Audit Report 2013-14 and 2014-15

Inspection Report on the audit of Transactions of Haldia Municipality
for the period from 01.04.2013 to 31.03.2015

PART-IA

            1.1       Introduction

Haldia Municipality was established in the year 1983. The Municipality had a population of 200352 (2011 Census) under 26 wards spread over 109.65M2. Audit of the transactions of the Municipality covering the period from 01.04.2013 to 31.03.2015 was conducted under section 86 of the West Bengal Municipal Act, 1993 by Shri Amin Bhagat, Asstt. Audit Officer, Shri Debodeep Ray Chaudhuri Auditor during 27.07.15 to 12.08.15. Shri Dipak Kumar Das, Audit Officer supervised the audit.

"The Inspection Report has been prepared on the basis of information furnished and made available to audit by the Municipality. The Examiner of Local Accounts under Office of the Pr. Accountant General (G&SSA), West Bengal disclaims any responsibility for any misinformation and /or non-information on the part of the auditee".

            1.2       Administration

The present body of the Municipality had taken charge on 26.06.2012. The incumbency in the key administrative and executive areas of the Municipality was as under:

Sl. No.

Name

Period

Chairperson

(i)

Smt. Tamalika Panda Seth

01.04.2013 to 06.10.2013,

(ii)

Shri Debaprasad Mondal

07.10.2013 to 31.03.2015

Vice Chairman

(i)

Shri Narayan Chandra Pramanik

01.04.2013 to 06.10.2013

(ii)

Shri Gopal Ch. Das

07.10.2013 to 31.03.2015

 

 

 

Executive Officer

(i)

Shri Jagatbandhu Das

20.06.2013 to 31.03.2015

 

Haldia Mupty/2013-15 Page 1

Finance Officer

(i)         Vacant Vacant

1.3       Status of Annual Accounts

In terms of the amendment of the West Bengal Municipal (Finance & Accounting) Rules, 1999 in January 2007, the Government of West Bengal introduced double entry accrual based accounting system in all urban local bodies (ULBs under Kolkata Metropolitan Area w.e.f. 2006-07 and other than KMA w.e.f. 2007-08) replacing existing system of single entry cash basis of accounting system vide Municipal Affairs Department's notification no. 12/MA/0/C-4/IA-B/2005 dt.5.1.2007.

In accordance with Govt. orders, the municipality prepared the Balance Sheets up to the year 2009-10 and the same was audited. The Balance Sheets for the subsequent years i.e. from 2010-11 and onwards have not been prepared till the closure of audit.

The municipality, in reply stated that appropriate action will be taken by the municipality to update the arrears.

Volume of Transaction as furnished by the Municipality (Figure in Rs.)

Year

Opening

Receipts

Total

Payments

Closing

 

Balance

 

 

 

Balance

2013-14

1289.09

4934.84

6223.93

4990.95

1232.98

2014-15

1232.98

6546.11

7779.09

5627.54

2151.55

 

Details of balances of Banks and Treasury Accounts as on 31st March, 2015 (Figure in Rs.)

Sl

No.

Bank Name

Account

Number

Cashbook

Balance as on

31.03.2015

Passbook

Balance as on

31.03.2015

1

IOB Current

CD-I

14582789.87

14582789.87

2

PNB Debhog

373

19277660.14

20224721.14

3

Treasury

8448

77957844

80817464

4

I0B(S)

2546

21162361.48

20907705.48

 

5

UBI(NRY)

7254

7001.07

7001.07

6

IOB(SJSRY)

2709

1984170

1984170

7

Standard

Chatrd

3243024577

136048.61

136048.61

8

IOB NSAP

2581

11758933

11758933

9

IOB HHW

2899

918461

918461

10

IOB KUSP

2900

5465

5465

11

Andhra Bank

1

3404184

3404184

12

IOB UIDSMT

3224

1687734.5

1687734.5

13

Andhra Bank

BRGF

613

8788001

8788001

14

IOB IHSDP-

Ph-1

3223

1702379

1702379

15

UBI Haldia

4900101031

69

34192694

34192694

16

IOB IHSDP-

Ph-2

3923

6481020

6850600

17

PNB Mid Day

Meal

4788

6990378.45

202878.45

18

IOB SJSRY

DFID

5259

125605

125605

19

NCLP

5413

1309

1309

20

SBI

1066

3111203

3111203

21

IDBI

34441

911739

913739

 

The differences between cash book balances and Bank/Treasury pass book balances were reconciled. The reconciliation statement is enclosed herein as "Annexure-01".

Haldia Mupty/2013-15 Page 3

1.4       Recept & Expenditure Budget

(A)       Expenditure Budget & Actual (as furnished by the municipality). (Figure in lakh

 

Year

 

Budget

provision

Actual

Expenditure

Savings(+) /

Excess(-)

2012-

13

Revenue

333988000

240633884

(+)93354116

 

Capital

226950000

203060026

N 23889974

2013‑

14

Revenue

3339.88

2181.39

(+)1158.49

 

Capital

2269.50

1538.74

(+)730.76

2014‑

15

Revenue

2862.60

3217.77

(-)355.17

 

Capital

4198.90

1833.17

(+)2365.73

(B)       Receipts Budget & Actual (as furnished by the Municipality)

(Figure in lakh)

 

Year

2012-13

 

2013-14

2014-15

 

Budget

Estimate

Actual

Budget

Estimate

Actual

Budget

Estimate

Actual

Untied

Fund

 

 

 

 

 

 

(a) Own

source

4085.96

2584.96

3564.46

2889.82

4260.06

2994.12

(b) Share &

Taxes

70.00

101.59

85.00

122.50

125.00

129.83

(c) SFC

360.25

236.525

120.00

125.00

320.00

250.01

Total

4516.21

2923.075

3769.46

3137.32

47.05.06

3373.96

Tied Fund

 

 

 

 

 

 

(a) State

grant (other

than scheme)

360.25

365.39

507.00

390.83

526.00

396.88

(b) Dev

scheme

457.00

43.89

485.00

593.67

946.85

1485.96

(c) Grant

against

schemes

520.00

469.33

431.50

699.25

608.50

715.65

Total

1337.25

878.61

1423.5

1683.75

2081.35

2598.49

H.D.A

0

0

0

0

0

594.36

Total

0

0

 

 

 

 

(C) Details of Own Source
Year: 2013-14

(Rs in lakh.)

Sourc

e

Demand

Collection

Closing Balance

Arrea

r

Curre

nt

Total

Arre

ar

Curre

nt

Total

Reba

to

Remissi

on

Tota

1

Arrea

r

Curre

nt

Total

1

2

3

4

5

6

7

8

9

10

11

12

13

Proper

3651.

2969.8

6621.

766.5

2330.5

3097.

275.3

0

275.

2884.

639.31

3524.

ty Tax

47

7

35

1

6

07

2

 

32

97

 

28

Water

25.65

84.26

109.9

9.25

48.39

57.64

0

0

0

16.40

35.86

52.26

charge

 

 

1

 

 

 

 

 

 

 

 

 

House

108.1

85.51

193.6

48.76

30.79

79.55

0

0

0

59.40

54.72

114.1

rent

7

 

8

 

 

 

 

 

 

 

 

2

Stall

rent

51.84

20.56

72.40

17.24

5.73

22.97

0.6

 

0.6

34059

14.76

49.35

Total

3839.

3902.5

7740.

617.1

2375.7

2988.

283.9

21748.0

285.

3006.

756.64

3752.

