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Page 155 of 168, showing 10 records out of 1,672 total

13 August 2013

Compliance

Report No. 14 of 2013 - Compliance Audit on Customs Union Government, Department of Revenue

The Report has a total revenue implication of RS 31.48 crore covering 31 paragraphs. We had issued another 90 paragraphs involving money value of RS 30.80 crore on which rectificatory action was taken by the Department/Ministry in the form of...

Sector:

Taxes and Duties

Appendices

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The basic role of the Department is to facilitate the creation of an enabling environment and infrastructure for accelerated growth of international trade. The Department formulates implements and monitors the Foreign Trade Policy (FTP) which provides the basic framework and a strategy to......

Chapter 1 - Customs Revenue

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Department of Revenue (DoR)/Central Board of Excise and Customs (CBEC), brief background of the key processes in indirect taxation, business and tax environment in the last decade, for better appreciation of trends and issues in fiscal aggregates of customs receipts. 1.6 The overall sanctioned......

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18 February 2014

Compliance

Report No. 30 of 2013 - Union Government (Defence Services) Army y and Ordnance Factories

The trials shall, thereafter, be conducted by the user, on the basis of specified parameters, in all types of environment/ terrain and a detailed trial/evaluation report shall be drawn up by the expert committee constituted by the Service HQ concerned. On receiving the trial/evaluation report......

Sector:

Defence and National Security

Chapter 2 - Ministry of Defence

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13 December 2013

Compliance

Report No. 23 of 2013 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2011-12, there were 354 central autonomous bodies whose accounts were to be certified under Section 19(2) and 20(1) of the CAG's (DPC) Act 1971. Government of India released Rs.36247.97 crore towards grants/loans to 222 central autonomous bodies...

Sector:

General Sector Ministries and Constitutional Bodies

Appendices

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Nil 45.00 313.64 Nil 478.96 438.83 Nil 67.33 Nil Mountaineering, Uttarkashi* NA NA NA 347.35 Nil 341.68 1050.62 Nil 1222.74 1241.97 Nil 283.07 Nil Environment and Forests 77. Animal Welfare Board 2409.00 Nil 875.00 2148.00 Nil 2097.29 1288.00 Nil 630.00 2208.00 Nil 2122.00 Nil of India, Chennai......

Chapter I: General

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Renewable Energy, Ministry of Science & Technology, Ministry of Earth Science, Ministry of Coal, Ministry of Drinking Water & Sanitation, Ministry of Environment & Forests and Ministry of Tourism. 5 Report No. 23 of 2013 1.4.1 General Comments: (a) Internal audit of 94 autonomous bodies was not......

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06 September 2013

Compliance

Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

Union Government Ministry of Environment and Forests No. 21 of 2013 (Compliance Audit)Report of the Comptroller and Auditor General of India on Compensatory Afforestation in......

Sector:

Environment and Sustainable Development

Chapter 7 - State/Union Territory Specific Finding

_{(PDF 4.87 MB)}

- 112.96 ha On Non forest land - 112.96 ha 4 Middle Andaman, Mayabunder, Nicobar, Diglipur and Silviculture 5 Regional Office (RO) of Ministry of Environment & Forests and Nodal Officer (NO) of State Forests Department 6 Excluding exempted projects 150 | P a g e Compensatory Afforestation in......

Chapter 2 - Diversion of forest land and Compensatory Afforestation

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The Director General of Forests & Special Secretary, Ministry of Environment and Forests is the Chairperson of the committee which grants forest clearance under the Section 2 of the Forest (Conservation) Act, 1980. Inspector General of Forests (Forest Conservation) is the Member Secretary of......

Chapter 1 - About Compensatory Afforestation in India

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Article 48A of the Constitution of India requires that the State shall endeavour to protect and improve the environment and to safeguard the forest and wildlife of the country. Under Article 51A, it is the duty of every citizen to protect and improve the natural environment including forests,......

Chapter 6 - Oversight Arrangements

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the CAG. MoEF stated (April 2013) that the CAG of India was approached in communication from the Minister (Independent Charge) of State for Environment and Forests, for accounts format for Ad-hoc CAMPA and the State CAMPA. CAG advised that Controller General of Accounts (CGA) may be......

Executive Summary

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Ministry of Environment and Forests (MoEF) notified the Compensatory Afforestation Management Funds Management and Planning Authority (CAMPA) in April 2004 for the management of the compensatory afforestation fund. The Supreme Court of India observed in May 2006, that CAMPA had still not become......

Chapter 3 - Collection of Compensatory Afforestation Funds

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** NPV includes CA and cost of fallen trees. *** NPV includes CA and Environmental loss. NA-Not available. MoEF stated (April 2013) that the observations are to be dealt with by the States concerned the response received from the State/ UTs are being separately forwarded. MoEF's reply is not......

