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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

38 5.2 Teaching environment ........................................................................\ ............................... 39 5.2.1 Shortfall in Faculty positions ........................................................................\ ..................... 39 5.2.2 Faculty......

Sector:
Education, Health & Family Welfare
(PDF 0.27 MB)

and research activities were introduced and carried out as envisioned under three broad audit areas viz., i) Courses and Curriculum, ii) Teaching Environment and iii) Research and Development. 5.1.1 Intr\fducti\fn\b\ff\bAcademic\bC\furses\b Section 4 of the MoE’s DPR discusses ‘Academic......

(PDF 0.31 MB)

and Empowerment launched ‘Accessible India Campaign’ to ensure persons with disabilities have access on equal basis with others, to physical environment, to transportation, to information and communications technologies and system and to other facilities and services opened or provided to......

(PDF 0.19 MB)

Thus, students were deprived of the indented benefits of an efficient learning environment. Audit observed that there were infirmities in the financial management exercised by the IITs. The capital outlay had to be revised as there were delays in taking up the construction of......

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21 December 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

Customs officers posted to SEZ/ ICD/CFS Special Economic Zones (SEZs) scheme was introduced (April 2000) to provide an internationally competitive environment for exports. As per Government of India (GOI), Department of Commerce (SEZ Division) circular F.No.A-1/3/2008-SEZ dated 16 September......

Sector:
Taxes and Duties

Customs officers posted to SEZ/ ICD/CFS Special Economic Zones (SEZs) scheme was introduced (April 2000) to provide an internationally competitive environment for exports. As per Government of India (GOI), Department of Commerce (SEZ Division) circular F.No.A-1/3/2008-SEZ dated 16 September......

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

of MCA21 in July 2018, Audit requested access of the MCA21 system to examine input and output controls, data processing, data validation in the live environment. However, the Ministry denied this request stating verbally that Audit did not have a working role in the process of MCA21. In the......

Sector:
General Sector Ministries and Constitutional Bodies

of MCA21 in July 2018, Audit requested access of the MCA21 system to examine input and output controls, data processing, data validation in the live environment. However, the Ministry denied this request stating verbally that Audit did not have a working role in the process of MCA21. In the......

The Board stated (February 2021) that some of the GPCs were not functioning due to various constraints like environmental pollution, lack of timely repair of processing centres, labour problems, non-cooperation from growers, high processing cost etc. Report No. 16 of 2021 30 The reply of the......

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21 December 2021
Compliance
Report No. 14 of 2021 - Union Government (Commercial) (Compliance Audit Observations) for the year ended 31 March, 2020

Any disruption in compression leads to flaring of valuable high pressure gas which also has an adverse impact on environment. During the period of 2012-13 to 2019-20, high pressure gas valuing ₹816.08 crore was flared in M umbai High field due to non-availability of standby process gas......

Sector:
General Sector Ministries and Constitutional Bodies

The Stage II Forest Clearance was finally granted by Ministry of Environment, Forest and Climate Change (MOEF&CC) on 9 January 2017 and thereafter NMDC got the mining lease registered in its favour by payment of `44.26 crore towards r egistration charges ( `18.44 crore) and stamp duty (......

The Management stated (March 2021) that the Company applied to the Ministry of Environment, Forest and Climate Change (MoEF&CC) for grant of environment clearance in August 2016 and thereafter, on the instruction of MoEF&CC it had applied to Pollution Control Board, Assam for granting consent......

(PDF 0.16 MB)

Any disruption in compression leads to flaring of valuable high pressure gas which also has an adverse impact on environment. During the period of 2012-13 to 2019-20, high pressure gas valuing ₹816.08 crore was flared in M umbai High field due to non-availability of standby process gas......

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21 December 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Overview The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 697 ...

Sector:
Finance

The Company extended loans of `730.57 crore to six special purpose vehicles promoted by IL&FS Transportation Networks Limited and to IL& FS Environment Infrastructure and Services Limited against which a provision of `366.68 crore was made . As per proceedings before National Company Law......

(PDF 2.2 MB)

2017 -18 to 2019 -20 Development of North Eastern Region **18 North Eastern Regional Agricultural Marketing Corporation Limited 2015 -16 to 2019 -20 Environment and Forests 19 Andaman and Nicobar Islands Forest and Plantation Development Corporation Limited 2019 -20 Finance **20 Industrial......

business philosophy at a broad level and to encourage companies to come up with innovative ideas and robust management systems to address social and environment concerns of the country. Broadly, the CSR mandate has been aligned with the national priorities such as public health, education,......

Report No. 12 of 2021 1 Summary of Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the summary of financial performance of Government companies, Statutory Corporations and Government...

The Ind AS have been formulated keeping the Indian economic and legal environment in view and are different from the earlier IGAAP framework mainly in three key aspects i.e. fair valuation, substance over legal form and emphasis on the Balance Sheet. The Ind AS are mandatorily to be adopted by......

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21 December 2021
Performance
Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation

CGWA did not take any action under section 15 of the Environment (Protection) Act, 1986 against these project proponents. Thus, even after expiry of the NOC, existing industries/projects continued to dra\b ground \bater \bithout any regulation. (Para 3.5) There \bere numerous cases in \bhich......

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure

CGWA received copies of environmental clearances/Terms of Reference from MoEF&CC and Stat e Environment Impact Assessment Authorities where ground water abstracti on was envisaged in the project. However, CGWA had no mechanism to ensure that such project proponent applies to CGWA for......