 

12

7

69

5

3

88

2

6

92

35

 

99

 

Haldia Mupty/2013-15 Page 5

Year: 2014-15

Source

Demand

Collection

Closing Balance

Arrea

r

Curren

t

Total

Arrea

r

Curren

t

Total

Rebat

e

Remissio

n

Total

Arrea

r

Curren

t

Total

1

2

3

4

5

6

7

8

9

10

11

12

13

Propert

y Tax

3524.2

8

2947.2

0

6471.4

7

305.04

1990.7

2

2295.7

6

80.01

0

80.01

3219.2

4

956.47

4175.7

1

Water

charge

52.26

2.86

55.12

1.12

1.52

2.64

26.99

0

26.99

24.14

1.34

25.48

House

rent

114.13

87.48

201.61

58.87

60.09

118.96

5.05

0

5.05

50.20

27.39

77.59

Stall

rent

49.36

21.02

70.38

19.69

5.80

25.49

1.19

 

1.19

29.66

14.02

43.68

Total

3742.0

1

3061.5

5

6802.5

6

372.92

2000.8

9

2369.8

1

121.24

18470.98

123.2

4

3334.2

2

1011.2

1

4335.4

3

 

1.5       Advance & Adjustment.

(Figure in Z)

Year

2012-13

2013-14

2014-15

Opening balance

9171805

6252035

6214588

Addition

2289916

4193135

5692126

Total

11461721

10445170

11906714

Adjustment

10907271

4230582

4489479

Closing Balance

554450

6214588

7417235

 

There was a discrepancy of Rs. 5697585 in between closing balance of 2012 - 13 and opening balance of 2013-14 which may be reconciled and shown to next audit.

1.6       Debt Service / Loan Position as on 31.03.2015

Nil

Haldia Mupty/2013-15 Page 6

 

1.7.      Position of Investment as on 31.03.15

(Figure in Rs.)

 

Year

 

Amount

addition

Disinvestment

Closing balance

2013-14

Principal

5190185.90

0

0

5190185.90

Interest

 

8090.00

0

8090

Total

 

5190185.90

8090.00

 

5198275.90

2014-15

Principal

5198275.90

0

 

5198275.90

Interest

 

6109

 

6109

Total

 

5198275.90

0

0

5204384.9

1.8 Ongoing Work

The Municipality furnished information in respect of ongoing works as on 31.03.2015 as shown in "Annex-02".

1.9       Thirteen Finance Commission Grant

Year -wise receipts and utilization of 13th FC Grants for the period 2013-15 as furnished by the Municipality are shown below:

(Amount in Rs.)

 

 

Year

Opening

balance

Receipts

Expenditure

Closing

balance

 

 

 

 

 

 

No & date of GO

Amount

Date of

credit into

 

 

 

 

 

 

 

Municipal

fund

 

 

 

2010-

Nil

88 dt 27-7-10, 342 dt 29-3-

15729000

3/31/2013

7961000

7768000

 

11

 

11

 

 

 

 

 

2011-

776800

169 dt 17-10-11

9970000

10/20/2010

17738000

Nil

 

12

 

 

 

 

 

 

 

2012-

13

Nil

18 dt 15-5-12, 93 dt 13-7-

12 & 381 dt 22-2-13

22223037

28-6-12,

18-7-12,

22223037

Nil

 

 

 

 

 

 

27-2-13

 

 

 

2013-

Nil

54(sanction)/MA/P/C-

13369000

31.05.13

13321237

477(

 

14

 

10/3S-21/2010(pt) dtd

 

 

 

 

 

 

 

28.05.2013

 

 

 

 

 

2014-

15

47763

593(sanction)/MA/P/C-

10/3S-21/2010(pt) dtd

31.03.2014,

433(sanction)/MA/P/C‑

44604518

12.08.14,

09.12.14,

21.03.15

10790000

3386228

 

 

 

10/3S-21/2010(pt) dtd

 

 

 

 

 

 

 

17.03.2014

 

 

 

 

 

 

 

SUDA/320/2008/2033(127)

 

 

 

 

 

 

 

DTD 9.12.14

 

 

 

 

                   

 

1.10 Internal Control/ Internal Audit

No internal audit of accounts in the manner as prescribed in the Rule 24 (1) of the West Bengal Municipal (Finance & Accounting) Rules, 1999 was conducted during 2013-15.

1.11. Defalcation, loss, misappropriation of Municipal Fund

No defalcation, loss, misappropriation of Municipal Fund was detected from 01.04.2013 to close of audit. The Municipality also supported the fact.

Haldia Mupty/2013-15 Page 8

 

                 PART – I B

  1. Review of Outstanding Paras

The present position of outstanding paras of earlier Inspection Reports is as follows:

Sl.

YEAR

NAME OF

PARA

PARA CAPTION

MONEY

REMARKS

No.

OF

THE

NO

 

VALUE

 

 

ISSUE

INSTITFUTI

 

 

(RS. IN

 

 

 

ON AND

 

 

LAKH)

 

 

 

YEAR OF

 

 

 

 

 

 

ACCOUNTS

 

 

 

 

 

 

TRANSACT

 

 

 

 

 

 

IONS

 

 

 

 

1

1998-

Haldia N.A.A.

26

The arrears demand for

579.36

Para

 

99

1991-92 to

1994-95

 

holding rates had been

remitted.

 

dropped

2

 

 

 

 

 

Para

 

2010-

 

 

 

 

updated

 

1I

Haldia

 

Short    collection          of            rent

 

in

 

08.12.

Municipality

2(P-IIA)

resulted in recurring annual

68.32

current

 

10

2008-10

 

liability for T 68.32 lakh

 

IR,

hence

deleted.

3

 

 

 

Improper Cash Management

 

Para

 

 

 

4(P-IIA)

and insecured custody of the

0.00

dropped

 

 

 

 

Liquid Cash

 

 

4

 

 

I(P-IIB)

Review of         12th     Finance

Commission Grant

0.00

Para

dropped

5

2013-

 

 

Erroneous         estimation         in

 

 

 

14,

01.10.

13

Haldia

Municipality ,

2010-13

1 (Part -11

A)

building works   resulted            in

excess payment of T 33.61

lakh

33.61

Para

stands

 

 

Haldia Mupty/2013-15

Page 9

 

 

6

Do

Do

2(Part-II

A)

Loss of T 35.43 lakh towards

lease rent and accumulation of

huge     outstanding       towards

lease rent to the tune of Z

70.62   lakh      due       to            lenient

attitude towards the lessee by

the municipal authority

106.43

Para

updated

in

current

IR,

hence

deleted.

7

Do

Do

3 (Part-

IIA)

Failure  on        resource

mobilization      led        to            huge

accumulation of outstanding

rent and Property Tax to the

tune of Z 3818.74 lakh - reg.

3818.74

Para

updated

in

current

IR,

hence

deleted.

8

Do

Do

4(Part-II

A)

Non-collection  of         cess      (Z'

242.58 lakh) under Building

and       Other   Construction

Workers' Welfare Cess Act,

1996 from building owners at

the        time      of         sanction            of

building plans

242.58

Para

updated

in

current

IR,

hence

deleted.

9

Do

Do

5(Part-

IIA)

Review of         Employment

Generation        Scheme            –

Diversion of Z 1.38 crore for

payment of Casual labour

138

Para

stands.

10

Do

Do

I (Part-11

B)

Lack of Control Mechanism

in execution of PPP project in

the        sector   of Solid            Waste

Management

0.00

Para

dropped

11

Do

Do

2(Part-II

B)

Failure to realise outstanding

dues of Z 13.65 lakh against a

lease hold asset named Akash

Lodge cum Hotel

13.65

Para

updated

in

current

IR,

hence

deleted.

 

Haldia Mupty/2013-15 Page 10

 

12

Do

Do

3(Part-II

B)

Poor progress in IHSDP led to

blockade of grant to the tune

of Z 99.96        lakh      and            other

irregularities thereof

99.96

Para

updated

in

current

IR,

hence

deleted.

