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Page 36 of 137, showing 10 records out of 1,363 total

20 July 2019
Compliance
Tamil Nadu
Report No.1 of 2019 - State Finance, Government of Tamil Nadu

46 deposit accounts with a balance of ` 805 .29 crore did not have any transactions during 2017 -18. Tamil Nadu Urban Finance and Infrastructure Development Corporation (TUFIDCO), a PSU involved in administering Government funds meant for Local Bodies under various schemes, withdrew ` 1,861.........

Sector:
Finance
Appendices
(PDF 0.91 MB)

1,000 live births) 17 7 Life Expectancy at birth* (All India Average = 68.3 years) 71 8 Gini Coefficient**** (a) Rural ( All India = 0.29) 0.26 (b) Urban ( All India = 0.38) 0.33 9 Human Development Index * 2007 -08 (All India – 0.467) 0.57 10 Gross State Domestic Product (GS DP) 201 7-18 at.........

Chapter 1 Finance of the State Government
(PDF 0.67 MB)

Industry and Minerals under Economic Services and Education, Sports, Art & Culture, Heal th & Family Welfare, Water Supply, Sanitation, Housing & Urban Development under Social Services.  Capital expenditure as a percentage of GSDP of the State was at 1.42 . Compared to its neigh bouring.........

Chapter 3 Financial Reporting
(PDF 0.34 MB)

Keeping unspent balances in bank accounts, without being remitting back to Government, was not in order. (b) Tamil Nadu Urban Finan ce and Infrastructure Development Corporation Tamil Nadu Urban Finance and Infrastructure Development Corporation (TUFIDCO) administers the Fund named ‘Tamil Nadu.........

Executive Summary
(PDF 0.26 MB)

46 deposit accounts with a balance of ` 805 .29 crore did not have any transactions during 2017 -18. Tamil Nadu Urban Finance and Infrastructure Development Corporation (TUFIDCO), a PSU involved in administering Government funds meant for Local Bodies under various schemes, withdrew ` 1,861.........

Chapter 2 Financial Management and Budgetary Control
(PDF 0.32 MB)

Surrenders in capital section were noticed under ‘Atal Mission for Rejuvenation and Urban Transformation (AMRUT) ’ (` 623 crore), ‘NABARD assisted combined water supply scheme executed by TWAD Board ’ (` 450 crore) and ‘Implementation of Smart Cities Programme ’ (` 332 crore) due to.........

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26 July 2019
Compliance
Gujarat
Report No.2 of 2019 - State Finances, Government of Gujarat

crore, 46 per cent (₹ 922.51 crore) pertained to the Agriculture and Co-operation Department while 14 per cent ( ₹ 271.73 crore) pertained to the Urban Development and Urban Hou sing Department. However, the number of outstanding utilisation certificates as well as their money value has shown.........

Sector:
Finance
Appendices
(PDF 2.36 MB)

and Family Welfare 6,241.83 5,334.61 1,610.77 6,945.38 State’s share of Union Taxes 18,835.39 20,782.29 Water Supply, Sanitation, Housing and Urban Development 11,876.33 7,674.64 3,120.65 10,795.29 Information and Broadcasting 119.25 138.93 0.00 138.93 Non -Plan grants 3,192.93 0.00.........

Chapter 3 Financial Reporting
(PDF 1.4 MB)

46 per cent amounting ₹ 922.51 crore pertained to the Agriculture and Co-operation Department while 14 per cent ( ₹ 271.73 crore) pertained to Urban De velopment and Urban Housing Department. Further, 1,758 UCs aggregating ₹ 12,071.20 crore in respect of grants disbursed during 2017-18.........

Chapter 1 Finances of the State Government
(PDF 1.81 MB)

The shortfall vis-à-vis BE was mainly due to less expenditure on miscellaneous general services (₹ 5,990 crore); housing ( ₹ 1,522 crore); urban development ( ₹ 1,135 crore); and nutrition ( ₹ 1,007 crore). The RE was higher than the actual revenue expenditure in all three services.........

Chapter 2 Financial Management and Budgetary Control
(PDF 0.9 MB)

of the State Government for the year 2017-18 The Departments that had major savings were Finance, Roads and Buildings, Tribal Development and Urban Development and Urban Housing. Rea sons furnished by the Departments for the major savings, as reported in the appropriation accounts are.........

