Audit Reports

03 April 2018

Compliance Performance

Delhi

Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

that appeared in Audit Report 1.11 8 CHAPTER II: Performance Audit Department of Health and Family Welfare Functioning of AYUSH 2.1 9 Department of Urban Development Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi 2.2 37 Department of Weights and.........

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Compliance Audit

_{(PDF 0.71 MB)}

by NDMC on Ghoga Dairy Centre has be en more than the amount recovered from the allottees and it is under financial crisis and has requested the Urban Development Department, GNCTD t o allocate the requisite funds for making payments for the land. Department’s reply is not tenable as it.........

Chapter 2 Performance Audit

_{(PDF 0.78 MB)}

Chapter - II: Performance Audit 37 Department of Urban Development 2.2 Development and Strengthening of Delhi Road Net work by the Municipal Corporations of Delhi A performance audit of road works executed by the M unicipal Corporations of Delhi was conducted with a view to assessing whe.........

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03 April 2018

Compliance Financial

Delhi

Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

It also did not require any sector wise change to be made in the urban state like Delh i, if the specified sectoral allocation was not found feasible. Further, NSFDC introduced scheme for ‘single women’ in February 2013 and ‘Green Business Scheme’ (GBS) in December 2014 for providing.........

Sector:

General Sector Ministries and Constitutional Bodies

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03 April 2018

Financial

Delhi

Report No.1 of 2018 - State Finances Government of Delhi

Government of NCT of Delhi and remaine d outstanding at the end of 2016-17 were in the sectors of water supply and sanitation ( ` 17,381.29 crore), urban development ( ` 1,653.92 crore), road transport ( ` 14,956.14 crore), power projects ( ` 11,713.69 crore) and miscellaneous loans ( `.........

Sector:

Finance

Appendices

_{(PDF 0.31 MB)}

Life expectancy at birth*****(2011-15)(All India Average = 68.3 years) NA 8. Gini Coefficient****** a. Rural. ( All India = 0.29) 0.25 b. Urban. ( All India = 0.38) 0.35 9. Gross State Domestic Product (GSDP) 2016-17 at current prices ` `` ` 6,22,384.64 crore 10. Per Capita GSDP******* CAGR.........

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14 March 2018

Financial

Haryana

Report No.4 of 2017 - State Finances Government of Haryana

receipt of ` 1 6 , 567 crore mainly due to lesser receipts under Education, Sports, Arts and Culture ( ` 469.25 crore), Medical and Public Health ( Urban Development ( - ferrous mining and metallurgical industries ( ` 543.05 crore) and Road Transport ( projections . The actual revenue.........

Sector:

Finance

Chapter 2 Appendices

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Finance, 2075 - Miscellaneous General Services 0.31 800 - Other Expenditure, 93 - Reserve with Finance department for unforeseen expenditure 2 14- Urban Development, 4217 - Capital Outlay on Urban Development 0.92 60-Other Urban Development Schemes 51 - construction, 92- Stimulous Package for.........

Chapter 1 Finances of the State Government

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` 16,567 crore mainly due to lesser receipts under Education, Sports, Arts and Culture (` 469.25 crore), Medical and Public Health ( ` 164.64 crore), Urban Development ( ` 151 crore), non -ferrous mining and metallurgical industries (` 543.05 crore) and Road Transport ( ` 599.87 crore) than the.........

Chapter 1Appendices

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Rural (All India= 0. 29) 0.30 b. Urban (All India= 0.3 8) 0.36 9 Gross Stat e Domestic Product (GSDP) 201 6-176 at current prices ` 5,47,396 crore 10 Per capita GSDP CAGR (2007 -08 to 2016 -17) Haryana 13. 5 per cent 11 General Category States 13.2 per cent 12 GSDP CAGR ( 2007 -08 to 2016 -17)7.........

Chapter 2Financial Management and Budgetary Control

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6-Finance (` 71.27 crore) , under Capital Section of Grant No. 14 - Urban Development ( ` 0.92 crore) and Grant No. 24 -Irrigation (` 176.99 crore) and under Capital Charged Section of Grant No. 8 -Buildings & Roads (` 1.98 crore) and Grant No. 24 -Irrigation ( ` 5.82 crore) . The excess of `.........

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07 March 2018

Compliance Performance

West Bengal

Report No. 2 of 2017 - Public Sector Undertakings for the year ended 31 March 2016-Government of West Bengal

61 These were leased to WBEIDCL by the Urban Development Department. 62 West Bengal Biotek Park . Audit Report (PSUs) for the year ended 31 March 2016 50 2.2.8.2 Revenue forgone due to lack of occupancy It was further seen that WBEIDCL had foregone revenue 63 of ` 4.90 crore as a result of this.........

Sector:

Power & Energy |

Industry and Commerce

Chapter 2 – Performance Audits relating to Government Companies – Report No.2 of 2017 – Government of West Bengal

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61 These were leased to WBEIDCL by the Urban Development Department. 62 West Bengal Biotek Park . Audit Report (PSUs)for the year ended 31 March 2016 50 2.2.8.2 Revenue forgone due to lack of occupancy It was further seen that WBEIDCL had foregone revenue 63 of ` 4.90 crore as a result of this.........

