Audit Reports

26 November 2019

Compliance Performance

Haryana

Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

having capacity of 40 million liter per day (MLD) at Rohtak was rendered unfruitful as untreated sewage was being discharged in violation of the Environment (Protection) Rules, 1986 . (Paragraph 3.12 ) Unfruitful expenditure on incomplete works Initiating two water supply schemes at Matani......

Sector:

Taxes and Duties |

Social Infrastructure

Chapter 2 Performance Audit

_{(PDF 0.93 MB)}

Gene ral and Economic Sectors (Non -PSUs) for the year ended 31 March 201 8 14 and Geographical Information System, application in Agriculture and Environment; M.Sc. Bio -Chemistry/Chemistry/Botany/Micro Biology, MBA (General/Agri business), Ph.D. in Bio -Chemistry/Chemistry/Botany/Micro......

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03 December 2019

Compliance Performance

Delhi

Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

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

Sector:

Finance |

Social Infrastructure |

Taxes and Duties

Chapter 2 Functioning of State Public Sector Undertaking of Report no. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

_{(PDF 1.82 MB)}

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

Annexures of Report of Report no. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

_{(PDF 0.58 MB)}

Civil Supplies Corporation Limited Services November 1980 7.00 0 0 7.00 2.14 0 0 2.14 Total A 32.92 0 0 32.92 3.06 19.33 0.00 22.39 B Competitive Environment 3 Delhi State Industrial and Infrastructure Development Corporation Limited Infrastruct ure February 1971 21.00 0 0 21.00 0 0 0 0 4......

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10 October 2019

Compliance Performance

Karnataka

Report No.3 of 2019 - Economic Sector, Government of Karnataka

This Report for the year ended March 2018 has been prepared for submission to the Governor under Article 151 of the Constitution of India for being laid in the State Legislature. The Report starts with an Introductory Chapter outlining the audit...

Sector:

Taxes and Duties

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11 October 2019

Compliance

Karnataka

Report No.2 of 2019 - State Finance, Government of Karnataka

8 – Forest, Ecology and Environment 2.7.1 74 Grant No. 19 – Urban Development 2.7.2 76 Excess payment of Family Pension 2.8 81 Conclusion 2.9 82 Recommendations 2.10 83 Chapter - III Financial Reporting Non -submission of Utilisation Certificates 3.1 85 Non -receipt of information......

Sector:

Finance

Appendices of Report No.2 of 2019 - State Finance, Government of Karnataka

_{(PDF 2.13 MB)}

and Flood Control 1,845.44 9,237.01 Energy 9,402.61 1,313.60 Industry and Minerals 1,254.48 4,844.18 Transport 4,969.53 78.83 Science, Technology and Environment 95.81 5,379.07 General Economic Services 5,050.76 40,421.37 Total Economic Services 42,855.78 5,685.58 Grants -in-aid and Contribution......

Chapter 2 Financial Management and Budgetary Control of Report No.2 of 2019 - State Finance, Government of Karnataka

_{(PDF 0.62 MB)}

03 - Finance , 0 8- Forest, Ecology and Environment , 24 – Energy, and 29 – Debt Servicing incurred during 201 7-18 needs to be regularised. The details are given in Table 2.3. Table 2. 3: Excess expenditure during 201 7-18 (Amount in `) Sl. No. Grant Provision Expenditure Excess 1 03 –......

Index of Report No.2 of 2019 - State Finance, Government of Karnataka

_{(PDF 0.24 MB)}

8 – Forest, Ecology and Environment 2.7.1 74 Grant No. 19 – Urban Development 2.7.2 76 Excess payment of Family Pension 2.8 81 Conclusion 2.9 82 Recommendations 2.10 83 Chapter - III Financial Reporting Non -submission of Utilisation Certificates 3.1 85 Non -receipt of information......

Chapter 1 Finances of the State Government of Report No.2 of 2019 - State Finance, Government of Karnataka

_{(PDF 1.46 MB)}

water supply, healthcare, education, sanitary work etc., in the mining affected areas, to alleviate the adverse impact of mining on the people and environment and create long term sustainable livelihood opportunities for mining affected people . Chapter I Finances of the State Government 19......

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14 November 2019

Financial

Kerala

Report No.1 of 2019 - State Finance, Government of Kerala

Kerala Water Authority ( `531.44 crore), Kudumbasree ( `166 crore), Suchitwa Mission ( `136.61 crore), State Council for Science, Technology & Environment ( `133.91 crore), Kerala Road Fund Board ( `100 crore), Kerala Social Security Mission ( `99.56crore), Kerala Industrial Infrastructure......

Sector:

Finance

Appendices

_{(PDF 2.97 MB)}

Energy 65.98 49.42 115.40 507.81 Industry and Minerals 349.25 262.38 611.63 1285.06 Transport 2113.88 141.50 2255.38 151.43 Science, Technology and Environment 52.57 95.74 148.31 582.85 General Economic Services 221.36 434.42 655.78 5480.91 Grants -in-aid and Contributions 7197.23 7197.23......