(PDF 0.18 MB)

passed several orders in 1996 4, issuing directions to the Government of India for setting up of a Cent ral Ground Water Authority (CGWA) under the Environment (Protection) Act, 1986, decla ring it as an authority and delegating powers under the said Act for the purpos es of regulation and......

(PDF 0.73 MB)

Delhi Government of National Capital Territory of Delhi ( GNCTD), Department of Environment has notified (Jul y 2010) all the districts in National Capital Territory of Delhi as notified area for Ground Water Regulation and Management vide Notification issued under Section 5 of the Environment......

(PDF 0.13 MB)

CGWA did not take any action under section 15 of the Environment (Protection) Act, 1986 against these pr oject proponents. Thus, even after expiry of the NOC, existing industries/projects con tinued to draw ground water without any regulation. (Para 3.5) There were numerous cases in which......

New Delhi Date\b: 08 October 2021 (SANJAY KUMAR JHA) Director General of Au\bit Environment an\b Scientific Departments Countersigne\b New Delhi Date\b: 18 October 2021 (GIRISH CHANDRA MURMU) Comptroller an\b Au\bitor General of......

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17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

of the mining sites in the State and to undertake othe r related works in the overall interest of protection and preservation of ecology and environment of the area. Though the Fund is enlisted as ‘Reserve Funds not b earing interest’, it bears interest at the rate of six per cent per......

Sector:
Finance
(PDF 1.43 MB)

19 Transport 2,791.38 3,078.58 Science, Technology and Environment 30.89 24.98 Other General Economic Services 68.94 77.10 Grants -in-aid and Contributions 221.80 0.00 II. Revenue Deficit carried over to Section B 11,270.42 16,990.08 Revenue surplus carried over to Section B Total Section A......

(PDF 2.7 MB)

of the mining sites in the State and to undertake othe r related works in the overall interest of protection and preservation of ecology and environment of the area. Though the Fund is enlisted as ‘Reserve Funds not b earing interest’, it bears interest at the rate of six per cent per......

(PDF 0.49 MB)

2250 Other Social Services 8.72 8.05 92 3. 2700 Major Irrigation 1,156.86 946.56 82 4. 2801 Power 6,978.40 6,978.40 100 5. 3435 Ecology and Environment 11.61 9.71 84 6. 4250 Capital Outlay on other Social Services 117.37 97.33 83 7. 5053 Capital Outlay on Civil Aviation 15.76 15.34 97 8. 5452......

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17 December 2021
Financial
Haryana
Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises(Government of Haryana)

The Ministry of Corporate Affairs, Government of In dia notified Indian Accounting Standards (Ind AS), keeping the Indian e conomic and legal environment in view. These Ind AS are mandatorily t o be adopted by prescribed class of companies w.e.f. 1 April 2016. The objecti ve of audit was......

Sector:
Finance
(PDF 0.08 MB)

The Ministry of Corporate Affairs, Government of In dia notified Indian Accounting Standards (Ind AS), keeping the Indian e conomic and legal environment in view. These Ind AS are mandatorily t o be adopted by prescribed class of companies w.e.f. 1 April 2016. The objecti ve of audit was......

(PDF 0.12 MB)

HSRDC allocated ` 38 lakh for tree plantation on roadsides through Horticulture Division, PWD (B&R), Gurugram for environmental sustainability and paid ` 6.43 lakh on demand of Horticulture Division. We, however, observed that these tree plantation works were already covered under contract......

(PDF 0.1 MB)

(Ind AS), under Section 133 of the Companies Act, 2013 vide Companies (Indian Accounting Standar ds) Rules, 2015 keeping the Indian economic & legal environment in view and by referring to International Financial Reporting Standards (IFRS). The Ind AS were modelled on IFRS which were different......

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17 December 2021
Performance
Uttar Pradesh
Performance Audit Report on “Land Acquisition and Allotment of Properties in NOIDA” in Uttar Pradesh (Report No. 6 of 2021)

24 The Government, with a view to develop NOIDA as a centre of world class infrastructure with an enabling, fair and non - intrusive environment, should overhaul the Board of NOIDA to curb discretionary powe rs in hands of officials and consider inclusion of outside professionals of eminence......

Sector:
Industry and Commerce

The system of internal control consists of the different components (viz. control environment, risk assessment, control activities, information and communication and monitoring) whic h operates at various levels of an organisation. The a udit findings in respect of internal control have also......

(PDF 0.89 MB)

24 The Government, with a view to develop NOIDA as a centre of world class infrastructure with an enabling, fair and non -intrusive environment, should overhaul the Board of NOIDA to curb discretionary powe rs in hands of officials and consider inclusion of outside professionals of eminence with......

(PDF 0.85 MB)

as the arm of Go UP to formulate and implement industrial and infrastructure developmen t policies and strategies of GoUP by creating an enabling environment for promoting industrial growth in the State. It perform s its function relating to development of industrial areas through eight......

(PDF 0.84 MB)

Town & Country Planning Department, Government of Haryana, Member Secretary, National Capital Region Planning Board, Secretary, Ministry of Environment, Forest and Climate Change and Chief Planne r, Town and Country Planning Organisation, Government of India as members as of January......

submitted (March 2013) a map of the building plan for approval by NOIDA , which was approved (27 June 2014) with the condition of submission of environment clearance certificate. The allottee submitted (13 June 2016) revision of its building plan, on which 25 objections were communicated (23......

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17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

The purpose of Green Tax was to control environmental pollution and the revenue so collected was to be utilised for protection of environment. Government of Uttar Pradesh notified (January 2015) that Green Tax at the rate 10 per cent on onetime tax paid at the time of registration, would be......

Sector:
Finance
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