Audit Reports

and effective to ensur e that mining activities were being carried out with due regard to the approved m ining plan and with due consideration to environmental aspects; and, the in ternal control mechanism including Information Technology (IT) systems in th e department were sufficient and......

Mines and Minerals Non-ferrous mining and metallurgical industries 13 66 6,169.27 6. Environment and Forests Forestry and Wild Life 300 899 187.16 Total 1,005 4,018 7,524.37 Audit did not receive even the first replies from t he heads of offices within one month from the date of issue of the......

of contents iii PARTICULARS PARAGRAPH PAGE CHAPTER-IV: TRANSPORT DEPARTMENT Undue financial benefit to the government employees 4.7 51 CHAPTER-V: ENVIRONMENT AND FORESTS DEPARTMENT Administration 5.1 53 Working of internal audit wing 5.2 53 Results of audit 5.3 53 Mines and Minerals......

to 27 employees due to non-realisation of house rent and payment of House Rent Allowance d espite occupying government quarters (Paragraph 4.7) V. ENVIRONMENT AND FORESTS DEPARTMENT  Loss of government revenue amounting to ` 56.96 lakh due to non-collection of ‘other charges’ (Paragraph......

audited during 2016-17 1 Finance (Taxation) Sales Tax 83 23 22 22 Agricultural Income Tax 2 1 -- -- 2 Excise 30 18 15 15 3 Transport 52 17 16 16 4 Environment and Forests 92 33 29 29 5 Mines and Minerals (Geology and Mining) 1 1 -- -- 6 Stamp Duty and Registration 82 15 10 10 Total 342 108 92......

Office Memorandum Chapter - V : Environment and Forests Department AMMC Assam Minor Mineral Concession Rules APCCF Additional Principal Chief Conservator of Forests CCF Chief Conservator of Forests CF Conservator of Forests DCF Deputy Conservator of Forests DFO Divisional Forest Officer......

54 472.75 5 Environment and Forest 55- Forestry and Wild Life 0.36 -- 786.87 -- -- -- 451.83 -- 6 Handloom, Textiles and Sericulture 59- Sericulture and Weaving -- -- 330.42 10.55 -- -- 182.46 2.24 7 Industries and Commerce 58-Industries -- -- 193.25 184.02 -- -- 98.46 133.2 6 60-Cottage......

did not have any dumping grounds resulting dumping of solid wastes in nearby low lyi ng areas posing threat to health and causing adverse impact on environment. In Dibrugarh, solid wastes were dumped on the bank of river Brahmaputra which severely contaminated the river water. Further,......

of border areas b y supplementing the State Plan funds to bridge the gaps in socio-economic infrastr ucture on one hand and by improving the security environment in border areas on the other. Since 2008, BADP covers all the States which share an international land border with the neighboring......

of border areas by supplementing the State Plan Funds to bridge the gaps in socio- economic infrastructure on one hand and by improvin g the security environment in border areas on the other. The State had however, not been able to fully achie ve the desired objectives because of the shortcomings......

a sense of security among the villagers : Creating a sense of security is one of the prime objectives of BADP which includes creating an enabling environment for normal economic activities. BADP should also help generate alternate sources of income by creating employment for young people. But,......

Water Commission (CWC) on irrigation projects; · Detailed Project Report of the Polavaram project; · Conditions stipulated by the Ministry of Environment and Forests and the Ministry of Tribal Affairs in the clearances given for Polavaram project; · Andhra Pradesh Public Work Department......

C h a p te r - I I I C o m p lia n c e A u d it Chapter-III Compliance Audit Environment, Forests, Science and Technology Department 3.1 Implementation of Biological Diversity Act, 2002 by Andhra Pradesh State Biodiversity......

and Communication Infrastructure by the Information, Technology, Electronics and Communications Department 2.2 44 - 58 Chapter - III Compliance Audit Environment, Forests, Science and Technology Department Implementation of Biological Diversity Act, 2002 by Andhra Pradesh State Biodiversity Board......

results of Performance Audit and Compliance Audit on Water Resources Department; Information Technology, Electronics and Communications Department; Environment, Forests, Science and Technology Department; and Industries and Commerce Department of Government of Andhra Pradesh. The instances......

Agriculture & Cooperation 499 1899 1992-93 164 879 1995-96 2. Animal Husbandry, Dairy Development and Fisheries 136 871 2001-02 97 532 2001-02 3. Environment, Forests, Science and Technology 197 602 1990-91 18 183 2014-15 4. Industries and Commerce 124 401 1992-93 35 182 1994-95 5. Information......

DD : Draft Declaration DHQs : District Headquarters DICs : District Industries Centers DN : Draft Notification DPR : Detailed Project Report EFS&T : Environment, Forests, Science and Technology ECRF : Earth Cum Rock Fill Dam EEs : Executive Engineers EH : Electronic Hardware E-in-C :......

ryavaran ) Upkar Adhiniyam , 2005 provide s that cess on land shall be levied for raising funds to implement infrastructure development projects and environment improvement projects. The Act is extended to the whole of State of Chhattisgarh and is in force si nce 27 May 2005. As per the Act,......

Such an environment manifolds the risk of embezzlement, fraud, misappropriation, etc. Scrutiny of records in local audit during 2016 -17, found the following irregularities amounting ` 79.44 crore (details are shown in Appendix -3.1 4):  Recorded in other subsidiary records but did not......

DEPARTMENT 2.7 Working of Distilleries in the State The Department did not impose fines amounting to ` `` ` 346.53 crore due to non-adherence of environmental norms by the distill eries which led to manufacturing of alcohol during rainy season and production over and above the daily installed......

General and Economic Sectors (Non- PSUs) 2000-01 Medical Health & Family Welfare 01 23.06.2003 22.09.2003 Agriculture 01 Irrigation Department 01 Environment Department 01 Finance Department 01 2002-03 Irrigation Department 01 12.01.2005 11.04.2005 Financial & Social Welfare 01 2003-04......

years requiring regularisation Year Number of Grants Number and Name of the Grant Amount of excess expenditure ( ` in crore) 2013-14 3 22-Forest and Environment, 26-Excise and 31- Handlo oms, Textile and Handicrafts 18.56 2014-15 1 26-Excise 0.01 2 2015-16 1 22-Forest and Environment 0.25 Total 5......