Audit Reports

26 September 2014

Financial

Arunachal Pradesh

Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

Agriculture and Allied Services (` 54.31 crore), Irrigation & Flood Control (`16.33 crore), Communicat ion (` 9.09 crore) and Science, Technology & Environment (` 8.09 crore). Within Revenue expenditure on Economic Services, the Salary component constituted 33.52 per cent and 34.86 per cent......

Sector:

Finance

Appendices

_{(PDF 0.33 MB)}

enforcement of law and order, security and protection of rights; pollution free air and other environmental goods, road infrastructure, etc;. Merit Goods are commodities that the public sector Core Public Goods and Merit Goods provides free or at subsidized rates because an individual or......

Chapter 1 – Finances of the State Government

_{(PDF 0.38 MB)}

CHAPTER -1: Finances of the State Government Profile of Arunachal Pradesh Arunachal Pradesh, the largest State area-wise in the North-Eastern region, is a Special Category State1 with a geographical area of about 83,743 sq km. It has a long...

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13 July 2015

Compliance Financial Performance

Arunachal Pradesh

Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

(Para 5.2) provides that effort should be made to utilise, to the maximum possible extent, local materials and cost effective disaster-resistant and environment-friendly technologies developed by various institutions. DRDAs should contact various organisations/institutions for seeking expert......

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Science and Technology |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Chapter 1 - Social Sector

_{(PDF 0.38 MB)}

(Para 5.2) provides that effort should be made to utilise, to the maximum possible extent, local materials and cost effective disaster-resistant and environment-friendly technologies developed by various institutions. DRDAs should contact various organisations/institutions for seeking expert......

Chapter 3 – Revenue Sector

_{(PDF 0.32 MB)}

Stamps & Stamp Duty & - - - Registration Registration Fees 6. Geology & Non-Ferrous Mining & 14 37 86.04 Mining Metallurgical Industries 7. Environment & Forest & Wildlife 85 253 104.75 Forests 8. Water Water Rates - - - Resources 9. State Lotteries 4 13 22.68 Total 326 929 432.32 Even the first......

Chapter 2 - Economic Sector

_{(PDF 0.91 MB)}

Research 17.43 10.49 11. Science & Technology 8.08 8.08 12. Public Works 269.35 168.05 13. North Eastern Areas 144.48 108.15 14. Environment & Forests 278.16 122.07 15. Transport 74.21 72.07 16. Power 510.24 454.41 17. Water Resources 265.72 157.89 18. Geology & Mining 13.14 11.4 TOTAL......

Chapter 4 - Economic Sector (SPSUs)

_{(PDF 0.2 MB)}

The Government of India (Gol), Ministry of Environment and Forests (MoEF) granted (February 2003) in-principle approval for diversion of 4.986 hectares of forest land for construction of Sippi SHEP in Upper Subansiri District. The Conservator of Forest & Nodal Officer several times requested......

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05 August 2010

Compliance

Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

Indigenous production (Phase-II) could not take off due to the conditions imposed by Ministry of Environment and Forests that monkeys required for production and testing should not be procured from contractors and should only be procured from Central Drug Research Institute (CDRI), Lucknow or......

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Science and Technology |

Information and Communication |

Agriculture and Rural Development |

Social Welfare |

Defence and National Security

Chapter 1 - Department of Biotechnology

_{(PDF 0.04 MB)}

Indigenous production (Phase-II) could not take off due to the conditions imposed by Ministry of Environment and Forests that monkeys required for production and testing should not be procured from contractors and should only be procured from Central Drug Research Institute (CDRI), Lucknow or......

Chapter 5 - Ministry of Communications and Information Technology

_{(PDF 0.07 MB)}

9 of2009-10 Broadband equipment for earning of revenue. MTNL was operating in a highly competitive environment and since competitors were installing equipment the Company could not delay the same. Moreover the objective of MTNL was to earn revenue from operations and not through penalties. The......

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15 August 2010

Compliance

Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

Policy on JVs With a view to granting managerial and commercial autonomy to successful profit making Central PSUs operating in a competitive environment, the Department of Public Enterprises (DPE) enhanced the delegated powers of the Board of Directors of Navratna PSUs in August 2005......