13

Do

Do

4(Part-II

B)

Unauthenticated payment of

BY       fund      &         other

irregularities thereof

0.00

Para

dropped

14

Do

Do

5(Part-II

B)

Licenses issued u/sec 118 &

201 - irregularities thereof

0.00

Para

updated

in

current

IR

 hence

deleted.

15

Do

Do

6(Part-II

B)

Unrealised rent to the tune of

7 13.50 lakh towards vessel

service & undue advantage

given to leasee of two ferry

services & other irregularities

thereof

13.50

Para

dropped

16

Do

Do

7(Part-II

B)

Irregularities in utilisation of

Govt.    grants   under    NSAP

Fund    &         other            irregularities

thereof

0.00

Para

dropped

17

Do

Do

8(Part-II

B)

Improper          disposal            of night

soil       leading  to         huge            un-

hygienic condition with the

municipal area

0.00

Para

dropped

18

Do

Do

9(Part-II

B)

Loss of Z 1.09 lakh in last two

years    towards            payment            of

Penalty for        excess

consumption     (DR      Demand

Charge for Excess Drawal)

1.09

Para

dropped

 

Haldia Mupty/2013-15 Page 11

19

Do

Do

10(Part-

1113)

Shortage of MDM rice stock

of 16.53 quintals amounting

to Z 0.26 lakh, loss towards

sale proceeds of gunny bags

0.26

Para

dropped

 

 

 

 

& other irregularities thereof

 

 

20

Do

Do

I I (Part-

Irregularities      in

 

Para

 

 

 

II B)

'Housing

implementation  of

for the Urban Poor' scheme

0.00

stands.

 

Haldia Mupty/2013-15 Page 12

 

 

PART – II A

  1. Unfruitful expenditure of Rs 269.21 lakh in constructionof Auditorium and Cultural complex.

It was decided to construct one auditorium and Cultural complex at Bhavanipur with the financial assistance of Haldia Municipality and Haldia Development authority (HDA) at 50:50 funding ratio in the land of both HDA (4.00 acre) and Haldia Municpality (4.25 acres). Total cost of the project was 16,51,75,800.00 under supervision of Haldia Municipality Work order was issued to Haldia Development construction vide no 1179/HM/IX/4/08 dtd 12.06.08 for Rs 13,94,78,500.00

A sum of Rs 2,69,21,367.00 was paid to Haldia Development Construction for the construction of auditorium & Cultural complex at Bhavanipur in the form of following payments.

First RA Bill-1,41,39,832.00

2nd RA Bill-52,87,073.00

  1. Rs 3rd RA & Final Bill-74,94,462.00

Following information, though requisitioned in respect of this construction was not made available to audit.

Approval of BOC to for construction of such cultural complex

Administrative approval and financial sanction of incurring expenditure

Sanctioned estimate and DPR

Tender procedure adopted containing the NIT, comparative statement, work order agreement made with the Contractor for construction of such complex

MB, completion certificate

Present status of the work and use of the same

However, after spending Rs 2.69, crore, the work was abandoned. As such, the expenditure incurred is treated as unfruitful.

The Municipality, in reply, admitted the fact and stated that the work will be started as soon as fund is available to the municipality.

Haldia Mupty/2013-15 Page 13

 

PART - II B                                                           

  1. Irregularities in tender process.

Normally works involving expenditure in excess of Rs 5,00,000.00 should be published through E-tendering. The municipality also took the resolution vide resolution no 17(3) held on 28.08.2014. In spite of that the municipality did not adopt the correct procedure. The municipality invited 230 tenders during the period 15.01.14 to 31.03.15 of 2013-15. Register before 15.01.14 was not made available to audit. The whole of works put to tender during the years of audit was not possible to go through; so 112 works whose estimated cost exceeded Rs 10.00 Lakh were considered for review. (Annex - 03)

On scrutiny the following points were noticed in audit in respect of Tendering process.

  1. Fifteen works were splitted unnecessarily to avoid the financial sanction.
  2. 26 nos of such works in excess of Rs 10.00 lakh and above was not subjected to E-tendering effective from 08/14. Even works amounting to Rs 45.00 lakh was also not circulated through e-tendering

Thr Municipality, in reply stated that as per decision of BOC e-tendering was done for works of the fund received from the Govt only and no e-tendering was done for the works out of own fund.

  1. Review of works of IHSDP.

Integrated Housing & Slum Development Programme aims at combining the existing schemes of VAMBAY and NSDP under the new IHSDP Scheme for having an integrated approach in ameliorating the conditions of the urban slum dwellers who do not possess adequate shelter and reside in dilapidated conditions.

The scheme is applicable to all cities and towns as per 2001 Census except cities/towns covered under Jawaharlal Nehru National Urban Renewal Mission (JNNURM)

OBJECTIVES

The basic objective of the Scheme is to strive for holistic slum development with a healthy environment by providing adequate shelter and basic infrastructure facilities to the slum dwellers of the identified urban areas.

COVERAGE

The scheme will apply to all cities/towns, excepting cities/towns covered under JNNURM. The target group under the scheme is slum dwellers from all sections of the community through a cluster approach.

Allocation of funds among States will be on the basis of the States' urban slum population to total urban slum population in the country.

Haldia MuptyI2013-15                                                                                                                                                  Page 14

States may allocate funds to towns/cities basing on similar formula. However, funds would be provided to only those towns and cities where elections to local bodies have been held and elected bodies are in position.

The State Governments may prioritize towns and cities on the basis of their felt-need. While prioritizing towns, States would take into account existing infrastructure, economically and socially disadvantaged sections of the slum population and difficult areas.

Haldia municipality took up the work of IHSDP, the salient features of which were as follows:

  1. DPR was approved on 28.09.06 (meeting of SLCC) for Rs 860.92 lakh ( further additional 99.00 lakh and totaling 959.92 lakh) comprising 645 nos of DUs at Rs516 lakh and ID for Rs 344.93 lakh
  2. DPR was based on schedule of rates of PWD effective from 2002
  3. Date of starting of the project as per DPR was: one month from the date of release of fund/ Date of receipt of first installment:
  4. Actual date of starting of the project was 8.05.2007.
  5. Date of completion of the scheme: within one year after release of fund:25.08.08
  6. Actual date of completion: work in progress
  7. All DUs were being executed (Ph — I) agencies selected by the ULB. Components of DPR vis a vis achievements as on 31.03.2015 were as follows:

SI

No

Components

As per DPR

Actually executed

Difference

Cost

approved

in lakh

Quantity

approved

Quantity

Cost in

lakh

Quantity

amount

I

DUs

615

645

645 nos

615

0

0

Infrastructure Dev elopment

2

Roads CCR

24.18

6000m2

6000m2

24.53

0

-0.35

3

Roads BT

164.59

19250 m2

19250

m2

176.21

0

-11.62

4

St light

46.75

660nos

50 nos

46.75

610

0

5

Community

center

12.53

05 nos

02 nos

6.648

3

5.882

6

Water supply

spot supply

3.97

08 nos

05 nos

6.88

3

-2.91

 

7

Drainage

25.68

2610 mtr

2610 mtr

16.43

0

9.25

 

8

Water supply

distribution

line

12.96

1500 mtr

1500 mtr

12.96

0

0

 

9

SWM

3.96

66 nos

66 nos

3.96

0

0

 

10

Community

toilet

17.37

06 nos

01 nos

3.024

5

14.346

 

11

Community

bath

10.15

06 nos

01 nos

1.714

5

8.436

 

12

Community

30.61

06 nos

03 nos

17.5

3

13.11

 

 

Seba Kendra

 

 

 

 

 

 

 

 

TOTAL

967.75

 

 

931.606

 

36.144

 

                     

 

Fund mobilized and spent as of 31.03.15-Ph-I

Particulars

Housing

Infrastructure

Total

Interest

earned

as of

31.03.15

Total

incl

interest

Total

expdr

incurred

Total

UC

given

Central

Share

64%

80%

642.26

 

 

 

 

State Share

 

15%

147.219

 

 

 

 

City Share

16%

5%

103.200

 

 

 

 

Total

 

 

909.93

22.09

932.02

931.61

928.20

 

  • Balance actually remained in the bank as of 31.03.15 in the bank account of IHSDP maintained in I 0 B (account no 3223) for Rs 1702379 against the cash book balance of Rs 1702379. The balances were reconciled.

