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13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 2 of the year 2021 : Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019

audit paragraphs included in Audit Reports 1.9 6 CHAPTER-II: PERFORMANCE AUDIT Horticulture Department Working of Horticulture Department 2.1 7-26 Urban Development Department Solid Waste Management in Urban Areas 2.2 27-52 CHAPTER-III: COMPLIANCE AUDIT Animal Husbandry Department Embezzlement.........

Sector:
Finance |
Industry and Commerce |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare

The audit findings were referred to the Government in June 2020, their reply is awaited. 27 | P a g e Urban Development Department 2.2 Solid Waste Management in Urban Areas The responsibility of providing solid waste management services (collection, segregation, storage, transportation,.........

Town and Country Planning and Urban Development Dep artments 3.14 Planning and Regulation of Construction Planning and regulatory frameworks governing constr uction were applicable to a limited area of the State. The objective of planned development was nullified as intended development plans.........

(PDF 1.22 MB)

31 March 2019 112 | P a g e Appendix-2.8 (Refer paragraph 2.2.1; page 28) Flow chart showing responsibility framework for man agement of solid waste Urban Local Bodies  Prepare Solid Waste Management Plan  Provide funds for capital investment, operation and maintenance  Frame bye-laws.........

4,400 3.85 4,372 2.83 2,794 1.04 2 Working of Horticulture Department and Solid Waste Management in Urban Areas. Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2019 4 | P a g e 1.6 Lack of responsiveness of the Government to Aud it The heads of.........

(PDF 0.08 MB)

Overview vii This Report contains two performance audits on (i) Working of Horticulture Department and (ii) Solid Waste Management in Urban Areas and 14 compliance audit paragraphs, involving a total financial impli cation of ` 203.01 crore. Some of the significant audit findings.........

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

general services ( ` 59.54 crore ); Family welfare ( ` 0.07 crore ); Water supply and sanitation ( ` 4.57 crore ); Housing ( ` 4.34 crore ); Urban development ( ` 30.31 crore ); Information and publicity ( ` 0.33 crore ); Labour and employment (` 26.75 crore ); Social securit y and.........

Sector:
Taxes and Duties

As per the Guidelines , land upto 20 metres and 46 metres for urban and rural areas respectively is considered to be situated on main road. Audit noticed that in the guidelines rate of SR, Bilaspur for the years 2014 -15 to 2018 -19, for most of the localities , the rate of either main road.........

(PDF 0.6 MB)

general services ( ` 59.54 crore ); Family welfare ( ` 0.07 crore ); Water supply and sanitation ( ` 4.57 crore ); Housing ( ` 4.34 crore ); Urban development ( ` 30.31 crore ); Information and publicity ( ` 0.33 crore ); Labour and employment (` 26.75 crore ); Social securit y and.........

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

No. Name of the Department Expenditure 2016 -17 2017 -18 2018 -19 17 Urban Administration and Development Department 2360.43 1992.61 1763.35 Total 33217.32 36989.69 33417.85 C Economic Sector 1 Commerce & Industry Department 144.92 200.09 159.62 2 Energy Department 2099.79 3580.24 2802.55.........

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy
(PDF 0.46 MB)

No. Name of the Department Expenditure 2016 -17 2017 -18 2018 -19 17 Urban Administration and Development Department 2360.43 1992.61 1763.35 Total 33217.32 36989.69 33417.85 C Economic Sector 1 Commerce & Industry Department 144.92 200.09 159.62 2 Energy Department 2099.79 3580.24 2802.55.........

The remaining roads are managed by the V illage Panchayat s, Urban Local Bodies, Forest Department, Chhattisgarh Rural Road Development Agency under the Panchayat and Rural Development Department and National Highway s Authority of India. All District headquarters in the S tate are connected.........

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30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

the interest received has also decreased since the State Government had not received interest from Chhattisgarh State Marketing Co -operation and Urban Local Bodies. Average rate of interes t paid on borrowings was 6.83 per cent during 2019 -20, while the rate of interest received was only.........

(PDF 1.42 MB)

Name of the Grant Original Budget Suppleme - ntary Actual Saving out of Provisions 69 Urban Administration and Development Department -Urban Welfare 946.24 216.60 387.14 -559.1 71 Information Technology and Bio -Technology 121.17 8.11 71.39 -49.78 79 Expenditure pertaining to Medical Education.........

the interest received has also decreased since the State Government had not received interest from Chhattisgarh State Marketing Co -operation and Urban Local Bodies. Average rate of interes t paid on borrowings was 6.83 per cent during 2019 -20, while the rate of interest received was only.........

to Women and Child Welfare 1,050.50 760.57 -289.92 128.24 64 Special Component Plan for Scheduled Castes 4,969.68 4,419.79 -549.88 836.24 69 Urban Administration and Development Department 946.24 387.14 -559.10 216.60 79 Expenditure pertaining to Medical Education Department 708.52 539.88.........

