Audit Reports

C&AG should be entrusted with the responsibility of Technical Guidanc e and Supervision over maintenance of accounts and audit of the PRIs and the Urban Local Bodies . Accordingly, Finance Department vide GR of March 2011, entrusted TGS to C&AG. The GR inter alia provided for training of.........

the responsibility of Technical Guidance and Supervision (TGS ) over maintenance of accounts and audit of the P anchayat i Raj Institutions and the Urban Local Bodies .Accordingly, the Technical Guidance and Supervision (TGS) was entrusted to CAG by the State Government in March 2011. The GR.........

: District Rural Development Agency Appendix 27 Appendix -2.1 (Reference: Paragraph 2.2.1; Page 13 ) Organisational S tructure Principal Secretary, Urban Development Department Regional Directorate of Municipal Administration Municipal Corporation Elected Members Executive Directorate of.........

1.10 8 Financial Reporting Issues 1.11 8 CHAPTER I I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES Introduction 2.1 13 Organisational S etup of ULBs 2.2 13 Functioning of Urban Local Bodies 2.3 14 Formation of Various Committees.........

and Culture 1807.43 537.37 Health and Family Welfare 615.56 3353.12 State's share of Union Taxes 3792.41 140.33 Water Supply, Sanitation, Housing and Urban Development 131.32 31.36 Information and Broadcasting 37.06 3976.63 Non-Plan/Development Grants 4286.98 45.86 Welfare of Scheduled Castes,.........

Actual release Expenditure Unutilised (1) (2) (3) (4) (5)=(3 -4) Basic grants to Panchayat Raj Institutions 1,754 1,635 1,635 0.00 Basic Grants to Urban Local Bodies 1,462 1,363 1,363 0.00 Disaster Relief 78 6* 78 6* 78 6 0.00 Total 4,002 3,784 3,784 0.00 * Includes State’s contribution of `.........

for Project implementation Loan from JICA 1,585.60 1,444.27 (-) 141.33 1,444.27 Grant from GoTN 307.48 378.12 (+) 70.64 272.64 Contribution from Urban Local bodies 35.72 35.72 0.00 35.72 Total 1,928.80 1,858.11 1,752.63 (Source: Details furnished by TWAD Board) The Project was completed well.........

Audit of Urban Local bodies (ULBs) are conducted under Section 14(2) of the CAG’s (D PC ) Act, 1971 . The CAG also provides technical guidance and support to the Local Fund Audit for audit of Local Bodies . The p rincip les and me thodo logies for var ious aud its are prescribed in the Aud.........

115 252 4 Finance 47 96 5 Health and Family Welfare 686 3,147 6 Higher Education 355 1,554 7 Home, Prohibition and Excise 401 1,337 8 Housing and Urban Development 34 122 9 Labour and Employment 69 144 10 Law 7 19 11 Municipal Administration and Water Supply 207 464 12 Personnel and.........

through Indian Systems of Medicine 2.2 55 MUNICIPAL ADMINISTRA TION AND WATER SUPPLY DEPARTMENT Performance Audit on Computerisation of functions in Urban Local Bodies 2.3 84 MUNICIPAL ADMINISTRATION & WATER SUPPLY AND HOUSING & URBAN DEVELOPMENT DEPARTMENTS Observance of Development Regulations.........

4 Village Administrati ve Officers (VAOs) in rural areas and Revenue Inspectors in urban areas. Chapter III - Compliance Audit 41 Audit worked out that the notional financial loss, during 2016-19, on account of excess payment of insurance premium in respect of the ineligible beneficiaries yet.........

Audit of Urban Local bodies (ULBs) are conducted under Section 14(2) of the CAG’s (D PC ) Act, 1971 . The CAG also provides technical guidance and support to the Local Fund Audit for audit of Local Bodies . The p rincip les and me thodo logies for var ious aud its are 1 Audit of (i) all.........

119 279 4 Finance 40 86 5 Health and Family Welfare 608 3,068 6 Higher Education 322 1,413 7 Home, Prohibition and Excise 359 1,366 8 Housing and Urban Development 2 11 9 Labour and Employment 63 129 10 Law 31 83 11 Municipal Administration and Water Supply 100 697 12 Personnel and.........

Likewise, the Twelfth Schedule of the Constitution contains 18 functions (Appendix 1.2 ) pertaining to Urban Local Bodies (ULBs). The Government transferred (October 1995) 17 functions mandated under KM Act to ULBs and the function relating to fir e service s is yet to be transferred. In.........

The Policy envisaged that Sports talent 28 should be spotted 29 by systematic processes, planning from remotest rural areas to the well-developed urban are as; an annual coordinated calendar involving School/Intermediate Education and Sports As sociations to be prepared each year in the month.........

2018-19 6 Labour, Employment, Training and Factories 304.40 444.00 671.21 7 Minorities Welfare 635.33 651.12 653.67 8 Municipal Administration and Urban Development 5,073.21 4,246.59 6,566.24 9 Panchayat Raj and Rural Development 18,574.47 21,582.68 28,406.55 10 School Education 14,995.38.........

HDPE High-Density Polyethylene HPC High Performance Centre IDP Industrial Development Policy IR Inspection Report JNNURM Jawaharlal Nehru National Urban Renewal Mission KIS Khelo-India Scheme KL Kilo Litre KVBR Kotla Vijaya Bhaskar Reddy KVKs Kreeda Vikas Kendras LB Lal Bahadur General Secto.........