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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

21 of 2018 3 Table-3: Status of Growth in the Telecom Sector Year Subscribers (in crore) Tele density (in percentage) Total Rural Urban Wireline Wireless Overall Rural Urban# 2012 -13 89.80 34.92 54.88 3.02 86.78 73.32 41.02 146.96 2013 -14 93.30 37.77 55.53 2.85 90.45 75.23 43.96 145.78.........

Sector:
Information and Communication
(PDF 0.17 MB)

21 of 2018 3 Table-3: Status of Growth in the Telecom Sector Year Subscribers (in crore) Tele density (in percentage) Total Rural Urban Wireline Wireless Overall Rural Urban# 2012 -13 89.80 34.92 54.88 3.02 86.78 73.32 41.02 146.96 2013 -14 93.30 37.77 55.53 2.85 90.45 75.23 43.96 145.78.........

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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

” Scrutiny of Re-appropriation orders pertaining to G rant No. 95, Ministry of Urban Development for the year 2016-17 revealed that fund s aggregating to ` 50.46 crore were re-appropriated from the object head 35 to the different object heads as detailed in Annexure-3.3 . Keeping in view huge.........

Sector:
Finance
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17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

        Report of the Comptroller and Auditor General of India Performance audit of Solid Waste Management in Urban Local Bodies                                               Government of Karnataka Report No. 4 of the year 2018  .........

Sector:
Local Bodies

Recommendation 17: The State Government may promote use of plastic waste in laying of both urban and rural roads as this enables reduction of considerable amount of waste reaching the landfill and lessens the expenditure on maintenance of roads. It may also explore other areas where plastic can.........

Municipal Solid Waste Management (MSWM) in urban areas has emerged as one of the biggest challenges that our country faces today. The situation is aggravated by rapid urbanisation. Inadequate management of waste has significant negative externalities in terms of public health and.........

in solid waste management The framework for administration and management of SWM in India is broadly divided into three tiers - Central, State and Urban Local Bodies (ULBs). Other stakeholders that play a crucial role are households, businesses, industries, informal sector, non-governmental.........

(PDF 0.42 MB)

to Government (ACS), UDD Secretary to Government, UDD Commissioner, BBMP Director, Municipal Administration Director, Town Plannin g Director, Urban Land Trans port City Corporation City Municipal Councils Town Panchayats Town Municipal Councils Appendices 75 Appendix 2.1 (Reference:.........

(PDF 0.09 MB)

Raw Material AIILSG All India Institute of Local Self Government, Pune AMC Ahmedabad Municipal Corporation AMRUT Atal Mission for Rejuvenation and Urban Transformation BBMP Bruhat Bengaluru Mahanagara Palike BMW Bio-medical Waste BRIMS Bidar Institute of Medical Sciences C&D Construction and.........

(PDF 0.11 MB)

vii Executive summary Municipal Solid Waste Management in urban areas has emerged as one of the biggest challenges that our country faces today. The situation is aggravated by rapid urbanisation. Inadequate.........

from:  The Municipal Solid Waste (Management and Handling) Rules, 2000 and Solid Waste Management Rules, 2016 and respective Manuals (Ministry of Urban Development);  The Bio-medical Waste (Management and Handling) Rules, 1998 and Bio- medical Waste Management Rules, 2016;  The Plastic.........

(PDF 0.1 MB)

and classification of waste 1 1.2 Process of waste management 1 1.3 Regulatory framework governing management of waste 1 1.4 Status of devolution in urban governance 2 1.5 Role of urban local bodies in solid waste management 4 Chapter II Audit framework 2.1 Audit objectives 5 2.2 Audit criteria 5.........

Inefficient waste collection has an impact on public health and aesthetics of urban areas. Waste collection service is divided into primary and secondary collection. Sections 10.3 and 10.4 of Manual on MSWM, 2000, state that ULBs shall arrange for the collection of domestic, trade and.........

