Audit Reports

PM is categorized into two groups. (i) PM 10 or inhalable coarse particles, such as those found near roads, d u sty locations, and industries . These are less than 10 micrometres in diameter. (ii) PM 2.5 or fine particles such as those found in smoke and haze . These are less than 2.5..............................

APPENDICES Appendix-1 Statement showing the investment made by State Gove rnment in PSUs whose accounts are in arrears as on 30 September 2020 (Reference: Paragraph 1.3.5 and 1.3.8) (Figures in columns 4 & 6 to 8 are ₹ in crore) Sl. No. Name of...

favour to contractors for allowing different rates in similar work items, procurement of materials of below standard, failure to enforce effective maintenance of assets created under the scheme. (Paragraphs 2.14.1, 2.14.2, 2.15.1, 2.15.2.D and 2. 17.2) Monitoring The Company did not obtain the..............................

Assam State Transport Corporation Section 33(2) of the Road Transport Corporations Act, 1950 Sole audit by C&AG under Section 19(2) of the DPC Act, 1971 2. Assam Financial Corporation Section 37(6) of the State Financial Corporations Act, 1951 Audit conducted by Chartered Accountants and..............................

24 12 Other Administrative Services 329.16 210.46 75.74 211.90 95.34 103.17 8 -51 13 Coal and Lignite 32.58 36.05 47.60 50.36 58.74 3 8.85 -34 -23 14 Roads and Bridges 28.69 41.10 27.42 41.21 33.79 39.59 17 -4 15 Others 5 181.40 202.64 721.77 546.80 2223.65 350.83 -84 -36 Total 2,741.56 4,353.13..............................

of one/tube well (16) Procure ment of tools, implements, signboard, Camp hut accessories, etc., (17) Construction of inspection path and approac h road (18) Protection work (19) Awareness & monitoring & evaluation works. Chapter V: Environment and Forests Department 67 5.3.3 Plantations..............................

the year were in respect of (i) Compensation for loss of revenue arising out of implementation o f GST ( ₹ 1,369.60 crore) (ii) Grants for Central Road Fund ( ₹ 220.81 crore), etc. Fourteenth & Fifteenth Finance Commission Grants As mentioned in the previous paragraph, XIV FC & XV FC Grants..............................

(431.00 per cent), Other Rural Development Programmes (347.00 per cent), Crop Husbandry (145.00 per cent), North Eastern Areas (96.00 per cent), Roads and Bridges (70.00 per cent) and Irrigation and Flood Control (28.00 per cent). However, the actual Capital Expenditure fell short of the..............................

4.1.1 Short transfer of Cess to Rajasthan State Road Development Fund The GoR constituted Rajasthan State Road Development Fund (Fund) by enacting Rajasthan State Road Development Fund Act (Act) in 2004 for the development of State Roads and other projects of State Road Development. The Act..............................

It was amended in the years 2011, 2016 and 2021.The Fourteenth Finance Commission (XIV-FC) had also suggested fiscal consolidation roadmap for the state. Further, the Fifteenth Finance Commission (XV-FC) stated that the State Governments should comply with the recommended path of debt..............................

The audit r eports of statutory auditors appointed by CAG and the supplementary aud it of CAG indicate that the quality of maintenance of accounts needed to be imp roved substantially. The details of aggregate money value of the comments of statutory auditors and CAG are given in the..............................

GoR stated (November 2021) that livelihood, art, culture and tourism have been benefited due to the ease of transport by the roads constructed in the Mewat area of the National Capital Region. Further, small scale units have also been benefited by the use of local materials in..............................

resources for employment and livelihood of local citizens and more than two third of the available funds were deployed mainly for construction of CC Road/other small construction activities. (Paragraph 2.1) Mahatma Gandhi Janbhagidari Vikas Yojana The Mahatma Gandhi Janbhagidari Vikas Yojana..............................

CSP also indicated that the drains were insufficient to carry the runoff during storm resulting in flooding of adjacent roads and colonies. The State Government replied (February 2019) that out of total 1031 km length of drainage, only 860 km drainage is under the M Corp and remaining..............................

VI Statement showing the works in which roads were damaged due to 147 blockage of drains. vn List of Inadmissible works. 149 vm Statement showing the details of unfruitful expenditure on single phase 150 boring and hand pump. IX Details of works in which funds were utilised on non-permissible..............................

Further, certification of most of the annual accounts with qualification was indicative of improper and incomplete maintenance of accounts by the PRis. 1.5.1.2 Arrears of Audit of Local Fund Audit Department The details of audit conducted by DLF AD during the period 2017-20 is given in Table..............................

(33.21} (33.71) (32.33) (31.16) (32.26) (ii) Public health and sanitation 103.79 99.91 361.21 456.74 197.88 (3.38) (3.97) (7.31) (6.93) (5.74) (iii) Maintenance of civic amenities 485.27 261.54 427.82 497.91 179.87 (15.79) (10.39) (8.66) (7.56) (5.21) ToUJ. ofReenrring Expenditure (A) 1,609.83..............................