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Audit Reports

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Page 130 of 137, showing 10 records out of 1,363 total

26 November 2010
Compliance
Report No. 17 of 2010 - Compliance Audit on Environment, Union Government Ministry of Environment and Forests

The indiscriminate utilisation of natural resources for meeting development demands, rapid industrialisation and unplanned urbanisation are adversely impacting the environment. Dumping of wastes into our rivers and lakes, clearing forest land for cultivation and.........

Sector:
Environment and Sustainable Development
Chapter 5 – Environmental Education
(PDF 0.45 MB)

Some efforts to acquire land had been made from the Ministry of Urban Development and National Zoological Park, however these did not yield any results and NMNH continued to function from the rented building. An amount of ?8 crore was also earmarked in the Tenth Five Year Plan for acquisition.........

Chapter 2 – Afforestation
(PDF 0.49 MB)

Government agencies like urban and rural local bodies etc., would be provided money for tree plantation through SFDs. In this regard, Audit observed the following: (a) Non-achievement of targets for tree planting According to information collected by Audit, it was observed that during the period.........

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05 August 2011
Compliance
Report No. 38 of 2010-11 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

The Land and Development office (LDO), Ministry of Works and Housing (now Ministry of Urban Development) allotted (August 1985) 16.5 acre of land to the Ministry of Health and Family Welfare for setting up a centralised accident and trauma centre under the aegis of All India Institute of.........

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03 August 2010
Compliance
Report No. 9 of 2010 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 - Ministry of Housing and Urban Poverty Alleviation
(PDF 0.67 MB)

Report No.9 of 2010-11 CHAPTER IX : MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION 9.1 Unfruitful expenditure on conduct of two evaluation studies of Swarna Jayanti Shahari Rozgar Yojana (SJSRY) The.........

Chapter 2 - Ministry of Agriculture
(PDF 1.48 MB)

the limitations of the earlier scheme and in line with the National Common Minimum Programme (NCMP), each State should draw up its own scheme to suit local needs and include it in its State Plan. Consequently, in July 2005, based on the Department’s decision, the Planning Commission communicated.........

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18 March 2011
Compliance
Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

There were large undrawn balances in urban development, water resources, energy, infrastructure and health sector. Further, continued inadequate planning resulted in avoidable expenditure in the form of commitment charges on un-drawn external assistance amounting to ` 86.11 crore in 2009-10..........

Sector:
Finance
Appendices
(PDF 0.66 MB)

Shipping Services, 2003-04 28873.79 10613.10 1695.94 (-) 32275.33 21953.38 (-) (-) 35.75 Andaman and Nicobar 10321.95 Islands MINISTRY OF URBAN DEVELOPMENT 28. Department of 2000-01 Instead of Proforma Publications and accounts, the onwards publications department prepares stores accountswhich.........

Chapter 7 – Appropriation Accounts 2009-2010 : An Analysis
(PDF 0.38 MB)

74 - Ministry of Power 7617.73 3233.93 42 8. 91 - Ministry of Steel 115.01 728.69 634 9. 100 - Department of Urban 1008.52 414.80 41 Development Capital (Voted) 10. 09- Ministry of Civil Aviation 155.95 800.00 514 11. 14 - Department of 104.00 171.75 165 T elecommunications 12. 19 - Ministry of.........

Chapter 8 - Review of selected Grants
(PDF 0.43 MB)

Government Accounts 2009-10 a) Nagar Palika Yuva Krida aur khel Abhiyan The scheme was to be initiated for providing basic sports infrastructure in urban areas, particularly smaller towns and within those, the poorer areas. The test check of head-wise Appropriation accounts revealed that the.........

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08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

cess 9.4 47 Kolkata Port Trust Injudicious procurement 9.5 48 Mumbai Port Trust Non recovery of maintenance charges 9.6 50 CHAPTER X – MINISTRY OF URBAN DEVELOPMENT Delhi Development Authority Premature award of work resulting in blocking of funds of ` 9.41 crore 10.1 52 Blocking of fund of.........

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06 September 2011
Compliance
Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

which laid down that rush of expenditure in the closing months of financial year should be avoided; and (iii) Though IARI requested Department of Urban Development in August 2007 to issue notification for reduction of fees, requisite notification was not issued even as of February 2011. Thus,.........