(PDF 0.07 MB)

2. The Report covering the period 2012-17 contains the results of performance audit of ‘Solid Waste Management in Urban Local Bodies’. 3. Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of.........

To cite an example, scrutiny of the property tax return of a building belonging to Ballari Urban Development Authority with a built up area of 10,880 sq. ft. and housing 128 shops showed that the SWM cess paid during the period 2013-14 to 2015-16 was `2,400 per year (@ `200 per month for.........

The Government, through Karnataka Urban Infrastructure Development and Finance Corporation (KUIDFC), also produced two documentary films on SWM (a) for general awareness and (b) exclusively on municipal landfill, for creating awareness and educating ULBs. We observed that these booklets and.........

(PDF 0.1 MB)

69 Chapter IX Conclusion The status of devolution of funds for urban governance disclosed that ULBs are dependent on Central/State Governments. In addition, the ULBs do not have powers to appoint personnel –.........

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29 November 2018
Compliance Financial
Bihar
Report No.3 of 2018 - State Finances, Government of Bihar

te Share of S&W in Re General education 2.77 23.77 3.38 22.59 Health and family welfare 23.86 52.57 15.85 48.34 Water supply, sanitation, housing and urban development 18.23 6.28 15.05 3.12 total (SS) 8.70 25.16 8.42 21.75 Agriculture & allied activities 14.68 14.64 5.30 22.71 Irrigation and flood.........

Sector:
Finance
(PDF 1.25 MB)

Health and Family Welfare 2660.03 1,962.43 4,622.46 13,886.33 Grants for State Plan Schemes 13,952.92 3,694.34 Water Supply, Sanitation, Housing and Urban Development 1801.09 5,662.18 7,463.27 2,244.84 Grants for Central and Centrally Sponsored Plan Schemes 2,100.59 140.90 Information and.........

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30 November 2018
Compliance Performance
Bihar
Report No.4 of 2018 - General, Social and Economic Sectors, Government of Bihar

(ii) Discharge of raw sewage in the river channel from urban settlements, and (iii) Dumping of solid waste in the river channel/along the Ganga bank. The Department did not initiate remedial action to overcome the threats to the Dolphin sanctuary (July 2017) and stated (December 2017).........

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies

(ii) Discharge of raw sewage in the river channel from urban settlements, and (iii) Dumping of solid waste in the river channel/along the Ganga bank. The Department did not initiate remedial action to overcome the threats to the Dolphin sanctuary (July 2017) and stated (December 2017).........

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29 November 2018
Compliance Performance
Bihar
Report No.2 of 2018 - Revenue Sector Government of Bihar

Fisheries ( ` 10.42 crore), Miscellaneous general service ( ` 6.30 crore), Water supply and sanitation ( ` 3.46 crore), Housing ( ` 2.45 crore), Urban development ( ` 0.71 crore), Information and publicity ( ` 0.29 crore), Social security and welfare ( ` 0.21 crore), Animal husbandry ( ` 0.80.........

Sector:
Taxes and Duties
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24 September 2018
Compliance Performance
Assam
Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

2 Through enactment of Force Fire Bill on 1 October 1985 in the State Legislature. 3 Urban-82 and Rural-42. 4 Ambagan, Narauyanpur, Baghmara, Ratabari, Demow and Borhola (all rural FSs). 5 Though 36 fire stations notified by the GoA in May 2015, the same were yet to be sanctioned. Audit.........

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.95 MB)

-- -- 2943.91 23.59 24-Aid Materials -- -- 0.01 -- -- -- -- -- 6 Labour and Employment 36-Labour and Employment -- -- 151.04 -- -- -- 92.74 -- 7 Urban Development 31- Urban Development (Town and Country Planning) -- -- 246.7 -- -- -- 134.25 -- 32-Housing Schemes -- -- 1.79 0.04 -- -- 0.83.........

