Audit Reports

06 June 2018

Financial

Kerala

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

State Road Transport Corporation ( `305 crore), Suchitwa Mission ( `138.48 crore), Kudumbasree ( `130 crore), State Council for Science, Technology & Environment ( `128.80 crore), Kerala Social Security Mission ( `112.18 crore), Kerala Road Fund Board ( `105 crore), Kerala Veterinary and Animal......

Sector:

Finance

Appendices

_{(PDF 1.85 MB)}

Energy 48.50 36.47 84.97 345.46 Industry and Minerals 239.32 268.49 507.81 2156.75 Transport 1086.52 198.54 1285.06 136.65 Science, Technology and Environment 57.84 93.59 151.43 465.17 General Economic Services 254.22 328.63 582.85 3903.08 Grants -in-aid and Contributions 5480.91 5480.91......

Chapter 1 Finances of the State Government

_{(PDF 1.58 MB)}

State Road Transport Corporation ( `305 crore), Suchitwa Mission (`138.48 crore), Kud umbasree (`130 crore), State Council for Science, Technology & Environment ( `128.80 crore), Kerala Social Security Mission (`112.18 crore), Kerala Road Fund Board (`105 crore), Kerala Veterinary and Animal......

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19 June 2018

Compliance

Kerala

Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

had the overa ll responsibility to support the handloom sector in areas of infrastructure, marketing, export, etc ., to compe te in a globalised environment, the Directorate did not disseminat e information about the Handloom Export Promotion scheme among PHWCSs. As a res ult, no PHWCSs......

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Performance Audit Relating To Statutory Corporations

_{(PDF 0.83 MB)}

These facilities would provide ready Chapter III - Performance Audit relating to Statutory corporations 49 manufacturing environment for easy start -up of industrial units with minimum time and cost. For this purpose, the Corporation acquires land , develops land and infrastructure ,......

Chapter 4 Compliance Audit Observations

_{(PDF 1.34 MB)}

to the user departments for co -locating their servers, i.e., providing the physical environment for f unctioning of servers. 60 Cloud computing refers to delivery of shared ICT resources over the internet which can be accessed on demand and elastically provisioned with minimal effort. Chapter IV......

Chapter 2 Performance Audit Relating To Government Companies

_{(PDF 0.9 MB)}

had the overa ll responsibility to support the handloom sector in areas of infrastructure, marketing, export, etc ., to compe te in a globalised environment, the Directorate did not disseminat e information about the Handloom Export Promotion scheme among PHWCSs. As a res ult, no PHWCSs......

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10 March 2018

Financial

Sikkim

State Finances Audit Report 2016-17 Sikkim

consumption of those goods, e.g., enforc ement of law and order, security and protection of citizen’s rights, pollution free air and other environmental goods and road infrastructure, etc. Merit goods are commodities that the public sector provides free or at subsidised rates because an......

Sector:

Finance

List of Appendices of Report No.2 of 2017 - State Finances Government of Sikkim

_{(PDF 1.53 MB)}

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

Chapter 2 Financial Management and Budgetary Control of Report No.2 of 2017 - State Finances Government of Sikkim

_{(PDF 0.45 MB)}

no No. and name of grant Amount of savings REVENUE –VOTED 2012- 13 2013- 14 2014- 15 2015- 16 2016- 17 1 12 – Forestry and Environment Management 101.24 (60.27) 69.95 (38.40) 109.25 (38.39) 126.55 (60.63) 87.53 (40.05) 2 19 - Irrigation & Flood Control 93.92 (62.64) 106.75 (72.46) 130.36......

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22 February 2018

Compliance Performance

Karnataka

Report No.8 of 2017 - Economic Sector Government of Karnataka

Audit on Role of Karnataka Industrial Areas Development Board in facilitating industrial development 1.5.1 3 Thematic Audit on Implementation of Environmental Laws and Rules by K arnataka State Pollution Control Board 1.5.2 4 Compliance Audit 1.5.3 5 Lack of responsiveness of the Government......

