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Financial
Tamil Nadu
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

The schools were required to be maintained with all necessary basic amenities and to provide a hygienic environment to the students and staff.Performance review revealed that only 47 to 53 per cent of Elementary Education Fund was utilized during 2005-09 and Rs.35.05 crore was diverted to other......

As per provisions of the Environment (Protection) Act, 1986 Government of India notified (February 1991) areas falling under Coastal Regulation Zone (CRZ) for regulating developmental activities in the Coastal stretches within 500 meters of high tide line on the landward side. According to the......

(PDF 3.19 MB)

The schools were required to be maintained with all necessary basic amenities and to provide a hygienic environment to the students and staff. Performance review revealed that only 47 to 53 per cent of Elementary Education Fund was utilized during 2005-09 and X 35.05 crore was diverted to other......

The schools are required to be maintained with all necessary basic amenities and to provide a hygienic environment to the students and staff. Performance review of running of educational institutions hy the Chennai City Municipal Corporation revealed that only 47 to 53 per cent of Elementary......

The records in the offices of Finance, Rural Development and Panchayat Raj (RDPR), Commercial Taxes, Registration, Industries (Geology and Mining), Environment and Forest and Fisheries Departments and its district/regional level offices were test-checked during the course of audit. Records of 58......

Further, the objective of imparting training to the Self Help Groups in a conducive environment proposed as early as November 2003 was not achieved. When the matter was referred (December 2010), Government stated (February 2011) that revised estimate has been prepared to complete the balance......

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Compliance Financial Performance
West Bengal
Report of 2012 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains four chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Local Bodies

(ii) Janasasthya 0 Paribesh (Public Health and Environment). (Hi) Purta Karyct O Paribahan (Public Works and Transport). (iv) Krishi Sech 0 Samabaya (Agriculture, Irrigation and Co-operative). (v) Shiksha, Sanskriti, Tathya O Krira (Education, Culture, Information and Sports). (vi) Sishu 0......

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Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Finance

(ii) Janasasthya O Paribesh (Public Health and Environment). (iii) Purta Karya O Paribahan (Public Works and Transport). (iv) Krishi Sech O Samabaya (Agriculture, Irrigation and Co-operative). (v) Shiksha, Sanskriti, Tathya OKrira (Education, Culture, Information and Sports). (vi) Sishu O Nari......

In absence of that certificate, audit could not ascertain whether GPs could ensure clean environment in their areas through sanitary latrines and smokeless chullahs. Thus, the GPs merely transferred the grants to the beneficiaries and did not monitor proper utilisation of IAY grants by......

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Financial
Rajasthan
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters I and III present overviews of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter II comprises one performance audit and four audit...

Hence, the asset created in the scheme was not put to use and the intended benefit of improved environment was not achieved. The State Government stated (April 2014) that commissioned STP has been handed over to the MC, Pali on 30 October 2013. However, reply is not correct as STP was connected......

in capacity building are as under: 2.1.10.1 As per guidelines, awareness among the beneficiaries was to be created about the disaster resistant and environment friendly technology through exhibitions of low cost technologies at district and block level through seminars, workshops etc. It was......

(PDF 2.14 MB)

Roads and bridges 10. Public health and solid waste management 11. Fire services 12. Urban forestry, protection of the environment and promotion of ecological aspect 13. Provision of urban amenities and facilities such as parks, gardens, play grounds etc. 14. Safeguarding the interests of......

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28 June 2014
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions & Urban Local Bodies 2012-13 Sikkim

This report contains five Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institutions in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

Sector:
Local Bodies

6. Forests, Facilitation for marketing of Establishment of community nurseries; establishment of Environment and saplings for Government & medical plants gardens for commercial purpose; Wildlife private plantation; providing establishment of Smriti vans; control of forest fires; co-marketing......

(September 2010) for levying of Household Tax 9 (t 5 to 15 per month); Water & Sanitation Tax 1 per month for each household); Village Road & Environment Tax (t 1 per month per household); Panchayat Recommendation/Clearance/Certificate fees @ 20 per case/application; Sale of Tender forms......

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Financial
Tamil Nadu
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

On the directions given by the Supreme Court of India, the Ministry of Environment and Forest had issued “Municipal Solid Wastes (Management and Handling) Rules, 2000” which is mandatory to be followed by Urban Local Bodies. Government of Tamil Nadu had issued instructions to all Urban......