_____________________________

Haldia Mupty/2013-15

Page 16

From the above, the following short coming were noticed in audit.

  1. The project was incomplete as of close of audit after incurring expenditure of Rs931.61 lakh (up to 31.03.15).
  2. 610 nos street-lights were yet to be erected but fund under this component is exhausted.
  • 03 nos of community centres, 05nos of Community baths, 05 nos Community toilets, 03 nos community Seba Kendras are yet to be constructed at the approved cost for which fund is left of Rs 36.144 lakh.
  1. Rs 144 lakh being the residuary amount after expenditure incurred for IHSDP-I should have been in the account of IHSDP, but there was a balance of Rs 17.02 lakh in the account. As such a sum of Rs 19.124 lakh (Rs 36.144- Rs17.02 lakh) was diverted from this IHSDP account.
  2. Though the actual date of completion of the project was 25.08.08 but it is still in progress and delayed implementation of the project is attributed to non availability of land.

Phase-II

Haldia municipality took up the works of IHSDP (Ph — II), the salient features of which were as follows

  1. DPR was approved on 05.02.2009 by the CSMC at Rs 1589.40 lakh
  2. Date of starting of the project as per DPR was: one month from the date of release of fund/ Date of receipt of first installment: 20-10-09
  3. Actual date of starting of the project: 17-11-09 as revealed from the QPR
  4. Date of completion of the scheme: within one year after release of fund:
  5. Actual date of completion: works in progress
  6. DUs were being executed in two parts viz by beneficiaries itself for 23 nos and by agency of 772 nos.

Components of DPR vis a vis achievements as on in 31.03.2015 were as follows:

 

SI

No

Components

As per DPR

Actually executed

Difference

 

Cost

approved

in lakh

Quantity

approved

Quantity

Cost in

lakh

Quantity

amount

 

1

DUs

795.00

795

795 nos

793.00

0

2.00

 

Infrastructure Development

 

2

Roads CCR

272.74

20218 m2

20218

272.55

0

0.19

 

 

 

 

m2

 

 

 

 

3

Roads BT

142.04

7594 m2

7594 m2

135.97

0

6.07

 

4

St light

50.42

430 nos

---

8.51

430

41.91

 

5

Drainage

76.30

2495 mtr

2495 mtr

80.42

0

-4.12

 

6

Water supply

distribution

line

63.36

4005 mtr

4005 mtr

44.41

0

18.95

 

7

Guard wall

25.57

300 mtr

300 mtr

26.04

0

-0.47

 

8

Digester

26.84

01 nos

--

--

01

26.84

 

9

Community

centre

137.09

07 nos

---

---

07

137.09

 

 

TOTAL

1589.36

 

 

1360.90

 

228.46

 

                                 

 

Fund mobilized and spent as of 31.03.15-(Ph-II)

Particulars

Housing

Infrastructure

Total

Interest

earned

as of

31.03.15

Total

incl

interest

Total

expdr

incurred

Total

UC

given

Central

Share

80%

80%

1207.45

 

 

 

 

State

Share

4%

15%

145.00

 

 

 

 

ULB Share

16%

5%

20.00

 

 

 

 

Beneficiary

 

 

127.70

 

 

 

 

Total

 

 

 

1500.15

19.91

1520.06

1360.90

1360.90

 

Balance actually remained in the bank as of 31.03.15 in the bank account of IHSDP –Ph-II maintained in I 0 B (account no 3923) for Rs 6850600 against the cash book balance of Rs 6481020. The balances were reconciled.

Execution of the project was delayed due to escalation of price for non availability of land, faulty drawing of community centre, indecision whether digester was to be constructed or not.

From the above, the following short comings were noticed in audit:

  1. The project was incomplete as of close of audit after spending, of Rs 1360.90 lakh (up to 03.15).
  2. 430 nos street-lights, 07 nos of community centres, 01 nos of digesterare yet to be constructed at the approved cost for which fund is left of Rs 228.46 lakh.
  • Rs 228.46 lakh being the residuary amount after expenditure incurred for IHSDP-II should have been in the account of IHSDP, but there was a balance of Rs 64.81 lakh in the As such a sum of Rs 163.65 lakh ( Rs 228.46- Rs64.81 lakh)was diverted from this IHSDP account.

iv). Though the actual date of completion of the project was 26.09.10 but it is still in progress and delayed implementation of the project is attributed to non availability of land, faulty design of the community centre and indecision regarding whether digester was to be constructed or other.

The Municipality, in reply stated that fund was not diverted

The progress of the works and fund position may be shown to next FAP.

  1. Resource mobilizations.

(i)        Failure on resource mobilization led to huge accumulation of outstanding Property Tax to the tune of 4238.45

Since the implementation of the 74th Amendment Act 1992, the Govt. of India have envisioned that a ULB in coming times would be able to function independently both physically (executive and legislative) and financially. It is imperative for a Municipality to be able to meet its own requirements financially and physically. The Govt. (both the Central and the State) through several grants and funds wants the Municipality to create assets, which in coming days would provide continuous revenue for the Municipality. As such, the municipality should in words and deed act in this direction, so as to stand independent.

In course of audit several aspects provided evidence that the Municipality had failed to maximize its revenue collection and in some cases it failed to reach even its targeted goal.

4th Revisional Assessment of holdings of Haldia Municipality – Non – Assessment thereof:

The municipality through its letter vide No. 4676/HM/Assess/10 dated 05.03.2010 requested the Municipal Affairs Department to publish a notification for its 4th Revisional Assessment which would be due from 01.07.2011 and forwarded a copy of the same to the

Haldia Mupty/2013-15                                                                                                                                                       Page 19

WBVB (West Bengal Valuation Board). The WBVB with reference to the above letter, on 18.03.2010, requested the Special Secretary, Govt of W.B, Municipal Affairs Department to publish the Notification at an early date so that the Board may proceed to finalise the publication of valuation list in scheduled time. The publication was made on 10.09.2010. On 29.09.2010 the WBVB requested the Chairman, Haldia municipality to provide them with their requirements for smooth functioning of their work. But, the municipality through the letter no.4124/HM/Asse/1 I dated 27.01.2011 requested the Secretary, Municipal Affairs Department that most of the staff of the municipality were already engaged in the Census and Assembly elections. They further requested for permission to continue the existing rate of property tax after 30.06.2011 and a further period of one year for field survey to be allowed to them.

It was observed in Audit that even after the passage of more than 48 months from the scheduled date of effect of 4th Revision of Assessment of land and buildings of the local body, the field survey work of big concerns have not yet been completed. Thus, the Municipality have been continuously losing huge sum towards property tax due to delay in assessment.

A statement showing details of demand, collection of Property Tax for the years 2013-14 & 2014 — 2015 as furnished to audit are given below:

(In Rs.)

yea

Demand

Actual Collection

Closing Balance

% of Collection

r

 

 

 

 

 

1

 

 

 

 

 

 

 

 

 

 

 

Arrea r

Curre

Total

Arrea

Curre

Total

Arrea

Curre

Total

Arr

Cu rr

To

 

 

nt

 

r

nt

 

r

nt

 

ear

ent

tal

20

365100

29698

66208

76650

23305

30970

28844

63930

35238

21.0

78.4

46.