Sector:
Finance
Chapter 18 - Ministry of Women and Child Development
(PDF 0.12 MB)

Under this scheme, the Ministry provides assistance to Women and Child Welfare Department of State Governments, Women Development Corporations. Urban Local Bodies, reputed Public/Private Trust or Voluntary organizations for various components like construction of building for the centre,.........

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24 April 2012
Compliance
Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

the Union Government transferred Central Plan assistance of Rs.1,22,199 crore (as per revised estimates) directly to State/district level autonomous bodies and authorities, societies, non-governmental organisations, etc., for implementation of Centrally Sponsored Schemes outside the State.........

Sector:
Finance
Appendices
(PDF 13.47 MB)

to Union Territory Governments Expenditure 1121 0 0 0 0 0 0 1121 % of Total Plan 100% 0% 0% 0% 0% 0% 0% 100% Expenditure 056 Ministry of Housing and Urban Poverty Alleviation Expenditure 796 0 0 0 0 13 13 821 % of Total Plan 97% 0% 0% 0% 0% 2% 2% 100% Expenditure 057 Department of School.........

Chapter 1 - Union Government Finances- An Overview
(PDF 6.49 MB)

37 31 016 Department of 702 34 10 Consumer Affairs 006 Department of 1229 34 2 Chemicals and Petro-Chemicals 056 Ministry of 828 32 13 Housing and Urban Poverty Alleviation 027 Capital Outlay on 62056 32 0 Defence Services 045 Ministry of Food 404 32 23 Processing Industries Note: Data.........

Chapter 5 - Review of Selected Grants
(PDF 6.42 MB)

The important schemes for which funds are being provided under the Plan include Accelerated Irrigation Benefits Programme, Jawaharlal Nehru National Urban Renewal Mission, Externally Aided Projects, National Social Assistance Programme, Border Area Development Programme, Hill Area/Westem Ghats.........

Chapter 3 - Appropriation Accounts 2010-11: Introduction
(PDF 4.95 MB)

functional heads for utilisation on projects/schemes for the benefit of North Eastern Region and Sikkim, booking of expenditure by Ministry of Urban Development under the ongoing schemes and excessive expenditure incurred by some Cheque Drawing and Disbursing Officers. 7. 31- Ministry of.........

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06 September 2013
Compliance
Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

design, development, manufacture and deployment of these energy systems/devices for transportation, portable and stationary applications in rural, urban, industrial and commercial sectors. The expenditure incurred by MNRE during 2011-12 was `1,365.22 crore. The activities of MNRE are carried.........

Sector:
Science and Technology |
Environment and Sustainable Development
Download Full Report (PDF 3.97 MB)
06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

5.80 lakh per hectare (1336.36 x 5.8) 131Hassan, Belgaum, Bangalore Urban, Ramanagar, Sagar, Bangalore Rural, Bannerghatta. 132WPP, KNNL, BMIC Project, KPTCL etc. Report No. : 21 of 2013 Compensatory Afforestation in India 241 | P a g e Sl. No. Description Amount 3 NPV/CA/PCA/CATP/ SMC works.........

Sector:
Environment and Sustainable Development
Chapter 7 - State/Union Territory Specific Finding
(PDF 4.87 MB)

5.80 lakh per hectare (1336.36 x 5.8) mHassan, Belgaum, Bangalore Urban, Ramanagar, Sagar, Bangalore Rural, Bannerghatta. 132WPP, KNNL, BMIC Project, KPTCL etc. 240 | P a g e Compensatory Afforestation in India Report No.: 21 of 2013 SI. No. Description Amount 3 NPV/CA/PCA/CATP/ SMC works etc..........

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06 September 2013
Compliance
Report No. 19 of 2013 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 17 chapters. Chapter I gives a brief introduction while Chapters II to XVI present detailed audit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 14 - Union Territories
(PDF 7.25 MB)

79 Report No. 19 of 2013 on sub urban routes from 28 April 2011 onwards. Since the local routes buses were earning less revenue in comparison to long routes buses, Audit examination revealed that by operating these buses on local routes instead of on long route, there was short realization of?.........

Chapter 15 - Ministry of Women and Child Development
(PDF 0.91 MB)

NCW appointed (August 2001) Housing and Urban Development Corporation Limited (HUDCO) for providing architectural consultancy for the project. Based on the architectural drawings prepared by HUDCO, the NCW requested (June 2003) CPWD to prepare the preliminary estimates. The estimates were.........

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