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Audit Reports

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Page 17 of 168, showing 10 records out of 1,672 total

17 December 2021
Compliance
Uttar Pradesh
Audit Report No. 5 of 2021 of the Comptroller & Auditor General of India on Revenue Sector of Uttar Pradesh for the year ended 31 March 2020

The Report No. 5 of the year 2021 of Comptroller & Auditor General of India for the year ended 31 March 2020 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table...

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 5: Mining Receipts
(PDF 0.56 MB)

Amount ‘Price of minerals ’ not realised 311 13.98 3,491 476.06 1,181 193.97 334 26.27 904 116.85 6,221 827.13 Excavation of minerals without Environment Clearance (EC) - - 04 66.90 04 33.75 - - 04 2.99 12 103.64 Royalty and permit application fees not realised from the brick kiln owners......

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17 December 2021
Performance
Uttar Pradesh
Performance Audit Report No. 3 of 2021 on “Centralised Information Technology Billing System Being Operated by State Power Utilities” in Uttar Pradesh

The Performance Audit Report No. 03 of 2021 on “Centralised Information Technology Billing System being operated by State Power Utilities” of the Comptroller and Audit General of India, Government of Uttar Pradesh has been prepared under ...

Sector:
Power & Energy
Chapter-III: General Controls
(PDF 1.67 MB)

Chapter III General Controls 3. General c ontrol s are the foundation of the IT c ontrol structure. These are concerned with the general environment in which the IT systems are developed, operated, managed and maintained. General IT controls establish a fr amework of overall control......

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

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

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter VI : Impact of Implementation of Indian Accounting Standards (Under Phase I and II) in State Public Sector Enterprises
(PDF 0.15 MB)

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

Appendices
(PDF 0.3 MB)

objectives are universal coverage of water and sewerage to every household,24 x 7 continuous pressurized water supply, Promoting public health and environment, Accountability and responsiveness to citizens and decentralized service delivery through autonomous and professional institutions. 19......

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Detailed guidelines for accounting under this Fund have been issued vide Ministry of Environment, Forest and Climate Change, Government of India in November 2018. During 2019-20, Ministry of Environment, Forest & C limate Change, Government of India has transferred an amount of ` 1,660.72......

Sector:
Finance
Chapter II : Finances of the State
(PDF 1.43 MB)

Detailed guidelines for accounting under this Fund have been issued vide Ministry of Environment, Forest and Climate Change, Government of India in November 2018. During 2019-20, Ministry of Environment, Forest & C limate Change, Government of India has transferred an amount of ` 1,660.72......

Appendices
(PDF 0.2 MB)

(HIMFED) Yes 25 HP State Council for Science, Technology and Environment, Kasumpati, Shimla - 26 CAMPA - 27 District Rural Development Authority, Hamirpur -- State Finances Audit Report for the year ended 31 March 2020 134 Sr. No. Name of the body/authority Section in which audit has been......

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30 March 2022
Compliance Performance
Bihar
Report No. 5 of the year 2021 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit ) for the year ended 31 March 2020, Government of Bihar.

Maintenance management of hospitals buildings should be strictly monitored to ensure a conducive environment in the hospitals. (Paragraph 2.10) Overview xiii Compliance Audits Detailed Compliance Audit 3.1 Development of Sewerage Infrastructure in Patna under Namami Gange Programme There was......

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-2
(PDF 6.27 MB)

This adversely impacted providing a clean and safe environment for mother and newborn care in the labour room and wards. SHS accepted the audit findings and stated that essential consumables were available in Nalanda (Biharsharif) district but specific reply for non-availability 69 Chapter-II:......

Chapter-3
(PDF 1.26 MB)

0592.33 55.50 Total 48 6023.12 1769.59 (Source: Monthly progress report available on the site of NMCG.) Institutional Arrangement Ministry of Environment and Forest, GoI is the nodal agency for the NGRBA programme and had the lead responsibility for programme implementation. State Ganga......

Overview
(PDF 1.17 MB)

Maintenance management of hospitals buildings should be strictly monitored to ensure a conducive environment in the hospitals. (Paragraph 2.10) Overview xiii Compliance Audits Detailed Compliance Audit 3.1 Development of Sewerage Infrastructure in Patna under Namami Gange Programme There was......

Appendix
(PDF 2.11 MB)

Beltron Mining System Limited 1991-92 to 2019-2029 21. Beltron Informatics Limited Since 1/3/1988* to 2019-20 32 Environment & Forest Department 22. Bihar Forestry Development Corporation Limited 2019-2001 23. Bihar State Tannin Extract Limited 1989-90 to 2019-2031 24. Bihar State Solvent &......

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10 December 2021
Compliance
Odisha
Report No.5 of 2021 - CAG's Audit Report (General and Social Sector) for the year ended March 2020

laboratories like Institute of Minerals and Materials Technology ( IMMT ), Bhubaneswar, Sta te Pollution Control Board, Bhubaneswar, National Environmental Engineering Research Institute (NEERI ), Nagpur , etc ., at any point of time to confirm the efficacy of laboratories run by SAL on......

