Audit Reports

the State Government (11 ) The decrease in grants for Centrally sponsored schemes was mainly due to nil receipts in Housing for all - Sa rdar Patel Urban Housing scheme, Rastriy a Swasthya Bima Yojana - General and Social security and welfare schemes. 1.3.4 Central Tax Transfers Details of GoI.........

3.8 Findings from Local Audit Irregularities in financial re porting that were noticed during local audit are depicted below: 3.8 .1 Parking of fund s outside Government Account The Chhattisgarh Treasury Code stipulates that amount s drawn from the Consolidated Fund of the State and State Public.........

General Education 0.47 15.42 0.013 0.63 15.58 0.008 Health and Family Welfare 0.52 3.37 0.021 0.38 3.30 0.020 Water Supply, Sanitation, & Housing and Urban Development 1.56 0.04 0.008 1.17 0.04 0.009 Total SS 3.15 19.84 0.053 3.12 19.91 0.105 5 Refer the glossary in Appendix-4.1 6 Refer the.........

01 Rural Development Department 01 2006-07 Peyjal Department 01 07.03.2008 06.06.2008 Information Department 02 Civil Aviation Department 01 2007-08 Urban Development Department 01 13.07.2009 12.10.2009 Technical Education Department 01 Information & Public Relations 01 2008-09 Uttarakhand Peyjal.........

Panchayati Raj Institutions - (a) Basic Grant 955.52 955.52 0.00 1,323.09 1,323.09 0.00 (b) Performance Grant 0.00 0.00 0.00 173.55 173.55 0.00 4. Urban Local Bodies- (a) Basic Grant 170.10 162.44 7.66 235.54 231.26 4.28 (b) Performance Grant 0.00 0.00 0.00 69.52 68.26 1.26 5. Total Grants.........

CHAPTER-III URBAN DEVELOPMENT AND URBAN HOUSING DEPARTMENT AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN.........

of Gujarat 2.2.1 Introduction The foremost priority of any State Government is to improve the quality of life in villages to bring them at par with urban areas. To improve the standard of living of rural population, it is imperative that basic infrastructure facilities are available in the.........

The rural population of the State was 3.47 crore (57.45 per cent ) and urban population was 2.57 crore (42.55 per cent ). The comparative demographic and developmental picture of the State is given in Table 1 below – Table 1: Important statistics of the State Indicator Unit State value.........

chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The second chapter contains a Performance Audit paragraph and a Compliance Audit paragraph on the Audit of.........

AUDIT Implementation of Sardar Patel Awas Yojana 2.1 13 Accessibility of select public services to the rural population of Gujarat 2.2 31 CHAPTER III URBAN DEVELOPMENT AND URBAN HOUSING DEPARTMENT An overview of the functioning, accountability mechanism and financial reporting issues of Urban.........

04 April 2011 which empowers the Comptroller and Auditor General of India to conduct Audit of the accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs), and submit such Audit Report to the State Government for its placement in the State Legislature. The instances mentioned.........

In addition, two Departments (Panchayats, Rural Housing and Rural Development & Urban Development and Urban Housing) and 57 autonomous bodies under these Departments are audited by the Accountant General (General and Social Sector Audit), Gujarat for which separate Report on Local Bodies is.........

The m atter is referred to the Government of Rajasthan ; reply is awaited. Chapter III Compliance Audit 131 Urban Development and Housing Department 3.2 Unfruitful expenditure on construction of dwelling units Unfruitful expenditure of ` 259.92 crore on construction of dwelling units for re.........

(Paragraph 3.10 ) Non -completion of Sewage Treatment Plant by the Urban Development and Housing Department even after lapse of six years, resulted in unfruitful expenditure of ` 19.09 crore . (Paragraph 3.1 1) Chapter 1 Introduction 9 In Agriculture Department, not adher ing to operati.........

49 Urban Development and Housing The main function of the Department is planned development of residential and commercial areas as per master plan, implementa tion of schemes and programme of central and state government from time to time, arrangement of ba sic infrastructure facilities and.........

65 CHAPTER-III OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES 3.1 Introduction In pursuance of the 74th Amendment in 1992, Articles 243 P to 243 ZG were inserted in the Constitution of India.........

Appendices 137 APPENDIX-XIII (Refer paragraph 3.3.1; page 67) Statement showing devolution of functions to Urban Local Bodies as listed in the Constitution A. Functions fully devolved to Urban Local Bodies 1. Regulation of land use and construction of buildings 2. Slum improvement and.........

The required quorum for DPC meeting is 33 per centof members elected from rural and urban areas. The main objective of DPC is to consolidate the plans prepared by the Panchayats and the Municipalities in the district and to prepare a draf t developmental plan for the district as a whole and.........

ii TABLE OF CONTENTS Reference to Paragraph Page PART-B CHAPTER-III OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING OF URBAN LOCAL BODIES Introduction 3.165 Organisational set up 3.2 66 Functioning of ULBs 3.3 66 Formation of various Committees 3.4 67 Audit.........

This Report relates to Audit of receipts and expenditure of the Panchayati Raj Institutions and Urban Local Bodies in Rajasthan conducted under provision s of the Comptroller and Auditor General (Duties, Power and Conditions of Service) Act, 1971 and read with proviso of sub-section (4) of.........