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07 March 2018

Compliance Performance

West Bengal

Report No. 1 of 2017 on Economic Sector for the year ended 31 March 2016-Government of West Bengal

ife (SBWL), as discussed below: (a) As per Z oological Survey of India report on wetlands in 2013 , Santragachi Jheel was one of the most important urban wetland of West Bengal. The report observed that migratory birds 15 visited this lake and it was getting polluted due to dumping of waste.........

Sector:

Environment and Sustainable Development |

Industry and Commerce |

Transport & Infrastructure

Chapter 3 – Compliance Audit - Report No.1 of 2017 – Economic Sector Government of West Bengal

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In reply, the Department stated (June 2016 ) that delay in execution was not totally the agency‟s fault as local people had demanded strengthening the road with higher specification and PUAD took long time to take a decision in this regard ; meanwhile the road so far executed became damaged ..........

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07 March 2018

Compliance Performance

West Bengal

Report No.3 of 2017 - General and Social Sector Government of West Bengal

for displaced persons3.11 117 Technical Education & Training DepartmentLax implementation of Community College scheme for skill development3.12 120 Urban Development DepartmentKolkata Metropolitan Development Authority Execution of flyover projects by Kolkata Metropolitan Development Authority.........

Sector:

General Sector Ministries and Constitutional Bodies

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07 March 2018

Financial

West Bengal

Report No.4 of 2016 - State Finances Government of West Bengal

UCs for Rural Local Bodies (RLBs) and Urban Local Bodies (ULBs) were submitted in April 2016 and September 2016, respectively. (2) Non release of grants to Rural Local Bodies 14th FC had recommended that basic grants would be distributed to the duly constituted Panchayats (RLBs) and.........

Sector:

Finance

Chapter 1 Finances of the State Government Report No.4 of 2016 - State Finances Government of West Bengal

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UCs for Rural Local Bodies (RLBs) and Urban Local Bodies (ULBs) were submitted in April 2016 and September 2016, respectively. (2) Non release of grants to Rural Local Bodies 14th FC had recommended that basic grants would be distributed to the duly constituted Panchayats (RLBs) and.........

Appendices of Report No.4 of 2016 - State Finances Government of West Bengal

_{(PDF 1.04 MB)}

Life Expectancy at birth* (All India Average = 67.5 years) 69.70 years 8. Gini Coefficient^ a. Rural (All India = 0.29) 0.24 b. Urban (All India = 0.38) 0.38 9. Gross State Domestic Product (GSDP) 2015-16 at current price** 1039923 crore 10. Per capita GSDP CAGR (2006-07 to 2015-16) West.........

Chapter 2 Financial Management and Budgetary Control Report No.4 of 2016 - State Finances Government of West Bengal

_{(PDF 0.53 MB)}

Few illustrative cases are described below: Under Revenue-Voted Section of Grant Number 54- Urban Development, savings out of original provision was ` 51 crore, further supplementary provision of ` 152 crore was unnecessary. Under Capital-Voted Section of Grant Number 5- Agriculture,.........

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19 December 2017

Compliance

Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

While in respect of Education, Agriculture and Alli ed, Urban Development, Rural Development and Development of North East Reg ion the downward revision in each case was more than 20 per cent at Revised Estimates stage. The projection made in respect of expenditure on gr ants for creation of.........

Sector:

Finance

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19 December 2017

Performance

Report No.39 of 2017- Performance Audit of Rejuvenation of River Ganga(Namami Gange)

The river has been facing threats due to population pressures, extensive and unplanned urbanization, industrialization, expansion of agriculture, destruction of forests, abstraction of water for irrigation and industry, lack of proper investment in water quality infrastructure and.........

Sector:

Environment and Sustainable Development

Chapter 8 Compliance to Hon’ble Uttarakhand High Court Judgement

_{(PDF 1.23 MB)}

During scrutiny of the records of UEPPCB, it was noticed that Secretary, Urban Development Department vide GO No 94 dated 13 January 2016 in compliance of NGT’s orders and Chief Secretary, Govt. of Uttarakhand vide GO No. 88 dated 25 January 2017 in compliance of Hon’ble High Court of.........

Chapter 1-Introduction

_{(PDF 0.75 MB)}

However, the river has been facing threats due to population pressures, extensive and unplanned urbanization, industrialization, expansion of agriculture, destruction of forests, abstraction of water for irrigation and industry, lack of proper investment in water quality infrastructure and.........

Chapter 3-Planning

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As per NGRBA framework, a State level annual planning meeting was to be organised by SPMGs in early September every year with all their relevant Urban Local Bodies (ULBs) and Executing Agencies (EAs) participating, to prepare the draft Annual Action Plans (AAPs) for the State. The AAP was to.........

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West Bengal