Executive Summary
(PDF 0.76 MB)

922.51 crore) pertained to the Agriculture and Co-operation Department while 14 per cent ( ₹ 271.73 crore) pertained to the Urba n Development and Urban Housing Department. However, the number of outstanding utilisation certificates as well as their money value has shown a decreasing trend over.........

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19 July 2019
Compliance
Uttar Pradesh
Report No.4 of 2018 - Economic and Revenue Sectors, Government of Uttar Pradesh

-16 2016 -17 Energy 25,949.15 48,218.81 33,976.69 1 Infrastructure and Industrial Development Department 2,940.97 3,080.27 6,29 6.11 2 Housing and Urban Planning 1,352.97 2,213.97 2,888.06 Revenue (Except Collectorate) 2,567.23 2,495.16 2,721.56 Forest 775.94 840.46 1,231.72 (Paragra ph 1.2).........

Sector:
Taxes and Duties |
Finance
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17 July 2019
Financial
Rajasthan
Report No.2 of 2019 - State Finances, Government of Rajasthan

crore under ‘ Police ’; ` 1,290 crore under ‘General Education’; ` 376 crore under ‘ Medical and Public Health ’; ` 866 crore under ‘ Urban Development ’; ` 1,868 crore under ‘Rural Employment ’ and ` 609 crore under ‘ Other Rural Development Programmes ’. 1.2.2. 3.........

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 1.5 MB)

Welfare 7,737.83 7,872.34 1,469.78 9,342.12 State’s share of Union Taxes and Duties 33,555.86 37,028.01 Water Supply, Sanitation, Housing and Urban Development 7,406.26 6,822.38 407.06 7,229.44 Information and Broadcasting 63.78 69.21 - 69.21 Non -Plan grants 5,927.84 - Welfare of.........

Chapter 1 Finances of the State Government
(PDF 1.46 MB)

crore under ‘ Police ’; ` 1,290 crore under ‘General Education’; ` 376 crore under ‘ Medical and Public Health ’; ` 866 crore under ‘ Urban Development ’; ` 1,868 crore under ‘Rural Employment ’ and ` 609 crore under ‘ Other Rural Development Programmes ’. 1.2.2. 3.........

Chapter 2 Financial Management and Budgetary Control
(PDF 0.89 MB)

1 2211 -Family Welfare 796 - Tribal Area Sub -plan 07-NishulkJanchYojana 03- National Urban Health Mission 2015 -16 39.17 10.55 28.62 73.1 Non -release of funds by GoI led to less release of State’s share. This indicates lack of monitoring and implementation of scheme by the Department. 2016.........

Chapter 3 Financial Reporting
(PDF 0.37 MB)

Ltd., Jaipur ( Secretariat ) ( ` 355.36 crore), (g) Rajasthan Secondary Education Council, Jaipur ( Secretariat ) ( ` 165.28 crore) , (h) Rajasthan Urban Infrastructure Finance Developme nt Corporation (RUIFDCO), Jaipur ( Secretariat ) (` 482.02 crore), (i) Rajasthan Medical Services.........

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17 July 2019
Compliance Performance
Rajasthan
Report No.1 of 2019 - Revenue Sector, Government of Rajasthan

Rates at which properties were auctioned by urban local bodies in different localities of Jaipur and Kota were higher ranging between 152 per cent and 806 per cent than the rates fixed by DLCs in same area in same year. (Paragraph 5.3.9. 1)  Conducting of site inspection s is significantly.........

Sector:
Taxes and Duties
Chapter 5 Stamp Duty And Registration Fee
(PDF 1.09 MB)

We test checked records of major Public Offices i.e Registrar of Firms, Registrar of Company, Urban Improvemen t Trust, RIICO and Regional Auditor Co -operative Societies of the selected districts. Chapter -V: S tamp Duty and Registration Fee 61 As per information provided by the IGRS.........

Overview
(PDF 0.52 MB)

Rates at which properties were auctioned by urban local bodies in different localities of Jaipur and Kota were higher ranging between 152 per cent and 806 per cent than the rates fixed by DLCs in same area in same year. (Paragraph 5.3.9. 1)  Conducting of site inspection s is significantly.........