Chapter 4 - Utilisation of Compensatory Afforestation Fund

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As envisaged in the State CAMPA Guidelines of 2 July 2009, National CAMPA Advisory Council (NCAC) was constituted by an order of the Ministry of Environment and Forests on 13 August 2009. It was to be headed by the Minister of Environment and Forests with ten other members. Till 31 March 2012......

Preface

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Records and documents relating to audit of Compensatory Afforestation in India were examined: in the Ministry of Environment and Forests (MoEF), six Regional Offices of MoEF at Lucknow, Chandigarh, Bhopal, Bhubaneswar, Shillong and Bengaluru and Ad- hoc Compensatory Afforestation Fund......

Index

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of forest land 20 2.3 Failure to promote compensatory afforestation 39 2.4 Diversion of forest land for grant/ renewal of mining leases 46 2.5 Environmental issues 52 2.6 Other issues of land management 57 2.7 Inadequate and ineffective application of penal clause 59 2.8 Conclusions 60......

Chapter 5 - Investment of accumulated Compensatory Afforestation Funds

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Report No. : 21 of 2013 Chapter - V Investment of accumulated Compensatory Afforestation Funds 5.1. Introduction CAMPA was to be the custodian of all Compensatory Afforestation Funds collected from user agencies while allowing diversion of forest...

Annexures

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Report No. : 21 of 2013 Annexure 1 Notification of State CAMPAs Sl. No. States Month of notification 1 Andaman & Nicobar Islands August 2009 2 Andhra Pradesh September 2009 3 Arunachal Pradesh October 2009 4 Assam August 2007 5 Bihar January 2010 6 ...

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07 May 2013

Compliance

Report No. 2 of 2013 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2012, there were 481 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 338 government companies, 137 deemed government companies and six...

Sector:

Finance

Chapter 2 - Oversight Role of CAG

_{(PDF 18.91 MB)}

Bisra Stone Lime Long term Provision was understated by ?0.39 Company Limited crore due to non-provision for the mines closure and restoration of environment cost, to be borne by the company for complying with the requirement of Mines & Minerals (Development and Regulation) Act, 1957 and......

Chapter 6 - Corporate Social Responsibility

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Social Responsibility 6.1 Introduction Corporate Social Responsibility (CSR) is a Company's commitment to operate in an economically, socially and environmentally sustainable manner, while recognizing the interests of its stakeholders. The Committee of Public Undertakings (COPU) in 1992......

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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 4 - Ministry of Commerce and Industry

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PESO, considering the Supreme Court directions on development of environment friendly firecrackers to reduce pollution level and hazard caused by firecrackers, conceived (2003) a project on establishment of Fire Works Research and Development Centre (FRDC) at Sivakasi, the hub of fire works......

Chapter 14 - Union Territories

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Meanwhile, the Department of Environment and Forest, sought (June 2011) Coastal Regulation Zone (CRZ) clearance for the works, and in its absence, both the works were stopped (October 2011) by the Division. During the cyclonic weather (November-December 2011), the walls were severely damaged......

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28 November 2014

Compliance

Report No. 27 of 2014 - Compliance Audit on Union Government (Scientific and Environmental Departments)

Union Government Scientific and Environmental Ministries/Departments Report No. 27 of 2014 (Compliance Audit) Report of the Comptroller and Auditor General of India for the year......

Sector:

Science and Technology |

Environment and Sustainable Development

Chapter 6 - Ministry of Environment and Forests

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Report No. 27 of 2014 CHAPTER - VI Ministry of Environment and Forests 6.1 Activities of Zoological Survey of India in exploration, identification and monitoring of faunal diversity Ministry of......

Appendices

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Report No. 27 of 2014 Appendix I (Refer to Paragraph 1.3) Brief profile of the Scientific and Environmental Ministries/Departments 1. Department of Atomic Energy (DAE) DAE is engaged in the development of nuclear power technology,......

Chapter 1 – Introduction

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This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of transactions of Scientific and Environmental Ministries/Departments of the Government of India and the autonomous bodies under their administrative control, for the year 2012-13.......

Overview

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of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The report contains six chapters. Chapter I, in addition to explaining the......

Index

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Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government Scientific and Environmental Ministries/Departments Report No. 27 of 2014 (Compliance Audit) Report No. 27 of 2014 Contents Para-Page graph No. No. Preface iii......

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05 August 2011

Performance

Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

in GNCTD 6.5 Outstanding Liabilities 7 Internal Controls and Decision Making within the OC 7.1 Structure/Activities of OC 7.2 Internal Control Environment 7.3 Contract Management 7.4 OC-IOA relationship 7.5 Role of Consultants 8 Revenue Generation by OC 8.1 Revenue-neutrality of the Games......

Sector:

Art, Culture and Sports

Chapter 7 – Internal Controls and Decision Making within the DC

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The OC had enough experienced Government officers to ensure the same. Nevertheless, we found that the internal control environment and decision making structures within the OC were highly inadequate. m The processing of certain sensitive contracts/ cases was allocated in an arbitrary and......