13-

381

7398

7779

805

6475

7280

9576

923

0499

0

7

78

14

 

 

 

 

 

 

 

 

 

 

 

 

20

352376

29471

64709

30503

19274

22325

32187

10197

42384

86.5

65.4

34.

14-

611*

9780

6391

964

7663

1627

2647

2117

4764

2

0

50

15

 

 

 

 

 

 

 

 

 

 

 

 

 

There is a discrepancy between closing balance of 2013-14 and opening balance of 2014­15 which is to be reconciled.

The overall collection percentage remained at a meager 34.50% as on 31.03.15 (against 39.06% of 2012-13). This resulted in huge accumulation of outstanding dues to the tune of 4238.45 lakh.

Rebate for Rs 35213564.00 was allowed in the following way.

Year               Amount Rs.

2013-14            2,74,82,404.00

2014-15            7731160.00

Total                                                                 35213564
On going through the data base of the Property Tax, the following points were revealed:

  1. Hotel Balaji of holding no B47 was given remission/rebate amounting to Rs 296440 out of arrear Rs 626375 during 2013-14
  2. Asoka lodge of holding no B83A was given remission/rebate amounting to Rs 30080 out of arrear Rs 49840 during 2013-14
  3. Lalbaba Semaless Tube Pvt ltd of holding no B179 was given remission/rebate amounting to Rs 560340 out of arrear Rs 2078944 during 2013-14
  4. Naba Kumar Das of holding no B143 was given remission/rebate amounting to Rs 142896 out of arrear Rs 902724 during 2013-14

Allowing remission/rebate or reconstruction of tax liability, to non - Govt institution could not be under stood in audit.

The Municipality, in reply, stated that due to political disturbances, appropriate action could not be taken.

(ii)         Outstanding rent of markets amounting to Rs. 43.68 lakh.

The Municipality has a total of 11 markets. The collection from the above markets remained unsatisfactory as it reflected an average collection of 37.9% during the year 2014-15.

There was a total of un-realized rent to the tune of Rs 43,68,397 as placed below.

(In Rs.)

Year

Name of

the

market

Demand (Rs)

Collection (Rs)

Unrealized

amount

(Rs)

Percentag

e of

Collection

 

 

Arrear

Current

Total

Arrear

Current

Total

 

 

 

2014-

15

Durgachak

Colony

Market

312920

106920

419840

127699

30400

158099

261741

37.66

 

Durgachak

East Coast

Front

64480

18780

83260

30800

13835

44635

38625

53.61

 

 

Market

 

 

 

 

 

 

 

 

Durgachak

 

 

 

 

 

 

 

 

 

New

62176

53700

115876

26176

35716

61892

53984

53.41

 

Market

 

 

 

 

 

 

 

 

 

Durgachak

 

 

 

 

 

 

 

 

 

Stadium

61748

43200

104948

32600

28224

60824

44124

57.96

 

Market

 

 

 

 

 

 

 

 

 

Durgachak

 

 

 

 

 

 

 

 

 

Vegetable

402530

99000

501530

171300

27075

198375

303155

39.55

 

Market

 

 

 

 

 

 

 

 

 

Hindustan

 

 

 

 

 

 

 

 

 

Market -

223800

88800

312600

21400

12800

34200

278400

10.94

 

Township

 

 

 

 

 

 

 

 

 

Mohona

 

 

 

 

 

 

 

 

 

Apani

415462

310500

725962

253985

164137

418122

307840

57.6

 

Market

 

 

 

 

 

 

 

 

 

Mohona

Mini

Market

916525

360324

127684

9

625734

117513

743247

533602

58.21

 

Mohona

Super

Market

243424

4

1002432

343667

6

661980

263880

925860

2510816

26.94

 

Ramkinka

r Baiz -

Mritsilpi

15960

7920

23880

360

510

870

23010

3.64

 

Centre

 

 

 

 

 

 

 

 

 

Sulov

 

 

 

 

 

 

 

 

 

Souchalay

a Market

24300

9000

33300

14600

5600

20200

13100

60.66

Grand Total

493414

5

21 00576

703472

1

196663

4

699690

266632

4

4368397

37.9

                       

 

As per records provided to audit, it was observed that a total of 25 stall holders have rents due for over 2 years to the tune of Rs 2,79,440, ( Annexure- 4).

Reason for such poor collection was laxity in raising demand and persuasion to realize the same.

The Municipality, in reply accepted the fact and stated that necessary action in respect of collection would be taken shortly.

Haldia Mupty/2013-15                                                                                                             Page 22

(iii)        Unrealized rent from different housing complexes to the tune of Rs. 77.70 lakh.

The municipality collects house rents from 7 housing complexes, viz Banalata Housing Complex, Banalata New Housing Complex, Durgachak Housing, Mohona Residential Complex, Grihahin Prakalpa, Individual Property and Working Women's Hostel. It was observed that an amount of Rs. 77,70,373/- was outstanding as on 31.03.15 as detailed below:

(In Rs.)

Name of

P

Property

Demand

 

Collection

Total

Amount

outstanding

0'

age

Arrear

Current

Total

Arrear

Current

Banalata

Housing

Complex

131200

399600

530800

108200

387600

495800

35000

6.59

Banalata

New

Housing

Complex

258360

1452360

1710720

256160

1381740

1637900

72820

4.26

Durgach

ak

Housing

5585477

2304300

7889777

1706013

630800

2336813

5552964

70.38

Mohana

Resident

ial

Complex

1869874

934084

2803958

1395937

729972

2125909

678049

24.18

Grihahin

Prakalpa

130200

86400

216600

28000

12500

40500

176100

81.30

Individu

al

Property

607821

1225892

1833713

127902

702796

830698

1003015

54.69

Working

Women

Hostel

2792328

2346022

5138350

2770955

2114970

4885925

252425

4.91

 

 

 

20123918

 

 

12353545

7770373

 

From the above it was noticed in audit that

  1. Outstanding rent varied between 4.26% to 81.30%. Maximum amount was due for Rs 55.53 lakh from Durgachak Housing.
  2. Ageing of the arrear could not be ascertained as the data base was not complete.
  3. Revision of rent of Durgachak Housing was done in 2010 hence, the next revision was

Reason for such poor collection was laxity in raising demand and persuasion to realize the same.

The Municipality, in reply, accepted the fact and stated that necessary action in respect of enhancement of collection would be taken shortly.

(iv)       Poor collection from Akash lodge -outstanding dues to the tune of Rs.18.58 lakh

As per the previous Inspection Report for the years 2010-2013, Haldia Municipality with a view to augment its own source revenue started to build a Lodge cum Hotel at Debhog, Haldia. The Lodge cum Hotel was named as Akash Lodge cum Hotel. The work for the construction of two storied Lodge cum Hotel building started in October 1996 and the ground floor was completed in March 1999. The first floor was completed by November 1999. The whole two storied building along with its all ancillary works was completed in 5 phases up to April 2001. Again the Municipality decided to improve the Akash Lodge cum Hotel and expand the same vertically upto 4th floor in December 2010 at an estimated cost of ! 1.17 crore. The total cost of construction stood at ! 1.15 crore for the earlier two storied building. The work was nearing completion as of April 2013.

