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21 September 2022
Financial
Andhra Pradesh
Report No. 1 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Andhra Pradesh.

21.61 59.62 27.29 2 591.81 161.49 XX - Labour and Employment (RV) 83.78 89.54 81.69 45.61 37.12 2 603.35 223.98 XXIX - Forest Science Technology and Environment (CV) 215.42 92.56 42.85 70.54 25.95 2 58.88 15.28 XXXIV - Minor Irrigation (CV) 90.46 48.18 80.98 83.25 47.45 2 655.34 310.98 XXXV -......

Sector:
Finance
(PDF 0.69 MB)

10715.76 2577.53 2071.83 22 XXVIII Animal Husbandry and Fisherie 1002.47 158.61 1161.09 970.26 190.83 158.61 23 XXIX Forest Science Technology and Environment 400.94 459.32 353.81 105.51 24 XXX Cooperation 160.81 2.09 162.90 151.43 11.47 2.09 25 Panchayat Raj 8446.37 245.50 8691.87 8453.76......

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21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

21.61 59.62 27.29 2 591.81 161.49 XX - Labour and Employment (RV) 83.78 89.54 81.69 45.61 37.12 2 603.35 223.98 XXIX - Forest Science Technology and Environment (CV) 215.42 92.56 42.85 70.54 25.95 2 58.88 15.28 XXXIV - Minor Irrigation (CV) 90.46 48.18 80.98 83.25 47.45 2 655.34 310.98 XXXV -......

Sector:
Finance
(PDF 0.69 MB)

10715.76 2577.53 2071.83 22 XXVIII Animal Husbandry and Fisherie 1002.47 158.61 1161.09 970.26 190.83 158.61 23 XXIX Forest Science Technology and Environment 400.94 58.38 459.32 353.81 105.51 58.38 24 XXX Cooperation 160.81 2.09 162.90 151.43 11.47 2.09 25 XXXI Panchayat Raj 8446.37 245.50......

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22 September 2022
Performance
Gujarat
Report No. 02 of the year 2022 - Performance Audit of Air Pollution Control by Government of Gujarat

a reas 9.4 5 6 Chapter - 10: Other important issues Utilization of funds re ceived from forfeiture of b ank g uarantees 10.1 59 Effectiveness of environment audit scheme 10.2 59 Non - greening of h ighways 10.3 61 Table of Contents iii Table of Contents Reference to Paragraph Page Human -......

7 Chapter - 2 Institutional framework for prevention of air pollution Legal framework for prevention of pollution Environment protection falls under the central list and as such under the purview of the Union Government . The Union Government can delegate powers......

(PDF 1.16 MB)

forfeiture of bank guarantees GPCB imposes a penalty and collects Bank Guarantee (BG) under the “Polluter Pays” Principle towards compensation of environmental damage and forfeits the BG in case of further non - compliance . The NGT prom ulgated (January 2014) that the forfeited BG shall be......

areas in the S tate Introduction CPCB in collaboration with the I ndian Institute of Technology, Delhi had developed (2009 - 10) Comprehensive Environmental Pollution Index (CEPI) based on an algorithm of source, pathway, and receptor . CEPI is a function of the Environment Pollution Index......

(PDF 0.53 MB)

noise 1 present in the atmosphere in such a concentration which tends to be injurious to human beings, other living organisms, plants, property 2 or environment . Air pollution is an invisible transboundary phenomenon. 1.1 Air pollutants and sources of air pollution Air pollutants can be divided......

(PDF 0.43 MB)

 Noise Pollution (Regulation and Control) Rules, 2000 .  Air Quality Index developed by the Ministry of Environment, Forests & Climate Change.  Comprehensive Environmental Pollution Index developed by the Indian Institute of Technology, Delhi.  Standards/ norms notified for various......

39 C hapter - 7 Air pollution due to thermal power plants Introduction Coal - based Thermal Power Plants (TPPs) are responsible for a disproportionately higher share of emissions than the industrial sector (60 per cent of PM, 45 per cent of SO 2 ,...