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter-II
(PDF 3.81 MB)

laboratories like Institute of Minerals and Materials Technology ( IMMT ), Bhubaneswar, Sta te Pollution Control Board, Bhubaneswar, National Environmental Engineering Research Institute (NEERI ), Nagpur , etc ., at any point of time to confirm the efficacy of laboratories run by SAL on......

Glossary
(PDF 0.04 MB)

Oxygen Demand BSCL Bhubaneswar Smart City Limited CAG Comptroller and Auditor General CDPO Child Development Project Officer CED Centre for Environment and Development CIP Central Issue Price COM Construct, Operate and Maintain DBP Disinfection By -Product DDO Drawing and Disbursing......

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08 December 2021
Financial
Sikkim
Report 3 of 2021, State Finances Audit Report 2019-20 Sikkim

The State Government may review the s tatus of the Fund for appropriate action. Sikkim Ecology and Environment Fund Out of ` 1.18 crore, collected under the Ecology & Environme nt Cess during 2019-20 the State Government has not spent the Cess so collecte d and the expenditure during the......

Sector:
Finance
Appendices
(PDF 0.77 MB)

enforcement of law and order, security and protecti on of our rights; pollution free air, other environmental good, road infrastructure etc. Merit goods are commodities that the public sector provid es free or at subsidised rates because an individual or society should have them on the basis......

Chapter 2
(PDF 0.81 MB)

5054-05-337-61 and debi ting the Fund. 2.5.2.6 Cess under Sikkim Ecology and Environment Fund To protect and improve environment in Sikkim, Gover nment of Sikkim established a fund known as “Sikkim Ecology and Environment Fund” in 2 007 and the cess is levied on every dealer,......

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08 December 2021
Compliance
Sikkim
Report No. 2 of 2021, Audit Report on Economic, Revenue & General Sectors 2018-19 Sikkim

Department 75.28 45.93 4 Co-operation Department 16.87 16.68 5 Power Department 300.45 269.82 6 Agriculture Department 106.14 92.01 7 Forest & Environment Department 178.95 142.91 8 Horticulture Department 168.93 105.75 9 Water Resources Department 175.64 83.03 10 Mines & Geology Department......

Chapter 2
(PDF 0.94 MB)

Department 75.28 45.93 4 Co-operation Department 16.87 16.68 5 Power Department 300.45 269.82 6 Agriculture Department 106.14 92.01 7 Forest & Environment Department 178.95 142.91 8 Horticulture Department 168.93 105.75 9 Water Resources Department 175.64 83.03 10 Mines & Geology Department......

Chapter 4
(PDF 0.19 MB)

Vehicles Division Taxes on Motor Vehicles 6 16 6.28 5 Mines, Minerals and Geology Non-ferrous Mining and Metallurgical Industries 3 3 3.31 6 Forest, Environment and Wildlife Management Forestry and Wildlife 10 20 1.02 7 Finance (Directorate of State Lotteries) State Lotteries 3 8 19.25 8 Urban......

Chapter 3
(PDF 0.32 MB)

ed that the Asian tour had benefitted the participants by way of learning new and innovative means like vertical farming, cluster development and environment friendly tourism. The n ew and innovative ideas will be implemented in Sikkim by way of financing the indiv iduals, groups and......

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29 November 2021
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 2 of 2021 - Prime Minister’s Development Package for the year ended 31 March 2019, Government of Jammu and Kashmir

Treatment Plant in Jammu city without ascertaining realistic values of septage in the field, without resolving technical issues and in absence of environmental clearance. As a result, the project could not be completed rendering an expenditure of ` 4.16 crore unfruitful. The Septage management......

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 5: Development Projects
(PDF 0.38 MB)

Tenders for the project were also delayed because the DPR referred to adoption of SBR technology 19. The environmental clearance for construction of STP was not obtained (August 2020) from the State Pollution Control Board. The civil work has been completed to the extent of 80 per cent,......

Executive Summary
(PDF 0.12 MB)

Treatment Plant in Jammu city without ascertaining realistic values of septage in the field, without resolving technical issues and in absence of environmental clearance. As a result, the project could not be completed rendering an expenditure of 4.16 crore unfruitful. The Septage management......

Chapter 3: Crisis Management
(PDF 1.12 MB)

(July 2020) the poor progress of work to the late receipt of structural drawings and technical sanctions and also to the prevailing security environment and the long winter season in the Kashmir Division. He further stated that the construction of three 10 girls hostels in Jammu Division......

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26 November 2021
Financial
Andhra Pradesh
Report No. 3 of 2021 - State Finances Audit Report for the year ended 31 March 2020

Accounts DTO District Treasury Officer DWCRA Development of W omen and Children in Rural Areas EBR Ex tra Budget Resources EN Explanatory Note EPTRI Environment Protection Training and Research Institute FC Finance Commission FRBM Fiscal Responsibility and Budget Management FY Financial Year GCS......

Sector:
Finance
Glossary
(PDF 0.14 MB)

Accounts DTO District Treasury Officer DWCRA Development of Women and Children in Rural Areas EBR Extra Budget Resources EN Explanatory Note EPTRI Environment Protection Training and Research Institute FC Finance Commission FRBM Fiscal Responsibility and Budget Management FY Financial Year GCS......

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