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11 July 2019
Compliance Performance
West Bengal
Report No.5 of 2018 - Performance Audit of Pollution by Industries in West Bengal, Government of West Bengal

Sector) for the year ended 31 March 2017 6 5 Chapter 2: Prevention of Industrial Pollution The enhanced pace of developmental activities and rapid urbanization have resulted in stress on natural resources and quality of life. The trend of increasing pollution in various environmental media is.........

Sector:
Environment and Sustainable Development |
Finance
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11 July 2019
Compliance Performance
West Bengal
Report No.4 of 2018 - Economic Sector, Government of West Bengal

It further stated that a draft amendment to building bye-laws in consultation with Urban Development Department and MAD was prepared and expected to be taken up for notification early. However, the fact remains that WBECBC is still to be amended by the Department and sent to Urban Development.........

Sector:
Finance
Chapter 2 Performance Audit
(PDF 0.81 MB)

It further stated that a draft amendment to building bye-laws in consultation with Urban Development Department and MAD was prepared and expected to be taken up for notification early. However, the fact remains that WBECBC is still to be amended by the Department and sent to Urban Development.........

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11 July 2019
Compliance Performance
West Bengal
Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal

The oil marketing companies (OMCs), which were mostly Central PSUs had not set up those dispensing stations in Kolkata, Howrah and other urban areas. The reply is not tenable as the NGT, Eastern Zone, observed that GoWB had objected in 2005 to the joint venture proposal of GAIL (India).........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal
(PDF 0.41 MB)

The oil marketing companies (OMCs), which were mostly Central PSUs had not set up those dispensing stations in Kolkata, Howrah and other urban areas. The reply is not tenable as the NGT, Eastern Zone, observed that GoWB had objected in 2005 to the joint venture proposal of GAIL (India).........

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02 July 2019
Compliance Performance
Maharashtra
Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

for the year ended March 2018 iv Housing Department Undue benefit to Developers 3.6 140 Housing Department Undue benefit to Developers 3.7 142 Urban Development Department Loss of Revenue 3.8 143 Urban Development Department/ Housing Department Release of Excess Transfer of Development.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Audit of Transactions
(PDF 5 MB)

areas other than those covered by the municipal corporations), Regional Disaster Management Centres (RDMC) headed by the Municipal Commissioners in urban areas under their jurisdiction are responsible for implementation of the Act in their respective jurisdictions. As regards Mumbai City and.........

Chapter 2 Performance Audits
(PDF 2.2 MB)

Director of Vocational Education & T raining ( ` 0.10 crore) 8 School Education and Sports Department, Higher an d Technical Education Department, Urban Development Department, Skill Development D epartment, Women and Child Development Department, Public Health Department, Social Justice and.........

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11 July 2019
Compliance Performance
West Bengal
Report No.6 of 2018 - General and Social Sector, Government of West Bengal

6 of 2018 Welfare Department Distribution System Department Scheme 1 line Examination System of West Bengal Central School Service Commission 6 Urban Development & Municipal Affairs Department Development Authority 1 ya Swasthya Bima Yojana in West Bengal 0 and Social Welfare Department 4.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 1.07 MB)

81 Chapter 3: Compliance Audit URBAN DEVELOPMENT & MUNICIPAL AFFAIRS DEPARTMENT (DIGHA SANKARPUR DEVELOPMENT AUTHORITY) 3.1 Working of Digha Sankarpur Development Authority Digha.........

Overview
(PDF 0.09 MB)

(Paragraph 3.5) The objective of scientific management of municipal solid waste covering Asansol Urban Agglomeration Area in Bardhaman district remained unachieved. This was due to failure of Asansol Durgapur Development Authority and Asansol Municipal Corporation in arranging for.........

Abbreviations
(PDF 0.07 MB)

ISSA Indian Society for Sponsorship and Adoption IT Information Technology JJ Juvenile Justice JJB Juvenile Justice Board JNNURM Jawaharlal Nehru Urban Renewal Mission KL. Kilo Litre KMDA Kolkata Metropolitan Development Authority LCPO Legal-cum-Probation Officer LED Light-emitting Diode LPG.........

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