The lodge was leased out to one private party in May 2002 on basis of Board of Councilors (BOC) resolution of the Haldia Municipality in November 2002. The period of lease year was for 8 years starting from May 2002. The condition of the lease was that the lessee i.e. the private party was to pay to the Municipality a one time consideration amount for taking the lease of ! 10 lakh. Again the lessee had to pay the Municipality a fixed rent of 15,000 per month for the first three (3) years and ! 16,500 per month for the next five (5) years. A penal interest of five (5) percent per month would be imposed on the private party on unpaid fixed monthly rent. The lease was due to be over by March 2010.

As per the previous Inspection Report for the year 2011-2013 the private operator who got the lease did not deposit the one time consideration money of! 10 lakh. It was also observed that the private operator never gave any monthly rent whatsoever since the inception of lease period till to its closure. The sum thus due from them till the closure of the lease period was ! 13.63 lakh'. An adjustment of bill for ongoing works which was being done by the same private party in June 2006 to the tune of ! 10.65 lakh by the Haldia Municipality to recover outstanding dues from the private party i.e. the lessee. Thus the principal outstanding monthly rent stood at ! 2.98 lakh at the time of expiration of the lease deed. It was found that contrary to the lease agreement the Haldia Municipality never calculated the penal interest that had to be imposed on the private party i.e. lessee for not paying the fixed monthly rent. The interest calculated for the entire lease period was 0.67 lakh2. After completion of first lease term in the year March, 2010, the document of handing over the property to the Municipality was not found on records. Thus, the monthly rent to the tune of Rs. 493350.00 @Rs.12650 per month (as per previous

1 From May 2002 to April 2005= Rs.15000*36=Rs.540000; From May 2005 to Dec 2006=Rs.16500*20=Rs.330000; As their lease hold premises of 12000 sq.ft. was curtailed by 2800 sq.ft. the due from Jan 2007 to Mar 2010 was paged at Rs.12650*39=Rs. 493350

2 From May 2002 to April 2005= Rs.15000*5%*36-F-Rs.16500*5%*20+Rs.12650*5/039=Rs.0.67 lakh rounded off

Haldia Mupty/2013-15                                                                                                                                                        Page 24

month) from April, 2010 to July, 2013, i.e., for 39 months was to be paid by the lessee. As such. the total outstanding due up to July, 2013 as the property was leased out for the second time in the month of August, 2013. Hence, the total outstanding amount worked out till July, 2013 was to the tune of Rs18.58 lakh'. Amount would have been more, if interest element would be considered till date of audit.

Thus, Haldia Municipality built an asset to augment their own source revenue at a cost of

2.32 crore. The asset since its first phase completion in April 2001 to till date yielded only

10.65 lakh. Again, the work of second phase construction of 2nd, 3rd and 4th floor of the Akash Lodge cum Hotel was awarded to the same private party who was given the lease of the erstwhile two storied Akash Lodge cum Hotel. Thus, the scope of recovering the outstanding dues from this particular private party from the on-going works bill was available with the Municipality. But the municipality did not enforce it for which reasons was not found on record.

Thus, the municipality let off a private party having outstanding dues of Rs. 18.58 lakh to the Municipality.

The municipality could not furnish fruitful reply.

(v)        Poor collections of Hoarding/advertisement tax & other irregularities.

Hoarding rent is one potent source of revenue, so the database of the suitable places after proper survey is to be prepared. The Municipality did neither make such survey nor the municipality have the records where the present hoardings are existing. Resultantly the collection under this component of revenue is very poor as given below.

Year

Demand

Collection

Amount

outstanding

2013-14

NA

474000.00

NA

2014-15

NA

122000.00

NA

 

Proper action is to be taken in regards

  1. Survey of proper places
  2. Erection of structures
  3. Invitation of rates for such places

The Municipality, in reply, accepted the fact and stated that necessary action in respect of enhancement of collection would be taken shortly.

(vi) (A)Non-collection of stacking fee resulted in a minimum loss of revenue to the tune of Rs. 49.87 Iakh

(B)        Non-collection of building site plan approval fee of a minimum amount of Rs.1.61 lakh.

(A) (1) As per rule 25 of the West Bengal Municipal (Building) rules 2007, the Municipality may specify rates at which Stacking Fee payable in respect of permission for stacking.

 Rs.10.00 lakh + Rs. 2.98 lakh + Rs. 0.67 lakh+ 4.93 lakh--Rs. 18.58 Iakh

Haldia Mupty/2013-15

Page 25

Depositing any building materials including rubbish in any street shall be charged and different rates may be specified for different categories of streets subject to minimum 10% and Maximum 50% of building plan sanction fee per month.

  • The stacking fee payable in any case shall be calculated on the basis of total area sanctioned in the building plan including basement, covered parking space, and mezzanine floor.
  • The stacking fee shall be paid along. with the sanction fee prior to obtaining sanction of a building plan.
  • The stacking fee shall not be refundable under any circumstances.
  • For stacking of material on the road, applicant will have to take prior permission from the Municipality for stacking materials. The stacking fee will be applicable for all plots except those with land area more than 2000 sq. m., subject to an undertaking that the applicant will not stock any building material including excavated earth on the public road.

Building plan sanction fee collected by the Haldia Municipality during the years 2013-2015 are given below:

Year

No. of plans

sanctioned

Plan       sanction

fee        collected

(Rs)

2013-14

364

3514836

2014-15

44]

479707]

Total

805

8311907

 

It would be evident from the above table that the Haldia Municipality sanctioned 805 nos. of building erection plan and collected Rs. 8311907.00 as plan sanction fee.

Scrutiny of the building plan sanction registers transpired that the Municipality did not collect stacking fee from the applicants resulting in minimum revenue loss to the tune of Rs.49.87 lakh [(8311907*10/100]*6 (assuming that the building was completed within six month)The calculation of stacking fee was done considering the minimum rate 10% of plan sanction fee per month.

(B)       As per the rule 4 of the West Bengal Municipal (Building) Rules, 2007-

  • Before submission of the building plan, approval of the building site plan has to be obtained from the municipal authorities

The applicant may simultaneously submit the site plan and the building and the building plan to the Municipality for approval at his own cost. But the Municipality shall consider the building plan submitted for approval only after the site plan is approved. In case the site plan is not approved, the submitted building plan shall also be treated as not approved.

  • Every application, under sub-rule (1), shall be accompanied by a site plan in triplicate and a fee may be determined by the Municipality subject to the following:

Haldia Mupty/2013-15                                                                                                                                                        Page 26

  • For site plan up to 200sq.meter of area: Rs.200/-
  • For every additional 100 sq.meters of areas or part thereof beyond the first 200 meters: Rs.100/-.

On scrutiny of the relevant records it was observed that the Municipality approved 805 nos. of building site plan but did not collect the site plan approval fee from the applicants to the tune of a minimum amount of Rs.161000.00 (805*200). The reason for the same was not found on records.

The Municipality, in reply, accepted the fact and stated that necessary action in respect of enhancement of collection would be taken after palcing it in the BOC.

(vii) Leased land rent — failure to augment own fund of Rs -47.99 lakh.

Haldia Municipality has many land properties under its control. On audit of transactions of the Haldia Municipality for the period 2013-15, the following points were revealed in connection with collection of land rents

  1. Demands were not properly placed before the tenants resulting to huge accumulation of lease rent.
  2. Database furnished to Audit in respect of position of outstanding / unrealized land rent of the municipality showed outstanding of Rs 47.99 Lakh as of 31.03.15 (annex-05/01 & 05/02)

Rent from land

(In Rs)

Year

Demand

Collection

Unrealized

Amount

Percentage

of

collection

 

Arrear

Current

Total

Arrear

Current

Total

 

 

2013-

4

2992030

11 90654

4182684

NA

NA

387008

3795676

9.26

014

2-

15

3795676

1197840

4993516

NA

NA

193800

4799716

3.89

 

The Municipality, in reply, accepted the fact and stated that necessary records will be placed to next audit.