Sector:

Finance

Chapter 3 Compliance Audit

_{(PDF 1.01 MB)}

Forest, Ecology and Environment Department 3.3 Implementation of Environmental Laws and Rules by Karnataka State Pollution Control Board 3.3.1 Introduction The Environment (Protection) Act, 1986 , sets out that ‘environment includes water, air and land and the inter -relationship s,......

Chapter 2 Performance Audit

_{(PDF 0.59 MB)}

;  Budget Documents and Annual Reports of KIADB ;  Karnataka Industries (Facilitation ) Act, 2002; and  Environment Impact Assessment notification of 2006. 2.1.6 Acknowledgement Audit acknowledges the co -operation extended by the Chief Executive Officer and Executive Member and staff......

Index

_{(PDF 0.17 MB)}

Audit on Role of Karnataka Industrial Areas Development Board in facilitating industrial development 1.5.1 3 Thematic Audit on Implementation of Environmental Laws and Rules by Karnataka State Pollution Control Board 1.5.2 4 Compliance Audit 1.5.3 5 Lack of responsiveness of the Government to......

List of Appendices

_{(PDF 0.39 MB)}

2015 -16@ Total 1 Commerce & Industries - - 01 - 03 03 04 03 14 2 Food, Civil Supplies & Consumer Affairs - - - - - - - 01 01 3 Forest, Ecology & Environment 01 - - - - 02 01 01 + 01 + 06 4 Horticulture (Sericulture) - - - - 01 - - - 01 5 Information Technology, Bio -technology and Science &......

Preface

_{(PDF 0.09 MB)}

under the Economic Services, including Departments of Commerce and Industries, Food, Civil Supplies and Consumer Affairs, Forest, Ecology and Environment, Publi c Works, Ports and Inland Water Transport , Tourism and Water Resources (Minor Irrigation) . Observations related to Department......

Chapter 1 Introduction

_{(PDF 0.13 MB)}

Audit on the Role of Karnataka Industrial Areas Development Board in facilitating industrial development, one Thematic Audit on Implementation of Environmental Laws and Rules by Karnataka Pollution Control Board and 1 2 Compliance Audit paragraphs. The significant audit observations are......

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29 March 2018

Financial

Telangana

Report No.2 of 2018 - State Finances Government of Telangana

and Ports ( `56.66 crore), XII -School Education ( `259.37 crore), XX -Labour and Employment (`18.14 cro re), XXIX -forest, Science, Technology and Environment ( `135.86 crore), XXXI -Panchayat Raj (`252.57 crore) and XXXIV -Minor Irrigation ( `12.29 crore) 3 IX-Fiscal A dministration, Planning,......

Sector:

Taxes and Duties |

Finance

Appendices

_{(PDF 1.3 MB)}

Control 8,238 1,674 359 2,033 Energy 5,160 4,584 9 4,593 Industry and Minerals 1,148 106 276 382 Transport 607 308 287 595 Science, Technology and Environment 14 3 14 17 General Economic Services 2,411 170 488 658 Grants-in-aid and Contributions 164 72 --- 72 II. Revenue deficit carried over to......

Chapter 2 Financial Management and Budgetary Control

_{(PDF 0.69 MB)}

XX Labour and Employment (RV) 466.70 484.84 18.14 11. XXVII Agriculture (CV) 466.32 649.91 183.59 12. XXIX Forest, Science, Technology and Environment (RV) 284.29 420.15 135.86 13. XXXI Panchayat Raj (RV) 5,058.43 5,311.00 252.57 14. XXXIV Minor Irrigation (RV) 35.25 47.54 12.29 15. XXXV Energy......

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29 March 2018

Compliance Performance

Telangana

Report No.4 of 2018 - General & Social Sector Government of Telangana

Thus, due to non-construction of kitchen- cum-store rooms, the objective of cooking food in a hygienic environment was unfulfilled. In ZPHS (Boys), Edulabad, Rangareddy district MDM being cooked in open unhygienically (21 June 2017) 74 Mahatma Gandhi National Rural Employment Guarantee......

