Audit Reports

06 October 2020

Compliance Performance

Odisha

Report No. 2 of 2020- Economic Sector and Public Sector Undertakings Government of Odisha

-B DEPARTMENTS AND ENTITIES (OTHER THAN PSUs) UNDER ECONOMIC SECTOR CHAPTER -I INTRODUCTION 1.1 to 1.6 75 -77 CHAPTER -II Compliance Audit FOREST AND ENVIRONMENT DEPARTMENT - - Net Present Value for diversion of forest land was not levied 2.1 79 -80 DEP ARTMENT OF WATER RESOURCES - - Avoidable......

Sector:

Agriculture and Rural Development |

Power & Energy

Part A Chapter 3: Functioning of State Public Sector Undertakings (Non-Power Sector)

_{(PDF 0.49 MB)}

Besides, the Government has also invested in certain business segments through PSUs which function in a competitive environment with private sector undertakings. The position of these State PSUs have therefore been analysed under two major classifications viz. , those in the social sector and......

Part B Chapter 2: Compliance Audit

_{(PDF 1.28 MB)}

Significant observations have been discussed in the succeeding paragraphs. FOREST AND ENVIRONMENT DEPARTMENT 2.1 Net Present Value for diversion of forest land was not levied As per orders (May 2008) of the Hon’ble Supreme Court of India, use of forest land falling within wildlife Sanctuaries......

Annexures

_{(PDF 0.51 MB)}

Agriculture & Farmers' Empowerment 06 -04 -1979 1.55 0.00 0.00 1.55 0.00 0.00 0.00 0.00 4 Odisha Forest Development Corporation Limited Forest & Environment 28 -09 -1962 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 5 Odisha Lift Irrigation Corporation Limited Wat er Resources 01 -10 -1973 74.73......

Table of Contents

_{(PDF 0.38 MB)}

-B DEPARTMENTS AND ENTITIES (OTHER THAN PSUs) UNDER ECONOMIC SECTOR CHAPTER -I INTRODUCTION 1.1 to 1.6 75 -77 CHAPTER -II Compliance Audit FOREST AND ENVIRONMENT DEPARTMENT - - Net Present Value for diversion of forest land was not levied 2.1 79 -80 DEP ARTMENT OF WATER RESOURCES - - Avoidable......

Preface

_{(PDF 0.16 MB)}

It contains results of the compliance audit of the Departments of Agriculture and Farmers' Empowerment , Forest and Environment and Water Resources of Government of Odis ha under the Economic Sector. 6. The audit observations featured in this Report are those which came to notice in the course of......

Part A Chapter 4: Performance Audit relating to Non-Power Sector Company

_{(PDF 0.58 MB)}

of Directors (BoD) being the apex governance body, is responsible for setting the tone from the top in the organisation in regard to the control environment. Similarly , Audit Committee (AC) was to oversee the internal controls and financial reporting process including review of internal......

Part B Chapter 1: Introduction

_{(PDF 0.25 MB)}

Cooperation 683.18 661.01 854.61 1646.25 878.36 4723.41 5. Forest and Environment 601.53 645.94 579.31 585.12 615.48 3027.38 6. Skill Development and Technical Education 337.01 526.54 710.30 548.98 617.32 2740.15 7. Energy 1149.82 752.20 1544.89 2288.10 2306.43 8041.44 Audit Report No. 2 on......

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06 October 2020

Compliance

Odisha

Report No. 1 of 2020- Revenue Sector Government of Odisha

These are discussed in succeeding Chapters II to VI. 5 Includes 130 units of Forest & Environment Department , five units of C & T (Commerce) , 14 units under C & T (Transport) and six units of Odisha Mining Corporation under Steel & Mines department. The Audit paras of these units are featured......

Sector:

Finance |

Transport & Infrastructure |

Taxes and Duties

Chapter 1: General

_{(PDF 0.39 MB)}

These are discussed in succeeding Chapters II to VI. 5 Includes 130 units of Forest & Environment Department , five units of C & T (Commerce) , 14 units under C & T (Transport) and six units of Odisha Mining Corporation under Steel & Mines department. The Audit paras of these units are featured......

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22 September 2020

Financial

Karnataka

Report No.1 of 2020 - State Finance, Government of Karnataka

Karnataka is the eight largest State in India in terms of population (6.11 crore population as per 2011 census) and has geographical area of 1.92 lakh square kilometres. The Gross State Domestic Product (GSDP) in 2018-19 at current prices was Rs...

Sector:

Finance

Appendices

_{(PDF 0.58 MB)}

Flood Control 2,059.35 9,402.61 Energy 10,061.40 1,254.48 Industry and Minerals 1,486.30 4,969.53 Transport 3,695.73 95.81 Science, Technology and Environment 84.65 5,050.76 General Economic Services 3,285.61 42,855.78 Total Economic Services 48,285.14 6,489.76 Grants-in-aid and Contribution......

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23 September 2020

Performance

Karnataka

Report No.2 of 2020 - Performance audit of Implementation of 74th Constitutional Amendment Act, Government of Karnataka

Act, 1983; ✓ Model Municipal Law, 2003 ✓ The Karnataka Municipalities Accounting and B udgeting Rules, 2006; ✓ Central Public Health and Environmental Engineering Organization Manual; ✓ Central/State Finance Commission Reports; ✓ Report of the Second Administrative Reforms......