(viii) Licenses issued u/sec 118 & 201 — irregularities thereof.

As per Section 118 of the West Bengal Municipal Act, 1993, every person engaged or intending to be engaged in any profession, trade or calling in a Municipal area should obtain a certificate of enlistment and get the same renewed annually.

 

 n                                         16.7                                                                                                                                                                                                                                Page 27

(a) The collection of revenue from the enlistment of trade, Profession and callings under Section 118 (as furnished by the Municipality) for the last six years (2009-10 to 2014-15) were as follows:

(In Rs.)

Year

Demand

Actual Realisation

C osing Balance

 

Arrear

Current

Total

Arrear

Current

Total

Percent

Realization

Arrear

Current

Total

2009-

 

 

 

 

 

 

 

 

 

 

] 0

2725530

1974860

4700390

207635

838780

1046415

22.26

2517895

1136080

3653975

2010‑

 

 

 

 

 

 

 

 

 

 

11

3685375*

2269330

5954705

222215

945420

1167635

19.61

3463160

1323910

4787070

2011‑

 

 

 

 

 

 

 

 

 

 

12

4830860*

2544210

7375070

304175

1030275

1334450

18.09

4526685

1513935

6040620

2012‑

 

 

 

 

 

 

 

 

 

 

13

6046860*

2799290

8846150

249475

1075425

1324900

14.98

5797385

1723865

7521250

2013‑

 

 

 

 

 

 

 

 

 

 

14

7539800*

3074850

10614650

247560

1123600

1371160

12.92

729440

1946050

9238490

2014‑

 

 

 

 

 

 

 

 

 

 

15

9241890*

3452930

12694820

439140

1296010

1735150

13.67

8802750

2154420

10957170

 

There is a discrepancy of figures in between closing balance & opening balance of next year during 2009-15 which are to be reconciled.

(b) The collection of revenue from the use of premises for non-residential purposes (u/sec 201) (as furnished by the municipality) for the last six years (2009-10 to 2014-15) were as follows:

(In Rs.)

Categor

y

Demand

Actual Realisation

Closing Balance

Collecti

on u/sec

201

Arrear

Current

Total

Arrear

Curren

t

Total

Percen

t

Realiza

tion

Arrear

Current

Total

2009-10

5866970

**

 

5768810

116357

80

540800

303981

0

3580610

30.77

532617

0

2729000

8055170

2010-11

8216410

6980210

151966

606810

363267

4239480

27.9

760960

3347540

10957140

_

 

Haldia Mupty/201 3-15

Page 28

 

 

 

 

20

 

0

 

 

0

 

 

2011-12

1120154

 

192476

 

401768

 

 

102483

 

 

 

0**

8046070

10

953150

0

4970830

25.83

90

4028390

14276780

2012-13

1428679

 

232560

 

426648

 

 

135595

 

 

 

0**

8969300

90

727250

0

4993730

21.47

40

4702820

18262360

2013-14

1839436

1014717

285415

 

471905

 

 

176358

 

 

 

0**

0

30

758500

0

5477550

19.19

60

5428120

23063980

2014-15

2306880

1105605

133629

 

486473

 

 

137032

 

 

 

**

0

30

936560

0

5801290

43.41

0

6191320

7561640

                           

There is a discrepancy of figures in between closing balance and opening balance of next year which are to be reconciled.

(c) It was observed that the Municipality does not serve demand notice to the stall owners in regular basis. No camps / special drive was organized to enhance the collection and enhance the number of enlistments. The collections were only made at the Municipality office building. No field survey was done by the concerned department. No notice was served to the stall/shop holders who used to run their businesses in the municipal area, without enlistment of their trade.

The numbers of new enlistments, renewal, cancellation etc. for licenses u/sec 118 for the last six years (2009-10 to 2014-15) (as furnished by the municipality) were as follows:

 

 

Openin

Licence

New

Licenc

Closin

 

10.5

 

alanc

e

s

Renewe

Rene

d

Licences

Issued

es

Cancell

ed

g

Balan

ce

Licences not renewed

1

2

3

4

5

6

7=2-3-5

2009-10

NA

1973

907

74

2880

NA

2010-11

2880

2102

1003

86

3797

692

2011-12

3797

2305

1119

96

4820

1396 (692+704)

2012-13

4820

2540

986

68

5738

2212(692+704+816)

2013-14

5738

2710

900

25

6613

3003

 

 

 

 

 

 

(692+704+816+791)

2014-15

6613

2984

1190

84

7719

3545

 

 

 

 

 

 

(692+704+816+3003+5

 

 

 

 

 

 

42)

 

Haldia Mupty/2013-15                                                                                                                                                       Page 29

Further, it was observed that a total no. of 3545 licences were not renewed as on 31st March, 2015. It could not be ascertained from the available records that whether all the shops/stalls operating in the Municipal area had been enlisted or not.

The Municipality obtained Rs. 100 as penalty from the defaulters who did not renew their licenses at the due time irrespective of the fact that they renewed their licenses after 02 years or more. Reasons for charging at uniform rate were not found on records.

It was also observed that there is no co-ordination between the assessment department and the licence departments, as the licences under sec 201 are issued by the licence department without any consultation with the assessment department about the assessment of the particular holding as commercial/partly commercial.

The municipality, in reply, accepted the fact and stated that necessary steps for issueing demand notice and coordination will be made with the assessment Department

  1. Non-collection of cess Rs.299.93 lakh(during 2010-15) under Building and Other Construction Workers' Welfare Cess Act, 1996 from building owners at the time of sanction of building plans.

Department of Municipal Affairs, Government of West Bengal vide its letter No. 475(126)/MA/O/C-4/2E-2/2006 dated 28.09.2006 addressed to the Mayors/Chairmen of the Urban Local Bodies and intimated that the Government of India enacted two Acts namely the Building and other Construction Workers (Regulation of Employment and Conditions of Service) Act, 1996 and the Building and Other Construction Workers Welfare Cess Act, 1996 for the purpose of providing for various benefits and concessions to the Construction Workers.

Two rules namely the West Bengal Building and other Construction Workers (Regulation of Employment and Conditions of Service) Rules. 2004 and the West Bengal Building and Other Construction Workers Welfare Cess Rules, 1998 were framed under the said Acts.

As per G.O. No. 639(126)/MA/O/C-4/2E-2/06 dated 24th December 2007 issued by Department of Municipal Affairs, Government of West Bengal, every Local Body should collect cess 1 % of the cost of construction (if the total cost of such construction is more than Rupees ten lakh) along with the application for sanction of building plans. It was also specified therein that whoever being liable to pay cess under this Act, willfully or intentionally evades or attempts to evade the payment of such cess shall be punishable with imprisonment which may extend to six months or with fine or with both.

Besides, for the purpose of determination of the cost of construction (Foundation, plinth and superstructure (complete work), if the same is not specified along with the building plan submitted for sanction, the following guidelines are to be followed by the ULBs, as per order of the Department of Municipal Affairs, Government of West Bengal‑

Non-Kolkata Metropolitan Development Area

With IPS Flooring                           Rs. 4560/- per square meter

 

______

 

 

 

 

 

 

Haldia Mupty/201 3-15

Page 30

Scrutiny of records revealed that Haldia Municipality did not recover any amount of cess as per the GO No. 639(126)/MA/O/C-4/2E-2/06 dated 24.12.2007 while approving the building plan during the period under audit.

There was a mention of non deduction of cess of Rs 242.58 lakh in the previous inspection report for the period 2010-11 to 2012-13.

The Municipality at the instance of audit started deduction of cess from construction cost but commercial & industrial constructions were excluded.

