Audit Reports

No. Section of BMA 2007 Functions 1. 290 Urban Planning including Town Planning 2. 274A & 275 Regulation of land use and construction of building s 3. 45 Planning for economic and social development 4. 45 Roads and bridges 5. 45 & 169-192 Water supply for domestic, industrial and commercia.........

CHAPTER-IV PERFORMANCE AUDIT URBAN DEVELOPMENT AND HOUSING DEPARTMENT 4.1 Utilisation of Grants under Civic Amenities Head (S tate Plan) by Nagar Nigams Executive Summary A.........

contain an overview of the functioning, accountability mechani sm and financial reporting issues of the Panchayati Raj Institutions (PRIs) an d Urban Local Bodies (ULBs) respectively. The second and fifth chapters contain compliance audit paragraphs relating to PRIs and ULBs respectively..........

2.1.2 Recommendations implemented in toto The Fourth SFC made four recommendations with regar d to allocation of funds to the PRIs and the Urban Local Bodies and its subseq uent release to the three tier PRIs as detailed under:- Out of the total devolution as share in State taxes to Local.........

Chapter – V Compliance Audit Urban Development and Housing Department 5.1 Irregular/Unfruitful expenditure The Swarna Jayanti Shahari Rozgar Yojana (SJSRY), a centrally.........

of penal interest 2.3 32 Audit Report (Local Bodies) for the year ended 31 March 2016 ii Part – B CHAPTER-III AN OVERVIEW OF FUNCTIONING OF THE URBAN LOCAL BODIE S IN BIHAR Introduction 3.1 35 State Profile 3.2 35 Organisational setup of ULBs 3.3 36 Functioning of ULBs 3.4 37 Formation of.........

The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the State in cluding the departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues which came to notice in earlier yea rs,.........

CHAPTER – III Results of Audit of Urban Local Bodies Chapter-III : Results of Audit of Urban Local Bodies 11 CHAPTER – III Results of Audit of Urban Local Bodies 3.1 Audit by.........

for submission to the Government of Jammu and Kashmir in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) under section 20 (1) of the CAG’s (DPC) Act, 1971. The Report contains significant results of the audit of the ULBs in.........

1

1

1

1

SECTION B CHAPTER- III An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Urban Local Bodies 3.1 Introduction In conformity with the 74 th Constitutional Amendment (1992), the Government of Maharashtra (GoM) amended.........

CHAPTER V COMPLIANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 5.1 Implementation of Service Level Benchmarks in Aurangabad Municipal Corporation 5.1.1 Introduction Service Level.........

Section B comprises three chapters containing observations on the functioning of Urban Local Bodies (ULBs), three performance audits and s ix compliance audit paragraphs. A summary of major audit findings is pr esented in this overview. 1. Functioning of Panchayati Raj Institutions A review.........

1.11.3.1 Delay in Release of Grants As per GoI guidelines (September 2010) regarding ut ilisation of grants recommended by 13 th FC for rural and urban local bodies read with Government Resolution of August 2010, the grants re ceived from 13 th FC were to be released by GoM to PRIs within five.........

DDP Draft Development Plan DLFA Director, Local Fund Audit DMA Director, Municipal Administration DPC District Planning Committee DUDA District Urban Development Authority FC Finance Commission GoM Government of Maharashtra MbMC Mumbai Municipal Corporation Act, 1888 MCGM Municipal.........

123 Appendix-3.I (Reference: Paragraph 3.2.1; Page 23) Organisational Structure Principal Secretary, Urban Development Department Regional Directorate of Municipal Administration Municipal Corporation Elected Members Executive Directorate of.........

Wardha 2 Bhandara, Chandrapur, Desaiganj, Gadchiroli, Gond ia, Hinganghat, Kalmeshwar, Lakhni, Nagbhid, Ramtek, Tiroda and Wardha Audit Report (Local Bodies) for the year ended 31 March 2016 14 Details of applications received, funds demanded/re ceived, benefits given are given in Table 2.1.1 ..........

SECTION B CHAPTER III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES Introduction 3.1 23 Organisational Setup of ULBs 3.2 23 Functioning of ULBs 3.3 24 Formation of various Committees 3.4 25 Audit Arrangement 3.5 25 Response to Audit.........

The Report contains significant results of the audi t of the Panchayati Raj Institutions and/or Urban Local Bodies in the State including the Departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues which came to notice in earlier.........