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audits

_{(PDF 3.07 MB)}

Thus, due to non-construction of kitchen- cum-store rooms, the objective of cooking food in a hygienic environment was unfulfilled. In ZPHS (Boys), Edulabad, Rangareddy district MDM being cooked in open unhygienically (21 June 2017) 74 Mahatma Gandhi National Rural Employment Guarantee......

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06 April 2018

Financial

Andhra Pradesh

Report No.2 of 2018 - State Finances Government of Andhra Pradesh

2 XI Roads, Buildings and Ports (RV) 1,175.22 1,284.20 108.98 3 XIV Technical Education (CV) 36.60 45.50 8.90 4 XXIX Forest, Science, Technology and Environment (CV) 0.65 1.40 0.75 5 XL Public Enterprises (RV) 1.48 1.53 0.05 Total 34,422.35 36,109.17 1,686.82 Source: Appropriation Accounts......

Sector:

Finance

Appendices

_{(PDF 0.69 MB)}

and Flood Control 566 30 596 3806 Energy 11428 55 11483 581 Industry and Minerals 206 664 870 1213 Transport 792 389 1181 7 Science, Technology and Environment 3 28 31 1403 General Economic Services 284 916 1200 116 Grants-in-aid and Contributions 93 93 7302 II. Revenue deficit carried over to......

Chapter 2 Financial Management and Budgetary Control

_{(PDF 0.32 MB)}

2 XI Roads, Buildings and Ports (RV) 1,175.22 1,284.20 108.98 3 XIV Technical Education (CV) 36.60 45.50 8.90 4 XXIX Forest, Science, Technology and Environment (CV) 0.65 1.40 0.75 5 XL Public Enterprises (RV) 1.48 1.53 0.05 Total 34,422.35 36,109.17 1,686.82 Source: Appropriation Accounts......

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06 April 2018

Compliance Performance

Andhra Pradesh

Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

This may also lead to compromising on the vehicle condition, impacting road safety and other environmental issues. On this being pointed o ut, the Government replied that (December 2017) there was a plan to introduce computerised fitness testing centres in future. 5.4.7.4 Seized vehicles plying......

Sector:

Taxes and Duties

Chapter 5 Taxes On Vehicles

_{(PDF 0.67 MB)}

This may also lead to compromising on the vehicle condition, impacting road safety and other environmental issues. On this being pointed o ut, the Government replied that (December 2017) there was a plan to introduce computerised fitness testing centres in future. 5.4.7.4 Seized vehicles plying......

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06 April 2018

Compliance Performance

Andhra Pradesh

Report No.3 of 2018 - Public Sector Undertakings Government of Andhra Pradesh

that appeared in Audit Reports (PSUs) and discussed by the Committee on Public Undertakings (COPU) was as under: 30 (1) Industries & Commerce (2) Environment, Forest, Science & Technology (3) Revenue (4) Animal Husbandry (5) Energy (6) Agriculture & Co -operation (7) Transport, Roads &......

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Functioning Of State Public Sector Undertakings

_{(PDF 0.7 MB)}

that appeared in Audit Reports (PSUs) and discussed by the Committee on Public Undertakings (COPU) was as under: 30 (1) Industries & Commerce (2) Environment, Forest, Science & Technology (3) Revenue (4) Animal Husbandry (5) Energy (6) Agriculture & Co -operation (7) Transport, Roads &......

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06 April 2018

Financial

Assam

Report No.2 of 2018 - State Finances Government of Assam

other individual's consumption of that good, e.g., 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 subsidised rates because an......

Sector:

Finance

Appendices

_{(PDF 0.92 MB)}

individual's consumptio n of that good, e.g., enforcement of law and order, security and pr otection 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 subsidised rates because an......

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