Audit in this respect reiterate that the definition of building & other construction work includes construction, alteration, repairs, maintenance, demolition, of buildings, streets, roads, railways, tramways, airfields, irrigation, embankments and navigation works, flood control works, generation, transmission, distribution of power, water works, oil & gas installation, electrical lines, wireless, radio, television telephones, telegraph and overseas construction dams, canals, reservoirs, water course, tunnels, bridges, viaducts, aqueducts, pipelines, towers, cooling towers, transmission tower etc.

As such there is no scope of excluding commercial & industrial constructions.

It was noticed that the municipality not only failed to recover the cess amount of earlier 242.58 lakh during 2010-13 but also failed this time to deduct the cess amount of Rs 57.35 lakh during 2013-15 (Annex-06).

The Municipal authority needs to ensure that the cess gets collected invariably henceforth while sanctioning building plans and remitted to the Government within 30 days from the date of collection after deduction of collection expenses not more than 1% of the collected amount, as per rule.

As such, the municipality faced a loss of Rs 0.574 lakh being 1 % of unrecovered cess during 2013-15.

The municipality, in reply, accepted the fact and stated that necessary action in respect of collection of cess would be taken shortly.

  1. Implementation of West Bengal Urban Employment Scheme — irregulartities thereof.

Under this scheme, namely "West Bengal Urban Employment Scheme" unemployed persons from Urban Local Bodies were to be engaged directly in various infrastructure development projects taken up under this "Scheme" and also any other projects taken up by Municipalities/Municipal Corporation in terms of various State Government approved programmes . They were also to be engaged for supervision of various development projects taken up by the Municipalities and Municipal Corporations under this "Scheme

No contractors were to be engaged for any project taken up under this "Scheme"

The works under this "Scheme" were to be done directly by the ULBs or by way of involving the ward Committee or Area Sabha Committee or Neighborhood Committee or Community Development Societies.

Urban Local Bodies, if they deem fit. may involve various State Government Departments or development Authorities for execution of the projects taken up under this scheme.

Funding Ratio:

The wage component and material component of the projects taken up under the "Scheme" should be adhered to 50:50 proportions within the overall allocation for a particular ULB. However, care should be taken to maintain the proportion 50:50 to individual projects as well to the extent possible. Deviation, however, is permissible for percentage of wage employment.

Receipts and expenditure as per the appropriation register maintained by the Haldia Municipality during the years 2013-2015 were as under:‑

Statement of receipt and expenditure under the WB U E S

(Amount in Rs.)

Year

Opening

Balance

Receipt

Total

Expenditure

Total

expendit

u re

Closing

balance

 

 

2013-

2014

5531493

2646400

0

3199549

3

0

1240134

3

1240134

3

1959415

0

2014-

2015

1959415

0

3440300

0

5399715

0

3453561

3334208

9

3679565

0

1720150

0

Total

 

 

 

3453356

1

4574343

2

4919699

3

 

 

It would be evident from the above table that an amount of Rs.17201500.00 of the fund remained unspent as on 31.03.15. Though the Municipality received the amount through Govt. Orders for General, SC and ST Categories separately but the Municipality did not apportion the same accordingly. The "Appropriation Register" transpired that the works done were related to cleaning of drains and a few other works only. Other sectors of permissible works like maintenance of roads, infrastructural development of slums, solid waste management, Construction and maintenance of various community centers like health centers, markets, beautification of parks, canals, rivers, gardens and plantation of trees, preservation of water bodies and cleaning of surface drains etc. were totally overlooked. It indicated that the implementation of the scheme was done without comprehensive planning..

Further scrutiny of the implementation of schemes the following irregularities, in contravention to the guidelines issued by the Finance Department, Govt. of West Bengal vide Order No. 130 dt.12.08.2005, were also noticed:-

The Municipality did not submit any vetted estimate of individual scheme/work along with the recommendation of Ward Committees and B.O.Cs' resolution to the Municipal Affairs Department. Scheme was not at all prepared.

  • Work register was not maintained
  • Measurement was not done.

Thus, the Municipality failed in adhering to the guidelines of the scheme frustrating the some desirable infrastructural works.

The Municipality, in reply accepted the fact but did not cite fruitful reply in support of non preparation of scheme and not taking measurement of the works.

  1. Irregularities in implementation of Mid-Day-Meal Programme Objective.

The mid-day-meal programme (MDM) was designed with a view to enhancing enrolment, retention and attendance and simultaneously improving nutritional levels among children of lower and upper primary schools. Central Assistance under the scheme consisted of the following: (a) free supply of food grains @ 100/150 grams per child per school day, and (b) subsidy for transportation of food grains. In addition to food grains, mid-day meal involves two other major inputs:‑

In this programme (MDM) it was designed for distribution of rice or cooked food to the students to boost the universalisation of primary education by increasing enrolment and attendance and simultaneously impact on nutrition of students in primary classes. The Central Government assists the local authority by providing subsidized rice for implementation of the Mid-day-Meal Programme within the Municipal area from the nearest Food Corporation of India (FCI) Go-down through authorized distributor. The allocation of rice was made based on 85% of enrolment. The Municipality/Corporation would supervise and monitor the whole process and would collect utilization certificate from each school for compilation and onward transmission to the district authority.

(a)       Financial outlay of the programme under supervision of Haldia Municipality during 2013-2015

(In Rs.)

Year

Opening

balance

Receipt

Total

Expenditure

Closing

balance

2013-2014

4627658

22327679

26955337

23267001

3688336

2014-2015

3688336

24682689

28371025

22988323.9

5382701.1

 

(B)       Disbursement of fund

(In Rs.)

Year

Conversion

cost

Remuneration

for cook-cum

helper

Total

2013-14

19495001

3772000

23267001

2014-15

17858323.9

5130000

22988323.9

Total

37353324.9

8902000

46255324.9

 

The following irregularities were observed on scrutiny of the relevant records:‑

Non-monitoring over stock of rice: Rice is lifted by two dealers namely Bandana Pramanik and Pragati Maity from FCI godown, Midnapur. Arrangement for keeping rice is made by the dealers themselves. After getting requisition for rice from the schools, delivery orders are placed before the dealers by the Municipality to deliver rice to schools. After delivery of rice delivery challans are not submitted by the dealers to the Municipality. The stock position of rice is not maintained by the Municipality leaving the chances of misappropriation of rice.

The municipality accepted the fact and stated that necessary action will be taken in respect of monitoring over stock of rice.

  1. Non-reconciliation of PF balances.

Position of balance in PF as on 31.03.2014 & 31.03.2015 in respect of Haldia Municipality were as below.

(A)        Balance as per abstract of Ledger

Year

O.B.

Subs. &

Interest

Total

Advance/

C.B.

 

 

Recoveries

 

 

Withdrawal

 

2013-14

11867497

2358200

1038572

15264269

1465527

13798742

2014-15

13798742

2370000

0

16168742

1795827

14372915

 

(B)         Balance as per abstract of Ledger and Balance as per Treasury Pass Book

 

Year

Closing Balance as

Balance as per

Difference, if

Reason for

 

per abstract of

Treasury Pass

any *

difference

 

Ledger

Book

 

 

2013-14

16314911

13798742

2516169

 

2013-15

17686965

14372915

3314050

 

 

From above it would be evident that

  1. There was difference of Rs 2516169 & Rs 3314050 as on 31 .03.14 & 31.03.15 respectively between closing balance as per abstract of PF ledger and balance lying in the treasury which requires reconciliation
  2. Interest for the year 2014-15 was not allowed to the account holders.

The municipality accepted the fact and stated that the difference as shown was due to non payment of interest from Govt for the period from October86 to November'94 for non inclusion of the fund of N.A.A.

PART-III

  1. Minor Irregularities

All minor irregularities were settled during the course of audit.

 

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