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15 March 2022
Financial
Telangana
Report No. 1 of 2021 -State Finance Audit Report, Government of Telangana

94 115 Other Non-Tax Receipts 11,467 7,921 7,608 9,853 7,227 (a) Major and Medium Irrigation 34 29 1,527 36 31 (b) Road Transport 42 31 17 34 46 (c) Urban Development 1 1 28 9 21 (d) Education 184 768 336 318 367 (e) Non-ferrous mining 2,213 3,148 3,593 4,647 3,487 (f) Other or miscellaneous.........

Sector:
Finance

94 115 Other Non-Tax Receipts 11,467 7,921 7,608 9,853 7,227 (a) Major and Medium Irrigation 34 29 1,527 36 31 (b) Road Transport 42 31 17 34 46 (c) Urban Development 1 1 28 9 21 (d) Education 184 768 336 318 367 (e) Non-ferrous mining 2,213 3,148 3,593 4,647 3,487 (f) Other or miscellaneous.........

4.5 Deposits of Local Funds Local Funds pertaining to Panchayat Raj Bodies (₹2,043.11 crore) and Urban Local Bodies (₹1,848.09 crore) are also maintained in State Government Accounts in Deposits section of Public Account. These accounts include the money realised under the Acts concerned as.........

207.87 13 XXI (Revenue Voted) Social Welfare Economic Support Schemes and Land Purchase Scheme 950.00 14 State Finance Commission Grants to Urban Local Bodies in Special Component Plan for Schedule Castes 152.44 15 XXI (Capital Voted) Social Welfare Construction of Residential School.........

1,11,94,48,402 Loans Voted 24 XI Roads, Buildings and Ports 4,52,52,83,000 5,71,19,54,791 1,18,66,71,791 25 XVII Municipal Administration and Urban Development 8,55,20,00,000 9,20,71,39,000 65,51,39,000 26 XXVIII Animal Husbandry and Fisheries 9,26,96,38,000 10,11,37,68,409 84,41,30,409 27.........

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12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

Public Health 6138.65 818.42 3985.4 9 380.43 24-Aid Materials 0.00 -- -- -- Labour and Employment 36-Labour and Employment 319.71 67.44 226.72 21.45 Urban Development 31- Urban Development (Town and Country Planning) 692.47 -- 124.31 -- 32-Housing Schemes 4.36 1.68 4.61 0.79 34- Urban Development.........

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 0.13 MB)

486 333 153 06 17 36 28 Soil Conservation 87 20 67 03 13 06 29 Transformation & Development 22 9 13 02 12 00 30 Transport 44 31 13 03 11 00 31 Urban Development 2 2 0 01 00 00 32 Veterinary 205 82 123 02 121 00 33 Water Resource 268 215 53 07 13 06 34 Welfare of Plain Tribes & Backward.........

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05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

Public Health 6138.65 818.42 3985.4 9 380.43 24-Aid Materials 0.00 -- -- -- Labour and Employment 36-Labour and Employment 319.71 67.44 226.72 21.45 Urban Development 31- Urban Development (Town and Country Planning) 692.47 -- 124.31 -- 32-Housing Schemes 4.36 1.68 4.61 0.79 34- Urban Development.........

Public Health 6138.65 818.42 3985.4 9 380.43 24-Aid Materials 0.00 -- -- -- Labour and Employment 36-Labour and Employment 319.71 67.44 226.72 21.45 Urban Development 31- Urban Development (Town and Country Planning) 692.47 -- 124.31 -- 32-Housing Schemes 4.36 1.68 4.61 0.79 34- Urban Development.........

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Compliance
Assam

Public Health 6138.65 818.42 3985.4 9 380.43 24-Aid Materials 0.00 -- -- -- Labour and Employment 36-Labour and Employment 319.71 67.44 226.72 21.45 Urban Development 31- Urban Development (Town and Country Planning) 692.47 -- 124.31 -- 32-Housing Schemes 4.36 1.68 4.61 0.79 34- Urban Development.........

(PDF 0.13 MB)

486 333 153 06 17 36 28 Soil Conservation 87 20 67 03 13 06 29 Transformation & Development 22 9 13 02 12 00 30 Transport 44 31 13 03 11 00 31 Urban Development 2 2 0 01 00 00 32 Veterinary 205 82 123 02 121 00 33 Water Resource 268 215 53 07 13 06 34 Welfare of Plain Tribes & Backward.........

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12 July 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 4.48 MB)

Public Health 6138.65 818.42 3985.4 9 380.43 24-Aid Materials 0.00 -- -- -- Labour and Employment 36-Labour and Employment 319.71 67.44 226.72 21.45 Urban Development 31- Urban Development (Town and Country Planning) 692.47 -- 124.31 -- 32-Housing Schemes 4.36 1.68 4.61 0.79 34- Urban Development.........

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29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

9540 Vikas Mitras (March 2019) were posted for catering to the need of 11763 Panchayats/Urban Wards (GPs-8386, Urban Wards-3377) by BMVM and ₹ 348.45 crore was paid to them as honorarium during 2016-19. 3.1.5 Ineffective oversight The meetings of the General Body and Executive Committee were.........

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
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