Audit Reports

43 Report No. 42 of 2016 (Performance Audit) 43 Chapter 6: Monitoring, co-ordination, and internal control This section focuses on the appropriateness and adequacy of the procedures including procedures of management of data put in place by the DoR...

11 Report No. 42 of 2016 (Performance Audit) 11 Chapter 3. Adequacy of rules and provisions Audit examined the existing statutory provisions of project import regulations, and CBEC circulars and notifications with regard to registration of...

33 Report No. 42 of 2016 (Performance Audit) 33 Chapter 5: Facilitation of imports under Project Imports With a view to facilitate smooth and quick assessment by a simplified process of classification and valuation, the goods imported under Project...

iii Report No. 42 of 2016 (Performance Audit) iii Abbreviation ACC Air Cargo Complex BCD Basic Customs Duty BE Bill of Entry BG Bank Guarantee BHEL M/s Bharat Heavy Electrical Ltd. BMRCL M/s Bangalore Metro Rail Corporation Ltd. BPCL M/s Bharat...

of existing infrastructural facilities, Audit examination was carried out on four Institutes/Universities25 selected on the basis of importance and budget/grants-in-aid released to them by DTTE during 2013-16. 3.9.1 World Class Skill Centre DTTE signed a Memorandum of Understanding (MoU) on 11............

Report No. 39 of 2016 89 8.1 Introduction State Pollution Control Boards (SPCBs) are responsi ble for implementing environmental legislations in the State, such as Water (Prevention and Control of Pollution) Act, 1974, Air (Prevention and Control of ...

The latest such co mpliance report should also be displayed on the web site of the con cerned regulatory authority. 1.6.1 Regional Offices of MoEF&CC Monitoring of cleared projects is undertaken by the ROs of MoEF&CC. Initially, GoI set up five ROs in 1986 at Bengaluru, Bhopal, Bhubanesw ar,............

Report No. 39 of 2016 33 3.1 Introduction Environment Clearances (ECs) are granted for Catego ry A projects by MoEF&CC after following the due processes as per EIA Notification 2006. EC is issued to the PP of the project and lays down conditions to...

Report No. 39 of 2016 7 2.1 Introduction Environment Impact Assessment (EIA) exercise is to be carried out before any project is undertaken. EIA Notification of 2006 and its amendm ents define Environmental Clearance (EC) process. This comprises of...

Report No. 39 of 2016 97 Annexure I (Paragraph reference: 1.2) Process, stages and timelines of granting Environme ntal Clearance An application seeking prior EC in all cases has to be made in the prescribed Form 1 and Supplementary Form 1A, if...

The CEPI for the current year was not avail able. Environmental Clearance and Post Clearance Monitoring 80 Dairy waste discharge at Budha Nallah, Ludhiana, Pun jab Similarly, in case of Mandi Gobindgarh CPA , the ETPs were not installed. The industries located in non-designated area were required............

v Executive Summary Environ\bent I\b\fact Assess\bent is a \flanning tool to integrate environ\bent concerns into develo\f\bental \frocess fro\b the initial stage o f \flanning. The Ministry of Environ\bent, Forests and Cli\bate Change \bade Enviro...

OVERVIEW This Report contains three performance audits viz. (i) Working of Haryana Sta te Agricultural Marketing Board ;(ii) Working of Pandit Bhagwat Dayal Sharma Post Graduate Institute of Medical Sciences, Rohtak and (iii) Right of Children to...

Blockade/diversion of Governm ent funds, irregular purchases, over budget, non -obtaining of technical sanction/administrative approval and misutilisation /non - utilization of Government money/loans 77 95.31 5. Non -obtaining/non -production of utilization documents, suspected embezzlement and............

Heads of 2010-11 2011-12 2012-13 2013-14 2014-15 Percentage No. revenue of increase (+)/ Budget Actuals Budget Actuals Budget Actuals Budget Actuals Budget Actuals decrease (-) in 2014-15 over 2013-14 1 Taxes on Sales, 680.78 595.00 1,481.83 750.15 1,395.61 1,287.10 1,505.00 1,256.71 1,380.00............

2 (Reference: Paragraph 5.1. 14 ; Page 79 ) Summarised financial position and working results of Government companies as per their latest finalised financial statements/accounts (Figures in Column (5) to (12) are ` in crore) Sl.No Sector/Name of the Company Period of accounts Year in which............

7 Audit Report for the year ended 31 March 2015 The working PSUs registered a turnover of 401.26 crore, as per their latest finalised accounts as of September 2015. This turnover was equal to 1.55 per cent of State Gross Domestic Product (GSDP) for 2014-15. The working PSUs incurred loss............

Tank in Karaikal, Development of Eco beach in Karaikal, Development of walk way along Arasalar River in Karaikal, Development of Recreation Park at Buddha Lake in Yanam and Landscaping and tourist amenities around Yanam Obelisk Two works were later dropped and one relates to construction of............