Audit Reports

As per Finance Accounts, grants/ assistances were g iven to Urban bodies, Public Sector Undertakings, Autonomous Bodies, Non-Governm ent Organisations every Chapter IV: Quality of Accounts and Financial Reporting Practice State Finances Audit Report for the year ended 31 March 2021 | 99 year..........

34 Art & Culture and Gazetteers 4.09 3.01 73.59 58. 35 Medical, Public Health and Family Welfare 122.85 83.45 67.93 59. 36 Urban Development 152.54 64.64 42.38 60. 37 Municipal Administration 137.00 84.31 61.54 61. 39 Tourism 21.58 9.68 44.86 62. 43 Social Security & Welfare 28.05 8.31 29.63.........

Education 690.63 762.11 589.75 172.36 10 Medical and Health 9251.59 1336.46 10588.06 8853.43 1734.63 1336.46 11 XVII Municipal Administration and Urban Development 6946.59 1104.55 8051.15 5412.64 2638.51 1104.55 12 XVIII Housing 3691.79 3752.87 1141.92 2610.95 13 Information and Public.........

Capital Outlay on Other Industries 435.62 434.66 43 100.22 4435 - Capital Outlay on other Agricultural Programmes 12.50 12.50 100.00 6217 Loans for Urban Development 1.42 1.42 100.00 2711 Flood Control and Drainage 0.19 0.19 100.00 2875 - Other Industries 135.57 139.57 97.13 Source: Finance.........

APTRANSCO Andhra Pradesh Transmission corporation Andhra Pradesh Tribal Welfare Reside ntial Educational Institutions APUFIDC Andhra Pradesh Urban Finance a nd Infrastructure Development Corporation APVVP Andhra Pradesh Vaidhya Vidhana Parishad APWRDC Andhra Pradesh Water Resources.........

over previous year) Mahatma Gandhi National Rural Employment Guarantee Scheme ( 2,594 crore- 4.40 per cent decrease over previous year), Sardar Patel Urban Housing Scheme ( 1,907 crore-2,341.95 per cent increase over previous year), National Health Mission ( 1,455 crore 39.26 per cent increase.........

Capital Outlay on Other Industries 435.62 434.66 43 100.22 4435 - Capital Outlay on other Agricultural Programmes 12.50 12.50 100.00 6217 Loans for Urban Development 1.42 1.42 100.00 2711 Flood Control and Drainage 0.19 0.19 100.00 2875 - Other Industries 135.57 139.57 97.13 Source: Finance.........

Andhra Pradesh Transmission corporation APTWREIS Andhra Pradesh Tribal Welfare Reside ntial Educational Institutions Society APUFIDC Andhra Pradesh Urban Finance a nd Infrastructure Development Corporation APVVP Andhra Pradesh Vaidhya Vidhana Parishad APWRDC Andhra Pradesh Water Resources.........

(Original) Expenditure Savings(-) Against Original Budget Budget (Supplementary) Actual Supplementary Requirement Unnecessary Supplementary 39 31 Urban Development (Town and Country Planning) Revenue-Voted 701.03 490.02 -211.01 79.16 - 79.16 40 34 Urban Development (Municipal Administration).........

Welfare and Nutrition Revenue-Voted 2,147.18 2,133.80 -13.38 960.45 6 29 Medical and Public Health Capital-Voted 734.92 504.92 -230.00 491.65 7 34 Urban Development (Municipal Administration) Revenue-Voted 1,045.49 358.32 -687.17 454.86 8 41 Natural Calamities Revenue-Voted 2,210.67 1,250. 59.........

Sponsored Schemes 2,877.45 944.32Health and Family Welfare 928.95 380.98 Finance Commission Grants 782.05 901.57Water Supply, Sanitation, Housing and Urban Development 1,161.97 446.72 Other Grants To State With Legislature 723.80 32.38Information and Broadcasting 39.83 39.57 Labour and Welfare.........

Under Town Planning Department the savings of ₹169.85 crore (61.02 per cent) under schemes for Urban Local Bodies (ULBs) was due to non-sanction of various schemes by the Finance Department, GoAP. Under Department of Tawang and West Kameng, savings of ₹15.50 crore were under.........

In DLSA Pali all required 27 PLVs were deployed. {Paragraph 3.3.5.2 (b)} Recommendation 8. Legal aid clinics should be established in all urban local bodies, police stations, jails and gram panchayat headquarter; and Para Legal Volunteers be deployed in each police station to ensure assistance to.........

U nn ecess ary re-app ropriation of funds 1 4 | 29-Urban Plan 4217-60-050-03 = 1,000 0 (+) 2.58 2.58 | (-) 2.74 (-) $.32 and Regional | Rajasthan Urban S ector Development | Development Investment P rogramm e (RUSDIP) RUIDP S econd stage ( EAP) Construction works Excess ive re-app ropriation o.........

since 2011-12, the State Government had given guarantees with respect to loans of = 3,948.66 crore obtained by Zila Parishads (ZPs) from Housing and Urban Development Corporation (HUDCO) for construction of dwelling units for Economically Weaker Section (EWS) families in rural areas under Chief.........

| 43-Minerals 3 206.53 1105.78 12. | 47-Tourism 3 31.18 239.19 Revenue voted pT | 13. | 49-Compensation and 56% 4 0.15 1.5 assignments to local bodies and Panchayati raj institutions * Number of years with utilisation below 50 per cent. State Finances Audit Report 16 for the year ended 31 March.........

_| Decadal Growth Rate* 2011-2021 | Percentage 15.28 12.30 4. | Population Density“ 2011 Population per Sq. 200 382 Km. 5. | Urban Population to total | 2011 Percentage 24.9 31.1 population* 6. | Sex Ratio* 2011 Females per 1,000 928 943 Males 7 Literacy Rate® 2011 Percentage 66.10 73.00 8..........

Devolution of funds to the Panchayati Raj Institutions (PRis) and Urban Local Bodies (ULBs ), at the rate of 7.182 per cent of the net own tax receipts of the State in ratio of 75.1 per cent and 24.9 per cent respectively. 57 Audit Report (Local Bodies) for the year ended 31 March 2020.........

PART-B URBAN LOCAL BODIES CHAPTER-III An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Urban Local Bodies.........

Fund Audit Department would prepare audit plan under intimation to Accountant General indicating the particulars of Panchayati Raj Institutions and Urban Local Bodies that will be audited during the year. The units to be test checked by Accountant General shall be selected by Accountant General..........

Part-B includes Urban Local Bodies. This part includes two chapters. Chapter-Ill includes 'An overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Urban Local Bodies' and Chapter-N comprises of four Compliance Audit paragraphs. A synopsis of important fmdings.........

The required quorum for DPC meeting is 33 per cent of 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 draft developmental plan for the district as a whole and.........

ended 31 March 2020 Reference to Paragraph Page PART-B CIIAPTER-m AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING OF URBAN LOCAL BODIES Introduction 3.1 91 Organisational set up 3.2 92 Functioning of ULBs 3.3 93 Formation of various Committees 3.4 93 Audit.........

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