Sector:

Finance

Appendices

_{(PDF 1.06 MB)}

Industrial Investment Bank of India 2008-09 ENVIRONMENT & FORESTS 24. Andaman & Nicobar Islands Forest and Plantation 2008-09 Development Corporation Limited HEALTH & FAMILY WELFARE 25. Indian Medicines and Pharmaceuticals Corporation 2008-09 Limited HEAVY INDUSTRIES & PUBLIC ENTERPRISES **26.......

Chapter 4 - Joint Ventures of Central Public Sector Undertakings

_{(PDF 0.08 MB)}

Policy on JVs With a view to granting managerial and commercial autonomy to successful profit making Central PSUs operating in a competitive environment, the Department of Public Enterprises (DPE) enhanced the delegated powers of the Board of Directors* of Navratna PSUs in August 2005 to......

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07 May 2010

Compliance

Report No. 23 of 2009 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09....

Sector:

General Sector Ministries and Constitutional Bodies

Appendices

_{(PDF 6.7 MB)}

Institute of Mountaineering, 438.83 Nil 67.33 Nil 47.90 Nil 179.42 Nil 67.61 Nil Uttarkashi 1241.97 Nil 283.07 Nil 285.61 Nil 311.60 Nil 152.15 Nil Environment and Forests 63. Animal Welfare Board of India, 2208.00 Nil 2122.00 Nil NA NA 524.90 Nil NA NA Chennai 64. Central Zoo Authority, New......

Chapter 1 – General

_{(PDF 1.89 MB)}

80 129.90 6 Rural Development 579 1018.19 63 17.99 7 Agriculture 439 883.74 253 469.79 8 Department of Higher Education 2439 798.57 2241 360.84 9 Environment & Forests 8835 770.60 7914 507.09 10 Urban Development 272 558.17 75 168.67 Total 19182 17868.23 15269 7096.31 10......

Chapter 9 - Ministry of Urban Development

_{(PDF 2.8 MB)}

69.29 lakh on carriage of fly ash from Badarpur Power Plant instead of the power plant situated at Rajghat._ As per notifications of the Ministry of Environment and Forests, (September 1999 and April 2007), every person engaged in any activity involving building construction was required to use......

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07 May 2010

Compliance

Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the Appropriation Accounts,...

Sector:

Finance

Appendices

_{(PDF 8.61 MB)}

Urban Development 19752.12 5. Water Resources Management 9044.06 6. Atomic Energy 5384.62 7. Agriculture and Rural Development 8970.61 8. Environment and Forestry 4037.49 9. Infrastructure sector (General) 6380.37 10. Others 3984.13 11. Infrastructure sector (Railways) 918.87 12. Structure......

Chapter 3 - Resources: Trends and Composition

_{(PDF 4.57 MB)}

fall out of the global financial crisis during the year and a visible slowdown in the industry, trade and services sector of the economy led to an environment of uncertainty and reduction in growth of both consumption and investment. A slew of measures were taken by the Government to stimulate......

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05 August 2011

Compliance

Report No. 34 of 2010 - Compliance Audit on Railways, Union Government (Railway)

Chapter 1 Introduction Report No.34 of 2010-11 (Railways) 4 scope of delegation of powers, sensitivity and criticality of function/activity, external environment factors, etc. Previous audit findings, PAC’s recommendations, media reports, where relevant, were also considered. Based on such risk......

Sector:

Transport & Infrastructure

Chapter 4 - Mechanical – zonal hqrs/workshops/ production units

_{(PDF 0.26 MB)}

4.7 North Central Railway: Improper management of hazardous waste Providing rail service at the least pollution of the environment was the stated Improper management objective of Railways from the beginning. In terms of various environment of waste and failure of compliance with Rules such as......

Chapter 3 - Engineering–open line and construction

_{(PDF 1.88 MB)}

Investment schedules were not prepared leading to improper fund allotment. Inadequate coordination with State Government/Ministry of Environment for availability of site and clearance of forest land contributed to huge time and cost over runs. Besides, a number of contracts were terminated/......

