2 Chapter II Audit.........

Amendment which sought to create an institutional framework for ushering in democracy at the grass root level through self-governing local bodi es in urban areas of the country. The 74 th Constitutional Amendment came into effect on 1 June 1993 and empowered Urban Local Bodies (ULBs) to perform 18.........

Chapter VI Human Resources of Urban Local Bodies Report No. 5 of 2021 50 The assessment of manpower should be based on the functions undertaken by ULBs with a view that majority of the functions which are service ori ented have to be discharged within a reasonable time period. This assessment.........

Report No. 5 of 2021 71 Glossary AMRUT Atal Mission for Rejuvenation and Urban Transformation CFC Central Finance Commission DDP District Development Plan DLB Directorate of Local Bodies DPC District Planning Committee.........

(ii) Rajasthan Municipalities Act, 2009 (iii) Laws and By-laws framed by Urban Local Bodies. (iv) General Financial and Accounts Rules. (v) Various notifications, orders, and circulars issued by LSGD and Government of Rajasthan (vi) Central and State Finance Commissions Reports. 2.3 Audit.........

Audit of Urban Local Bodies in Rajasthan is conducted under provisions of t he Comptroller and Auditor General (Duties, Power and Conditions of service) A ct, 1971 and section 99-A of the Rajasthan Municipalities Act, 2009, as amen ded on 31 March 2011, which empowers the Comptroller and Auditor.........

3 The functions stated to have been devolved have actually been devolved effectively Impact of parastatals on ULBs - Eleven functions such as urban/town planning, regulation of land use, water supply, urban forestry and slum development, etc. were being performed by other parastatals also.........

156 192 Other non-tax receipts 5,825 5,410 5,406 7,169 8,340 a) Major and Medium Irrigation 40 34 31 45 48 b) Road Trans port 163 133 125 143 83 c) Urban Development 624 648 514 1,016 781 d) Education 1,355 1,195 1,153 1,592 1,793 e) Non-Ferrous Mining 981 984 1,146 1,057 1,150 f) Others 2,662.........

Industries, Energy and Labour December 2014 - - 3,576.94 3,576.94 - - - - 28 City and Industrial Development Corporation of Maharashtra Limited Urban Development March 1970 3.95 - - 3.95 4.00 - 2.12 6.12 29 Development Corporation of Konkan Limited Industries, Energy and Labour December 1970.........

3527.75 2830.51 1979.57 1598.39 1570.44 312.52 251.7 214.41 0 500 1000 1500 2000 2500 3000 3500 4000 4500 School Education And Sports Department Urban Development Department Planning Department Rural Development and Water Conservation Department Revenue and Forests Department Tribal.........

Expenditure on Tribal Areas Development Sub- Plan 7626.80 190.07 5172.26 2454.54 Y02 Water Supply and Sanitation 6408.81 200.00 2046.21 4362.60 F02 Urban Development and Other Advance Services 14094.48 366.73 8642.30 5452 .18 E02 General Education 58544.01 22.60 52740.44 5803. 57 Capital Section.........

Culture 449.93 299.46 749.39 486.34 Health and Family Welfare 237.68 258.47 496.15 Nil Union Taxes Nil 173.27 Water Supply, Sanitation, Housing and Urban Development 56.58 223.49 280.07 1,736.37 Grants-in- aid from GOI 1,823.39 3.7 7 Information and Broadcasting 1.90 2.73 4.63 747.09 Non-Plan.........

Taxpayers Identification Number GSTN Goods and Services Tax Network HPCL Hindustan Petroleum Corporation Limited HT High Tension HUDCO Housing and Urban Development Corporation ICR Interest Coverage Ratio IFL Interest Free Loans IRs Inspection Reports ITC Input Tax Credit KVA Kilo Volt Ampere.........

309.67 364.38 Receipt 72.6 143.53 181.74 128.99 124.60 Expenditure 86.4 114.7 84.78 74.28 150.86 Closing Balance 183.88 212.71 309.67 364.38 338.12 Urban Local Bodies (8448 -102) Opening Balance 944.37 1,535.71 2,003.17 1,870.03 1,959.09 Receipt 1,073.55 1,159.19 1,122.21 915.05 1,252 .93.........

Health and Family Welfare 1086.18 1704.62 2790.80 23906.13 State’s share of Union Taxes 20593.04 3299.09 Water supply, Sanitation, Housing and Urban Development 315.7 2869.49 3185.19 1059.89 Non -plan Grants Finance Commission Grants 3154.6 160.05 Information and Broadcasting 115.52 79.21.........

works through newly constitute d Adivasi Vikas Samiti/Village Vikas Samiti, t he estimated cost of which is within `5 lakh and is according to the local necessity. 4710 4290 4413 5983 6825 5346 3504 4041 7257 5343 2248 14102 2559 4360 6532 5564 6358 7232 6609 5292 3884 4775 5924 11647 (`in.........

Thi s structure involved creation of a post of FSO at every block in rural areas and one FSO for e very 1,000 FBOs in urban areas. The CAC suggested creation of nine posts in eight diffe rent cadres (one post each of Assistant Commissioner, DO, Senior FSO, FSO, Steno, Senior Cl erk, Junior Clerk.........

No. Name of the Department 2016-17 2017-18 2018-19 B Social Sector 1. Panchayat and Rural Development Department 27,063.69 31,654.94 30,916.50 2. Urban Development and Housing Department 11,087.57 12,675.20 13,619.99 3. School Education Department 9,720.38 10,563.75 11,270.77 4. Public Health &.........