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Fiduciary Systems Assessment : Maharashtra Rural Water Supply and Sanitation Program

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Author(s)
World Bank
Keywords
PROCUREMENT SYSTEMS
INSTITUTIONAL FRAMEWORK
GOVERNMENT BUDGET
PROCUREMENT PERFORMANCE
WINNING BIDDER
BENEFICIARY
BRIBERY
QUALITY CONTROL
EVALUATION SYSTEM
PROCUREMENT CONTRACTS
CORRUPT
CRIMINAL MISCONDUCT
CERTIFICATE
PRICE COMPARISON
PROCUREMENT PLAN
BIDDING DOCUMENTS
STANDARD BIDDING DOCUMENTS
PROCUREMENT MONITORING
BANKS
ANNUAL PROCUREMENT
NEGOTIATIONS
VIDEO
STANDARDIZATION
SERVICE DELIVERY
POLICE
ANTI-CORRUPTION
CONTRACT DURATION
PUBLIC INFORMATION
CONTRACT AWARD INFORMATION
PERFORMANCE INDICATORS
GPS
POLICE OFFICERS
EXTERNAL AUDITING
PROCUREMENT
COLLUSIVE PRACTICES
FINANCIAL STATEMENT
DEPOSIT
COLLUSION
TIME FRAME
EVALUATION CRITERIA
CORRUPT PRACTICES
EXTERNAL AUDIT
EMBEZZLEMENT
PROCUREMENT SYSTEM
MAKING PAYMENTS
FINANCIAL MANAGEMENT SYSTEMS
GOVERNMENT EMPLOYEES
STATE GOVERNMENT
CONTRACTORS
CAPACITY BUILDING
BUDGETARY ALLOCATION
ACCOUNTING PRINCIPLES
DOCUMENTS FOR WORKS
PERFORMANCE INDICATOR
RESULTS
DELIVERY OF GOODS
INSPECTION
STATE POLICE
DOMAIN
INSTITUTIONAL CAPACITY
PROCUREMENT OF GOODS
TENDERS
TRANSPARENCY
SUPERVISION
SOCIAL ISSUES
CORRECTIVE ACTION
PROCUREMENT METHODS
ANTICORRUPTION
CORRUPTION
MATERIAL
BIDDERS
BRIBES
BIDS
RECORD KEEPING
GOVERNANCE SYSTEMS
INSTITUTION
BID DOCUMENTS
FRAUD
OPEN COMPETITIVE BIDDING
RESOLUTION MECHANISMS
PROCUREMENT PROCESS
CONTRACT ADMINISTRATION
BRIBE
TECHNICAL ASSISTANCE
ANTICORRUPTION AGENCIES
CERTIFICATION
PROCUREMENT PLANNING
MANAGEMENT SYSTEM
FINANCIAL PERFORMANCE
COMPLAINT
CONTRACTUAL OBLIGATION
PROCUREMENT PLANS
INFORMATION SYSTEM
PROCUREMENT MANUAL
FINANCIAL STATEMENTS
SANCTIONS
DISPUTE RESOLUTION MECHANISM
DISPUTE RESOLUTION
SANCTION
TECHNICAL STAFF
COST ESTIMATE
ACCOUNTANT
BIDDING
DISBURSEMENT
COMPLAINTS
COMMERCIAL BANKS
POTENTIAL BIDDERS
PROCUREMENT PROCESSES
BIDDER
STANDARD BIDDING
CONTRACT AWARD
ASSETS
AUDITOR
PROCUREMENT REVIEW
PROCUREMENT PROCEDURES
ACCOUNTABILITY
DEPENDENT
PETTY CORRUPTION
RELEASE OF FUNDS
ACCOUNTING FRAMEWORK
BENEFICIARIES
CONTRACTOR
FINANCIAL FLOWS
ALTERNATIVE DISPUTE RESOLUTION
INFORMATION SYSTEMS
EVALUATION PROCESS
AWARD OF CONTRACT
PROCUREMENT STAFF
INTEGRITY
CRIMINAL
PROCUREMENT ISSUES
CONCLUSION OF CONTRACTS
PUBLIC WORKS
INVESTIGATION
PROCUREMENT OF WORKS
BUDGETARY FRAMEWORK
BUDGETARY ALLOCATIONS
PUBLIC
TENDER NOTICES
CORRUPTION ACT
PROCUREMENT OF SERVICES
ACCOUNTING
ACTION PLAN
PROCUREMENT CAPACITY
PAYMENT GATEWAYS
CIVIL SOCIETY
CONTRACT MANAGEMENT
CONSULTING FIRM
E-PROCUREMENT
ADVERTISEMENTS
REQUEST FOR PROPOSALS
FINANCIAL MANAGEMENT
PUBLIC OFFICIALS
FIDUCIARY RESPONSIBILITY
PROCUREMENT ACTIONS
MANDATE
TARGETS
STANDARD REQUEST
JURISDICTION
EVALUATION OF BIDS
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URI
http://hdl.handle.net/20.500.12424/97843
Online Access
http://hdl.handle.net/10986/18672
Abstract
A fiduciary systems assessment (FSA) was carried out to evaluate the arrangements relevant to the program and to determine whether they provide reasonable assurance that the program funds will be used for their intended purpose. Taking into account the improvements required and the agreement on the actions required to strengthen the systems (which are reflected in the program action plan (PAP), the overall fiduciary framework is considered adequate to support program management and to achieve desired results. Government of Maharashtra (GoM) has a well-developed budgetary framework that ensures allocation of adequate resources to all departments and programs. There is sufficient predictability in the availability of resources; however, to maintain transparency in GoM's financing, an exclusive budget line has been allocated to this program as is usually done by GoM for externally aided projects. Fiduciary arrangements in the sector are guided by several rules and legislations, including the state financial rules, public works department (PWD) manual, store purchase rules, Maharashtra jeevan pradhikaran (MJP) act, Zila Parishad (ZP) account code and the Bombay panchayat rules. The existing governance and accountability arrangements in water supply and sanitation department (WSSD) include the anti-corruption bureau, which enforces the prevention of corruption act, 1988; audits by the comptroller and auditor general (C and AG) of India, the country's premier auditor; right to information (RTI) act 2005; and WSSD's vigilance function and its grievance redress system (E-Pani).
Date
2014-06-17
Identifier
oai:openknowledge.worldbank.org:10986/18672
http://hdl.handle.net/10986/18672
Copyright/License
http://creativecommons.org/licenses/by/3.0/igo/
Collections
Corruption and Transparency Collection
Responsible Leadership Collection

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    World Bank (Washington, DC, 2013-10-03)
    The purpose of this Country Integrated
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