Chapter 1 – Introduction

_{(PDF 0.19 MB)}

N0.34 of 2010-11 (Railways) J 3 Chapter 1 Introduction scope of delegation of powers, sensitivity and criticality of function/activity, external environment factors, etc. Previous audit findings, PAC's recommendations, media reports, where relevant, were also considered. Based on such risk......

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26 November 2010

Compliance

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

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 increased emission of harmful pollutants into the......

Sector:

Environment and Sustainable Development

Chapter 5 – Environmental Education

_{(PDF 0.45 MB)}

Chapter - 5 THEME: ENVIRONMENTAL EDUCATION Environmental Education is a process of developing skills necessary for understanding and appreciating the......

Chapter 3 - Biodiversity

_{(PDF 1.32 MB)}

Endemic, in a broad sense, can mean 'belonging' or 'native to', 'characteristic of, or 'prevalent in' a particular geography, group, field, area, or environment; native to an area or scope. 26 State of Environment Report 2009, Ministry of Environment and Forests. 30 Environment Audit Report......

Chapter 4 – Pollution Control

_{(PDF 1 MB)}

- 4 THEME: POLLUTION CONTROL Pollution Control is the process of reducing or eliminating the release of pollutants (usually man-made) into the environment. It is regulated by various environmental agencies that establish limits for the discharge of pollutants into the air, water and land.......

Chapter 1 – Introduction

_{(PDF 0.29 MB)}

Report of the Comptroller and Auditor General of India relates to matters arising from audit of the transactions and performance of the Ministry of Environment and Forests. Ministry of Environment and Forests is the nodal agency in the Government of India for planning, promoting, coordinating......

Chapter 2 – Afforestation

_{(PDF 0.49 MB)}

Recognising these constraints, NAEB decided to restructure the existing 'Grants-in-Aid Scheme15 Forest Cover Map of India 15 Introduced in 1987. Environment Audit Report 13 Report No. 17 of 2010-11 providing assistance to voluntary agencies for tree planting1 (VA Scheme) to meet the......

Executive Summary

_{(PDF 0.19 MB)}

Report No. 17 of 2010-11 Executive Summary Protection and conservation of the environment is increasingly becoming important, especially in light of observed climate change which has devastating consequences for the survival......

Preface

_{(PDF 0.1 MB)}

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 increased emission of harmful pollutants into the......

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05 August 2011

Compliance

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

Uttarkashi 313.64 Nil 478.96 438.83 Nil 67.33 Nil 47.90 Nil 179.42 Nil 1050.62 Nil 1222.74 1241.97 Nil 283.07 Nil 285.61 Nil 311.60 Nil Environment and Forests 66. Animal Welfare Board of India, Chennai 1288.00 Nil 630.00 2208.00 Nil 2122.00 Nil NA NA 524.90 Nil 67. Central Zoo......

Appendices

_{(PDF 0.5 MB)}

Nil 478.96 438.83 Nil 67.33 Nil 47.90 Nil 179.42 Nil Mountaineering, Uttarkashi 1050.62 Nil 1222.74 1241.97 Nil 283.07 Nil 285.61 Nil 311.60 Nil Environment and Forests 66. Animal Welfare Board of 1288.00 Nil 630.00 2208.00 Nil 2122.00 Nil NA NA 524.90 Nil India, Chennai 67. Central Zoo......

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20 August 2010

Compliance

Report No. 16 of 2010 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

Thus, the rights and responsibilities of the contracting parties remained undefined thereby creating a project environment with little accountability. Report No.16 of 2010 -11 (Air Force and Navy) ______________________________________________________________ 49 This became evident as after the......

Sector:

Defence and National Security

Chapter 3 – Air Force

_{(PDF 0.1 MB)}

Thus, the rights and responsibilities of the contracting parties remained undefined thereby creating a project environment with little accountability. 48 Report No.16 of 2010-11 (Air Force and Navy) This became evident as after the initial sanction of August 2002, two revised sanctions were......

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Arunachal Pradesh

Arunachal Pradesh