2 Through enactment of Force Fire Bill on 1 October 1985 in the State Legislature. 3 Urban-82 and Rural-42. 4 Ambagan, Narauyanpur, Baghmara, Ratabari, Demow and Borhola (all rural FSs). 5 Though 36 fire stations notified by the GoA in May 2015, the same were yet to be sanctioned. Audit.........

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24 September 2018
Compliance Performance
Assam
Report No.3 of 2018 - Local Bodies Government of Assam

in Sonitpur Zilla Parishad 3.5 51 Avoidable extra expenditure in Kamrup Zilla Parisha d 3.6 52 Audit Report on Local Bodies for the year 2016-17 ii URBAN LOCAL BODIES CHAPTER-IV An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies (ULBs).........

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.25 MB)

They sh ould require the PRIs to maintain accounts as specified in paras 10.111 and 10.112. T hey should also require urban local bodies to maintain accounts as provided in Para 10.116. To demonstrate compliance with this condition, a State Government should: (a) submit th e relevant.........

CHAPTER V Performance audit of “Utilisation of 13 th and 14 th Finance Commission Grants by Urban Local Bodies” Executive Summary The 13 th Finance commission was constituted on 13 November 2007 to make recommendations for the period.........

Chapter-IV An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies (ULBs) An Overview of the Functioning of the ULBs in the State 4.1 Introduction The 74 th Constitutional Amendment, enacted as.........

was constituted in April 2010 with an objective to improve the finances and enlarging the functional canvas of Panchayati Raj Institutions(PRIs) and Urban Local Bodies (ULBs). G overnment of Assam (GoA) released `999.62 crore to PRIs during 2011-12 to 2016-17 under 4 th ASFC grants as salary,.........

(PDF 0.06 MB)

chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) r espectively. The second and third chapters contain a Performance Audit of “Implementation of r ecommendations of.........

State are divided into two parts - a grant to duly constituted gram panchayats and a grant to duly constituted municipa lities on the basis of the urban and rural population of the States, using the data of Census 2011. An amount of `5416.58 crore was recommended for the PRIs in Assam. This.........

March 2009) Admin istrative Approval and financial sanction of `2.02 crore for the project “Storm Water Drainage” a t Gossaigaon Town under the Urban Infrastructure Development Schemes for Small & Medium Towns under the Jawaharlal Nehru National Urban Renewal Mission during 2009-20 10. The.........

(PDF 0.07 MB)

in Sonitpur Zilla Parishad 3.5 51 Avoidable extra expenditure in Kamrup Zilla Parisha d 3.6 52 Audit Report on Local Bodies for the year 2016-17 ii URBAN LOCAL BODIES CHAPTER-IV An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies (ULBs).........

(PDF 0.05 MB)

The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the State, i ncluding the departments concerned. The issues noticed in the course of test audit for the period 2016-17, as well as those issues which came to notice in earlier yea.........

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27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

and Youth Activities in Meghalaya’ which featured in the Audit Report for the year ended 31 March 2012 (Sports and Youth Affairs Department) 2 1.3 Urban Development in Meghalaya (Urban Affairs Department) 23 CHAPTER II – ECONOMIC SECTOR 2.1 Introduction 51 2.2 Implementation of Border Areas.........

Health & Family Welfare 759.12 687.07 3. Public Health Engineering 484.95 372.48 4. Urban Development 212.84 147.82 5. District Council Affairs and Social Welfare 667. 71 596.19 6. Labour 48.12 33.11 7. Housing 32.09 11.91 8. Revenue 28.02 26.92 Total 3905.93 3488.00 Source: Budget Estimates,.........

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19 September 2018
Compliance Performance
Andhra Pradesh
Report No.4 of 2018 - Economic Sector Government of Andhra Pradesh

This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Economic Sector Departments of Government of Andhra Pradesh. The Report contains three Chapters. Chapter-I: Introduction:...

Sector:
Finance
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