Further, the Ministry notified (January 2018) mandatory installation of OCEMS in the industries using boilers under Environment (Protection) Act, 1986. As of December 2021, 422 units under these 17 categories were in operation, out of which 67 had not installed OCEM S . GPCB issued notice of......

activities Urban Local bodies 3 Solid waste Urban Local Bodies Heaping up solid waste near the urban areas, rivers and seas ultimately pollute the environment and the eco - system due to the emission of foul and methane gas. Scientific disposal of solid waste, segregation of waste at source,......

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19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

efforts in studying the reform points, applicable acts, rules, notifications, office orders and subsequently implementing the reforms in the digita l environment. The reply is however silent on the lapses pointed o ut above in relation to execution of work without following due processes and......

Sector:
Industry and Commerce |
Power & Energy
(PDF 0.15 MB)

efforts in studying the reform points, applicable acts, rules, notifications, office orders and subsequently implementing the reforms in the digita l environment. The reply is however silent on the lapses pointed o ut above in relation to execution of work without following due processes and......

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19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

3.4 49 CHAPTER-IV: TRANSPORT DEPARTMENT Administration 4.1 51 Results of Audit 4.2 51 Fitness certificate of vehicles not renewed 4.3 52 CHAPTER-V: ENVIRONMENT AND FORESTS DEPARTMENT Administration 5.1 55 Results of Audit 5.2 55 Compliance audit of “Forest Department covering Afforestation,......

Sector:
Transport & Infrastructure |
Taxes and Duties
(PDF 0.81 MB)

Chapter-V Environment and Forests Department 55 5.1 Administration The State of Assam comprising of 33 civil districts including three hill districts is......

(PDF 0.17 MB)

Forestry and Wild Life: The increase in revenue was mainly due to increase in receipts from Environmental Forestry and Sale of Ti mber and Other Forest Produce. 1.2 Analysis of arrears of revenue The arrears of revenue as on 31 March 2020 in respe ct of Finance (Taxation), Excise, Mines and......

(PDF 0.55 MB)

dations Year of Audit Report Name of the Performance Audit Reference of Paragraph Recommendations Action taken by the Department/Government 2014-15 Environmental degradation in the greater Guwahati area with special emphasis on the role of the Pollution Control Board, Assam (PCBA) 3.9  The PCBA......

(PDF 0.03 MB)

3.4 49 CHAPTER-IV: TRANSPORT DEPARTMENT Administration 4.1 51 Results of Audit 4.2 51 Fitness certificate of vehicles not renewed 4.3 52 CHAPTER-V: ENVIRONMENT AND FORESTS DEPARTMENT Administration 5.1 55 Results of Audit 5.2 55 Compliance audit of “Forest Department covering Afforestation,......

(PDF 0.06 MB)

(Paragraph 4.3) V. ENVIRONMENT AND FOREST DEPARTMENT  The Department did not take initiative to change th e status of land as forest land in the records of Revenue Department which led to a llotment of forest land for other purposes by the Revenue Department. (Paragraph 5.3.2.1(II)) ......

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19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

1825 33 180304 0 50 100 150 200 250 300 350 Environment & Forest P & RD Education (Higher) Health & Family Welfare Welfare of Plain Tribes & Backward Classes No. of Pending Accounts Chapter 4-Quality of Accounts & Financial Reporting Practices Page | 126 State Finances Audit Report for the year......

Sector:
Finance
(PDF 0.34 MB)

14 16 Assam Institute of Management, Guwahati 2020-21 1 17 Education (Secondary) Rashtriya Madhyamik Siksha Abhiyan, Guwahati 2018-19 to 2020-21 3 18 Environment & Forest Assam Project Forest and Biodiversity Conservation (APFBC) 2019-20 to 2020-21 2 19 Assam State Bio-Diversity Boards(ASBB)......

