Audit Reports

Chapter III Implementation of DBT in selected schemes 19 T h e PA focussed on implementation of DBT under the Milk Incentive, Raithasiri, National Food Security Mission (NFSM) and PMKSN (State component) schemes . This chapter deals with the a udit...

Chapter IV Monitoring and Evaluation 33 The quality of monitoring has a major impact on the extent to which effectiveness, efficiency and data integrity objectives are achieved in a project environment . 4.1 DBT Governance framework As already...

CHAPTER – I OVERVIEW 1.1 Profile of the State Maharashtra is located in west-central part of the country. It has a long coastline (720 kms.) along the Arabian Sea. The State ranks second by po pulation and third in terms of geographical area. The...

CHAPTER - III BUDGETARY MANAGEMENT This Chapter reviews the allocative priorities of the State Government and comments on the transparency of budget formulation and effectiv eness of its implementation. It further reviews whether the decisions taken ...

Paragraph Table of Contents Page Preface vii Executive Summary ix CHAPTER 1: OVERVIEW 1.1 Profile of the State 1 1.1.1 Gross State Domestic Product of the State 2 1.2 Basis and Approach to State Finances Audit Report 3 1.3 Structure of Government...

Thes e SARs are to be placed before the State legislature. Autonomous Bodies have been set up by the Governmen t of Maharashtra in the fields of Environment, Housing, Industries, Irrigation, Urban Development, Water Supply and Sanitation. The audit of Accounts of 25 autonomous bodies in the State............

CHAPTER VI Human Resources in Urban Local Bodies As per Article 243W of the Constitution of India, the Municipalities were empowered to function as institutions of self-gover nment. The broad framework of functions carried out by ULBs is depic ted...

CHAPTER VII Effectiveness of delivery of water supply, sanitation and fire services The devolvement of powers and responsibilities to perform the 18 functions listed in the Twelfth Schedule of the Constitution, was aimed at increasing the...

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAY ATI RAJ INSTITUTIONS (PRIs) Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73 rd Constitutional...

73 CHAPTER-III AUDIT ON TRANSACTIONS OF PANCHAYATI RAJ INSTITUTIONS 3.1 Excess expenditure on construction of Suspension Foot Bridge to the tune of ` ` ` ` 55.19 lakh Failure of the ZP (South) to initiate the work expe ditiously and failure to keep...

79 CHAPTER-IV AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local B odies(ULBs) in the State 4.1 Introduction Consequent upon the 74 th...

95 CHAPTER - V AUDIT ON TRANSACTIONS OF URBAN LOCAL BODIES 5.1 Non completion of project within stipulated time led to loss of second instalment amounting to ` `` ` 1.25 crore Implementation of challenge fund by Gangtok Munici pal Corporation (GMC)...

101 Appendix - 1.1 Statement showing vital statistics of Rural Sikkim (Reference: Paragraph- 1.1: Introduction; Page: 2) Indicator Unit State value National value Area Sq.km. 7,096 32,87,263 Rural area Per cent 99.46 72.20 District Numbers 4 640...

8\b Appendix - 1.1 Statement showing vital statistics of Rural Sikkim (Reference: Paragraph- 1.1: Introduction; Page: 1) Indicator Unit State value National value Area Sq.km. 7,096 32,87,263 Rural area Per cent 99.46 72.20 District Numbers 4 640...

31 CHAPTER-III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECH ANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local Bodies(ULBs) in the State 3.1 Introduction Consequent upon the 74 th...