Chapter – 20 Commonwealth Games Village

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the Akshardham bund, there was no evidence of compliance with the mitigation/ abatement measures on the river Yamuna as stipulated by the Ministry of Environment and Forests while according conditional environmental clearance. DDA essentially attempted to abdicate responsibility for this issue. We......

Annexes

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Sports Tsogas Nomination Sports advisor Yes Yes No 08.04.10 Achiliefs 68. Sustainibility & IL&FS RFP Green games Yes Yes Yes 05.01.08 Environment consultant 69. Technology Rajiv search Audio-video (part No No No 08.12.09 Arora committee time) 616 Annexes to Chapter 7 SI. Functional Name Criteria......

Executive Summary

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(Chapter 6) Internal Controls and Decision Making within the OC The internal control environment and decision making structures within the OC were highly inadequate. The state of documentation in the OC was so inadequate that we are unable to derive assurance as to either the authenticity or......

Chapter – 15 Workforce and other Supporting Activities of the Organising Committee

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Apart favouritism / nepotism in appointments. from a serious internal control failure this indicated the work environment of 15.1.2.4 Fixation of salary patronage. We found that employees were indiscriminately granted higher pay at the Table 15.1: Advances outstanding against Employees at the......

Chapter 2 – Study Report on 'Preparedness for the XIX Commonwealth Games 2010'

_{(PDF 4.59 MB)}

of the OC Executive Board3; it would also Games Project and multiplicity of delivering establish a Co-ordination Commission agencies, the functional environment posed (CoCOM) to liaise with, monitor and numerous challenges. The numerous advise the IOA and OC on all matters agencies responsible......

Chapter 4 – Governance and Monitoring Arrangements

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Chapter 6 – Financial Management of the Games Project

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28 IT 28 Environment & Forest 7 DPGS 6 Grand Total 9,672* *This includes funding from Got-(a) components ofJNNURM: Rs. 761 crore and (b) Additional Central Assistance for CWG-related projects: Rs 2800 Crore. A category-wise profile of approvals/ sanctions is given in Annexe 6.2. 6.5 Outstanding......

Chapter – 14 Games Branding

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his behaviour, Shri Manish Kumar was transferred out of Press Operations just 8 days before the commencement of the games to the Sustainability and Environment Functional Area office without any specific charge. Earlier in August 2010, a foreign hire of the Biographical details about OC, Shri......

Chapter - 18 Venues developed by Delhi Development authority

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Further, while responding to the RFP, the Pty. Ltd; Marshall Day Acoustics Pty Ltd., Australia; Sustainable Bentt Environment Pty. Ltd. Australia; SGL consortium led by Peddle Thorp Architect Consulting Group of Australia; Clitton Coney Group Pty Ltd. and Lingamaneni Estates Pvt. Ltd,......

Chapter – 19 Venues developed by other agencies

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Instead, PWD went in for power from this unit post-Games. two additional power generation units, purportedly on account of their green and environment friendly nature: A rooftop solar power generating unit of 1 MW peak capacity was installed at a cost of Rs. 14.10 crore. Although excess power......

Chapter – 21 Streetscaping and Beautification of Roads around CWG Venues

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Although preserving, developing and maintaining the aesthetic quality of urban and environmental design within Delhi is clearly within the remit of the Delhi Urban Art Commission, GNCTD did not deem it necessary to obtain clearance from DUAC for implementation of the streetscaping/ beautification......

Chapter – 29 Telecommunication Services for CWG-2010

_{(PDF 6.77 MB)}

not persuade MTNL to do so in had not been proven or tested yet on such a the larger interest of optimal utilisation of large scale in multi sports environment. Gol funds. Eventually, on the insistence of RHBs, in In our view, MTNL, with OC's agreement, February 2010, MTNL agreed, in February......

Glossary

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Day MLSS Mixed Liquor Suspended Solid MMS Multimedia Messaging Service MOCI Ministry of Commerce & Industry MoD Ministry of Defence MoEF Ministry of Environment &. Forest MoF Ministry of Finance MoI&B Ministry oflnformation &. Broadcasting MoRT&H Ministry of Road Transport & Highways MoS Minister......

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28 November 2014

Compliance

Report No. 26 of 2014 - Compliance Audit on Railways, Union Government (Railway)

and deployed, extent of compliance with internal controls, 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 1 – Introduction

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06 August 2010

Performance

Report No. 15 of 2010 - Performance Audit of Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coin

SEZ: Special Economic Zone A designated duty free enclave for manufacturing of goods/rendering of services to provide an internationally competitive environment for......

Sector:

Taxes and Duties

Glossary of Terms and Abbreviations

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A designated duty free enclave for SEZ: Special Economic Zone manufacturing of goods/rendering of services to provide an internationally competitive environment for exports. 29......

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