(PDF 0.11 MB)

pounds (b) Functions yet to be devolved (i) Planning for economic and social development (ii) Fire services (iii) Urban forestry, protection of the environment and promotion of ecological aspects (iv) Safeguarding the interests of weaker sections of Society, including the handicapped and......

On the directions given by the Supreme Court of India, the Ministry of Environment and Forest had issued “Municipal Solid Wastes (Management and Handling) Rules. 2000” which is mandatory to be followed by Urban Local Bodies. Government of Tamil Nadu had issued instructions to all Urban......

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Compliance Financial Performance
West Bengal
Report of 2009 - Report on Panchayati Raj Institutions, Government of West Bengal

(ii) Janasasthya O Paribesh (Public Health and Environment). (iii) Purta Karya O Paribahan (Public Works and Transport). (iv) Krishi Sech O Samabaya (Agriculture, Irrigation and Co -operative). (v) Shiksha, Sanskriti, Tathya O Krira (Education, Culture, In formation and Sports). (vi) Sishu......

Sector:
Local Bodies

(ii) Janasasthya O Paribesh (Public Health and Environment). (iii) Purta Karya O Paribahan (Public Works and Transport). (iv) Krishi Sech O Samabaya (Agriculture, Irrigation and Co-operative). (v) Shiksha, Sanskriti, Tathya O Krira (Education, Culture, Information and Sports). (vi) Sishu......

Thus, provision of proper sanitation and clean environment was not ensured by those GPs for improvement of quality of life and human development index. 3.3 Conclusion and Recommendations Conclusion Absence of annual action plan, failure to provide at least 100 days of guaranteed employment......

Besides, the objective of protecting the environment was also not achieved. 5.3 Violation of contractual obligations/undue favour to contractors PURULIA ZILLA PARISHAD 5.3.1 Undue benefit to contractor led to avoidable expenditure of ' 55.51 lakh / X Granting of repeated extensions to the......

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Financial
Rajasthan
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters-I and III represent an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter-II comprises two performance audits and four...

4.1.2 Programme objective The basic objective of the programme is to strive for holistic slum development with a healthy and enabling urban environment by providing adequate shelter such as construction and up-gradation of houses and basic infrastructure facilities to the slum dwellers of the......

Other auxiliary objectives were generating productive assets, protecting the environment, empowering rural women, reducing rural-urban migration and fostering social equity among others. 2.1.1.1 Organisational structure Additional Chief Secretary (ACS), Rural Development and Panchayati Raj......

(PDF 12.47 MB)

9. Roads and bridges. 10. Public health and solid waste management. 11. Fire services. 12. Urban forestry, protection of the environment and promotion of ecological aspect. 13. Provision of urban amenities and facilities such as parks, gardens, play grounds etc. 14. Safeguarding the interests of......

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05 October 2013
Compliance Financial
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2011-12 Sikkim

notified (September 2010) for levying of Household Tax ( ` 5 to 15); Water & Sanitation Tax ( 1 per month for each household); Village Road & Environment Tax ( ` 1 per month per household); Panchayat Recommendation/Clearance/Certificate Fees @ ` 20 per case/application; Sale of Tender......

Sector:
Local Bodies

Control of grazing in forest land. forestry products. Training Implementation of regulated grazing. Environment and for cultivation. Protection Plantation of NTFP- production. Micro-Wildlife support to Smriti Van. planning & implementation of soil Support for control of forest conservation......

notified (September 2010) for levying of Household Tax (7 5 to 7 15): Water & Sanitation Tax (7 1 per month for each household); Village Road & Environment Tax (7 1 per month per household); Panchayat Recommendation/Clearance/Certificate Fees @ 7 20 per case/application; Sale of Tender forms......

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Financial
Tamil Nadu
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

5.1.2.2 Secondary objectives The secondary objectives of the programme are ¾ protecting environment, ¾ empowering rural women, and ¾ reducing rural-urban migration and fostering social equity. 5.1.3 Organisational Structure At the national level, the MORD was the nodal Ministry for......

(PDF 0.2 MB)

pounds (b) Functions yet to be devolved (i) Planning for economic and social development (ii) Fire services (iii) Urban forestry, protection of the environment and promotion of ecological aspects (iv) Safeguarding the interests of weaker sections of Society, including the handicapped and......

5.1.2.2 Secondary objectives The secondary objectives of the programme are protecting environment, empowering rural women, and reducing rural-urban migration and fostering social equity. 5.1.3 Organisational Structure At the national level, the MORD was the nodal Ministry for......

Download Full Report (PDF 0.88 MB)