Chapter 1 Finance of the State Government

_{(PDF 1.98 MB)}

Kerala Water Authority ( `531.44 crore), Kudumbasree ( `166 crore), Suchitwa Mission ( `136.61 crore), State Council for Science, Technology & Environment ( `133.91 crore), Kerala Road Fund Board ( `100 crore), Kerala Social Security Mission ( `99.56crore), Kerala Industrial Infrastructure......

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02 December 2019

Financial

Delhi

Report No.1 of 2019 - State Finance, Government of Delhi

and Flood control 167.80 1,766.41 -Energy 1,694.58 17.49 -Industry and Minerals 14.65 2,841.56 -Transport 3,698.60 10.99 -Science, Technology and Environment 10.50 178.65 -General Economic Services 146.42 1,021.34 Grants-in-aid and Contributions 1,093.94 29,301.92 Total 33,754.02 II. Revenue......

Sector:

Finance

Appendices of Report No.1 of 2019 - State Finance, Government of Delhi

_{(PDF 0.88 MB)}

and Flood control 167.80 1,766.41 -Energy 1,694.58 17.49 -Industry and Minerals 14.65 2,841.56 -Transport 3,698.60 10.99 -Science, Technology and Environment 10.50 178.65 -General Economic Services 146.42 1,021.34 Grants -in-aid and Contributions 1,093.94 29 ,301.92 Total 33 ,754.02 II.......

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21 November 2019

Compliance Performance

Mizoram

Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

Due to this, children with special needs were denied an inclusive and enabling environment. The Department replied that as the Special Educators were engaged in teaching other subjects also, they had no time for visiting other schools that have CWSN students on their rolls. However, in the......

Sector:

Taxes and Duties |

Social Welfare |

General Sector Ministries and Constitutional Bodies

Chapter 3 Economic Sector (Other than State Public Sector Undertakings)

_{(PDF 0.47 MB)}

Performance Audit of NLUP covering four departments viz. Agriculture Department, Animal Husbandry and Veterinary Department, Environment, Forests and Climate Change Department and Fisheries Department had featured in the Comptroller and Auditor General of India’s Report of the State......

Chapter 1 Social Sector

_{(PDF 0.29 MB)}

Due to this, children with special needs were denied an inclusive and enabling environment. The Department replied that as the Special Educators were engaged in teaching other subjects also, they had no time for visiting other schools that have CWSN students on their rolls. However, in the......

Chapter 5 Revenue Sector

_{(PDF 0.07 MB)}

5.7 Results of audit Position of local audit conducted during the year Records of 11 units of Taxation; Environment, Forest and Climate Change and Land Revenue and Settlement Departments were test-checked during the year 2017-18. Test check revealed short levy of tax/ fraudulent expenditure/......

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21 November 2019

Financial

Mizoram

Report No.1 of 2019 - State Finances, Government of Mizoram

Further, reasons for decline in GSDP growth rate during 2015-16 and 2016-17 in comparison with 2014-15 was attributed to pendency of Environment Clearance for various developmental projects. Chapter-I: Finances of the State Government State Finances Audit Report for the year ended 31 March 2018 2......

Sector:

Finance

Appendices

_{(PDF 0.26 MB)}

99.59 Industry and Minerals 83.68 2.44 86.12 288.80 Transport 201.07 197.23 398.30 8.26 Communication 7.78 0.00 7.78 8.00Science, Technology and Environment12.15 2.34 14.49 58.18General Economic Services63.52 1.80 65.32 0.00Grants-in-Aid and contributions0.00 0.00 0.00 0.00II. Revenue......

Chapter 1 Finances of the State Government

_{(PDF 0.65 MB)}

Further, reasons for decline in GSDP growth rate during 2015-16 and 2016-17 in comparison with 2014-15 was attributed to pendency of Environment Clearance for various developmental projects. Chapter-I: Finances of the State Government State Finances Audit Report for the year ended 31 March 2018 2......

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21 November 2019

Compliance

Mizoram

Report of 2018 - Annual Technical Inspection Report of Rural Local Bodies and Urban Local Body Mizoram year ended March 2017

AMC with the objective of:- (a) providing directions for carrying out sanitation and solid waste management activities in a manner which is not just environmentally, socially and financially sustainable but also economically viable. (b) establishing an integrated and self-contained operating......

Sector:

Social Infrastructure

Appendices

_{(PDF 0.06 MB)}

Fire services -- -- Not transferred 8.Urban forestry, protection of the environment and promotion of ecological aspectsUrban Forestry, protection of the environment and promotion of ecological aspects. June 2016-- 9.Safeguarding the interests of weaker sections of Society, including the......

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20 September 2018

Compliance Performance

Nagaland

Report no.2 of 2018 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:

Taxes and Duties |

Social Welfare |

General Sector Ministries and Constitutional Bodies

Download Full Report _{(PDF 3.86 MB)}

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