Sector:

Local Bodies

Appendix

_{(PDF 0.36 MB)}

of Programmes conducted Nominated Attended Percentage Attended 2014 - 15 1 Legal & Urban Governance 3 421 275 65 2 Engineering 15 502 313 62 3 SWM & Environment 32 1 , 616 1 , 324 82 4 Water & waste water management / SLB 9 499 298 60 5 Finance Accounts & Administration 7 195 147 75 6 Welfare......

Chapter 4 Empowerment of Urban local bodies and their functioning

_{(PDF 0.52 MB)}

Control and supervision of public markets 13 Urban forestry, protection of the environment and promotion of ecological aspects (D) Afforestation Forest Department played a significant role in the discharge of this function. Only CCs undertook afforestation and awareness drives along with the......

Chapter 6 Human Resources of Urban local bodies

_{(PDF 0.2 MB)}

This would also prevent any overlap of functions between two persons/posts. To cite an example, there was no sanctioned post of Environment Engineer in TPs and the existing Health Inspect or was in -charge of solid waste management. 6.2 S u f f i c i e n c y a n d f u n c t i o n i n g o f s t......

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21 September 2020

Financial

Jharkhand

Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

Education Division) 1,246.70 902.26 344.44 27.63 14 35-Planning-cum-Finance Department (Planning Div ision) 886.46 559.87 326.59 36.84 15 19-Forest, Environment and Climate Change Department 770.39 525.07 245.32 31.84 16 2-Agriculture, Animal Husbandry and Co-operative Department (Animal......

Sector:

Finance

Appendices

_{(PDF 0.88 MB)}

Energy 1,094.95 1,595.27 2,690.22 264.83 Industry and Minerals 67.96 276.59 344.55 530.93 Transport 257.85 129.00 386.85 0 Science, Technology and Environment 0 0 0 1,032.98 General Economic Services 108.01 1,038.86 1,146.87 0 Grants-in-aid and Contributions 0 0 0 50,952.07 Total 2,6647.59......

Chapter II - Financial Management and Budgetary Control

_{(PDF 0.26 MB)}

Education Division) 1,246.70 902.26 344.44 27.63 14 35-Planning-cum-Finance Department (Planning Div ision) 886.46 559.87 326.59 36.84 15 19-Forest, Environment and Climate Change Department 770.39 525.07 245.32 31.84 16 2-Agriculture, Animal Husbandry and Co-operative Department (Animal......

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21 September 2020

Financial

Jharkhand

Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

Energy 3004.06 1526.06 4530.12 316.89 Industry and Minerals 64.67 200.16 264.83 445.59 Transport 288.97 241.96 530.93 0 Science, Technology and Environment 0 0 0 1214.91 General Economic Services 102.16 930.82 1032.98 0 Grants-in-aid and Contributions 0 0 0 45089.03 Total 27953 22999.1......

Sector:

Finance

Appendices

_{(PDF 1.82 MB)}

Energy 3004.06 1526.06 4530.12 316.89 Industry and Minerals 64.67 200.16 264.83 445.59 Transport 288.97 241.96 530.93 0 Science, Technology and Environment 0 0 0 1214.91 General Ec onomic Services 102.16 930.82 1032.98 0 Grants -in-aid and Contributions 0 0 0 45089.03 Total 27953 22999.1......

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23 September 2020

Jammu and Kashmir State (Upto 30-Oct-2019)

Report of 1 of 2020 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

1051.44 0 2045.88 5.20 3097.32 PSUs other than Power Sector^ PSUs in Social sector 12 89.59 34.58 1098.05 91.86 1187.64 126.44 PSUs in Competitive environment 11 486.66 111.24 1185.06 1665.92 1671.72 1777.16 Others 4 56.58 0.00 0.00 0.00 56.58 0.00 Total 33 638.03 1197.26 2283.11 3803.66......

Excerpts from Chapter 4: Performance Audit on Working of Jammu and Kashmir Bank Limited

_{(PDF 0.91 MB)}

Chief Risk Officer (CRO) in a bank is to review and manage potential risks which may arise from regulatory changes/ or changes in economic/ political environment, to facilitate the analysis of risks and interrelationships of risks across market, credit and operational risks, to review the risk......

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23 September 2020

Jammu and Kashmir State (Upto 30-Oct-2019)

Report of 1 of 2019 - State Finances Government of Jammu and Kashmir

4702-CO on Village and Small Industries 10.70 -- -- -- -- 4851-CO on Village & Small Industries -- 26.48 0.01 - - -- 5425-CO on other Scientific and Environment Research - - 3.69 -- -- 5452-CO on Tourism 0.44 -- -- -- -- 5475-CO on General Economic Services - - -- -- 0.01 -- Total 2,395.97 152.00......

Sector:

Finance

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23 September 2020

Jammu and Kashmir State (Upto 30-Oct-2019)

Report of 2 of 2018 - State Finances Government of Jammu and Kashmir

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

Sector:

Finance

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23 September 2020

Jammu and Kashmir State (Upto 30-Oct-2019)

Report No.2 of 2019 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

had been approved and 48 were returned due to shortcomings in DPR, enclosed check list, source information, quality of water available, safety and environment measures. The Department, instead of clearing the shortcomings, executed all the schemes without the approval from JKSWRRA. Out of these......

Sector:

General Sector Ministries and Constitutional Bodies

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Odisha

Odisha

Karnataka

Karnataka

Jharkhand

Jharkhand

Jammu and Kashmir State (Upto 30-Oct-2019)

Jammu and Kashmir State (Upto 30-Oct-2019)

Jammu and Kashmir State (Upto 30-Oct-2019)

Jammu and Kashmir State (Upto 30-Oct-2019)