(PDF 0.32 MB)

1825 33 180304 0 50 100 150 200 250 300 350 Environment & Forest P & RD Education (Higher) Health & Family Welfare Welfare of Plain Tribes & Backward Classes No. of Pending Accounts Chapter 4-Quality of Accounts & Financial Reporting Practices Page | 126 State Finances Audit Report for the year......

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06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

10 Other Institutions-Science Technology and Environment State Finances Audit Report for the year ended 31 March 2021 44 Chart 2.14: Capital Expenditure in the State 1,544.013,188.105,727.43 3,693.055,123.35 14.1022.62 31.51 23.19 28.13 0 . 0 0 5 . 0 0 10.00 15.00 20.00 25.00 30.00 35.00 0......

Sector:
Finance
(PDF 1.99 MB)

enforcement of law & order, security and protection of rights; pollution free air and other environmental goods, road infrastructure, etc. Merit Goods are commodities that the Public Sector provides free or at subsidised rates because an individual or society should have them on the basis of......

(PDF 3.46 MB)

10 Other Institutions-Science Technology and Environment State Finances Audit Report for the year ended 31 March 2021 44 Chart 2.14: Capital Expenditure in the State 1,544.013,188.105,727.43 3,693.055,123.35 14.1022.62 31.51 23.19 28.13 0 . 0 0 5 . 0 0 10.00 15.00 20.00 25.00 30.00 35.00 0......

(PDF 1.56 MB)

Thus, there was an environment of financial indiscipline, which calls for action against the officers responsible for the lapse in this regard. 18 Agriculture Department: ₹0.19 crore and Secretariat Administration: ₹0.13 crore Chapter IV: Quality of Accounts and Financial Reporting......

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22 September 2022
Performance
Rajasthan
Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

and Education (Primary and Secondary Education Department); Prevention of atrocities and violence (Home Department); Natuml Resources and the Environment (Panchayati Raj Department); Media (Department ofPublic Relation) and Political Participation (Panchayati Raj Department). Performance......

Sector:
Social Welfare
(PDF 38.58 MB)

women, to make the process, modalities and systems dynamic in order to eliminate exploitation and exploitative practices, and to create a supportive environment for the overall development of gjrls and women. The Policy acknowledges that for the empowerment ofwom~ a multi­ pronged and united......

(PDF 4.85 MB)

Chapter4 Internal Control Mechanism Chapter-4 Internal Control Mechanism 4.1 Internal

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22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
(PDF 8.31 MB)

Transport 2,583.00 1,761.89 100 .37 1,862.26 t ransfer/Grants t o Science, 1 5.46 14.37 1 .82 16.19 State/Union — Technology and Terr itories w ith Environment L egislature General 1 ,517.88 | 1 ,342.95 | 604.72 | 1,947.67 Economic Services Grants-in-aid 0.07 0.07 - 0.07 and Contributions T otal......

(PDF 11.57 MB)

This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year period from 2016-17 to 2020-21, debt sustainability...

(PDF 7.76 MB)

The chapter reviews the allocative priorities of State Government and comments on transparency of Budget formulation and effectiveness of its implementation. Effective financial management ensures that decisions taken at the policy level are...

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16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

The figure below explains how different stakeholders work together to facilit ate a holistic environment for successful implementation of DBT system. Chart 2.2.1: Framework of DBT Source: Standard Operating Procedure (SOP) of DBT. Audit Report on Social and Economic Sectors for the year......

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
(PDF 0.32 MB)

No. Particulars Date of submission 1. Note on the Meghalaya Environment Protection and Restoration Fund 24.12.2015 2. ‘Skill Development’ and draft/proposed Memorandum o f Understanding between Skill council for Mining Sector 19.01.2016 3. Draft Model Mining Plan – Coal 15.02.2016 4.......

The figure below explains how different stakeholders work together to facilit ate a holistic environment for successful implementation of DBT system. Chart 2.2.1: Framework of DBT Source: Standard Operating Procedure (SOP) of DBT. Audit Report on Social and Economic Sectors for the year......

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