Audit Reports

 CHAPTER - I FINANCES OF THE STATE GOVERNMENT Chapter I Finances of the State Government Profile of Maharashtra Maharashtra occupies the western and central part of the country and has a long coastline along the Arabian Sea. It is the second...

in submission of Accounts/Audit Reports of Autonomous Bodies Several Autonomous Bodies have been set up by the State Government in the fields of Environment, Housing, Industries, Irrigation, Urban Development, and Water Supply and Sanitation. The audit of Accounts of 21 bodies in the State......

During exit conference, the PS, PHED stated (Novemb er 2016) that it had done as per Central Public Health and Environmental Engineering Organisation (CPHEEO) manual. The reply was not acceptable as the capacity of reservoirs were not calculated as prescribed in the Manual of Preparation of DPR......

3.5 HHEEAALLTTHH DDEEPPAARRTTMM EENNTT Fraudulent withdrawal 3.5.1 165 RURAL DEVELOPMENT DEPARTMENT Misappropriation of Government money 3.5.2 166 ENVIRONMENT AND FOREST DEPARTMENT & WATER RESOURCES DEPARTMENT Loss of forest/land in river bank 3.5.3 168 INDUSTRY DEPARTMENT Loss of interest......

(Paragraph 3.5.2)  Absence of timely measures against erosion of fores t/land in the river bank and negligence of the Environment and Forest D epartment led to erosion of forest/land in Valmiki Tiger Reserve, Be ttiah costing around `621.47 crore. (Paragraph 3.5.3) Audit Report (General, Social......

higher rates (0.58) Social Sector 08 76.95 01 2.93 Health Double payment in sanitation 01 0.02 Health Excess Payment Economic Sector 4 53.92 01 0.01 Environment and Forest Excess payment (Source: Information compiled by different Sectors of this office) 1.11 Status of placement of Separate Audit......

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 Transport 01 12.01.2005 11.04.2005 Irrigation 01 Financial & Social Welfare 01 2003-04......

1,021.00 755.77 265.23 25.98 4 19 Public Health and Family Welfare 1,314.22 1,124.45 189.77 14.44 5 21 Expenditure pertaining to Housing and Environment Department 156.29 41.79 114.50 73.26 6 24 Public Works - Roa ds and Bridges 1,068.38 753.65 314.73 29.46 7 27 School Education 3,922.70......

Further, the Company also stated th at the EOT for Section–1 was accorded to the Contractor mainly because of th e delayed Environment and Forest Clearance by the Company. The reply was not based on facts and was contrary t o the notice issued (03 April 2014) under Clause 15.1 of the......

vehicle Division, Jorethang 63.06 67.45 72.73 - - Special Secretary, Motor Vehicle Division, Gangtok - - 448.00 681.02 - DFO, Territorial, Forest Environment & Wild l ife Management Department - - 555.09 - - The Secretary, Mines Mineral & Geology Department - - - 378.29 - North Eastern State......

The Performance Audit of ‘La nd degradation in and around Gangtok’ covered three Departments (i) UDHD (ii) Forest, Environment and Wild Life Management Department and (iii) Health Care, Human Services and Family Welfare Department. However, Audit recommendations and PAC recommendation s were......

56.24 51.11 4 Co - operation 16.14 15.59 5 Energy and Power 321.04 253.69 6 Food Security and Agriculture Development 81.78 49.39 7 Forest, Environment and Wildlife Management 215.16 85.30 8 Horticulture and Cash Crops Development 120.90 112.93 9 Irrigation and Flood Control 116.11 35.26......

20 22 0.81 5 Transport Taxes on Vehicles 7 34 9.07 6 Mines, Minerals and Geology Non - ferrous Mining and Metallurgical Industries 3 3 3.30 7 Forest, Environment and Wildlife Management Forestry and Wildlife 4 9 0.14 8 Finance, Revenue and Expenditure (Directorate of Sikkim State Lotteries)......

and Housing Department ) 40 2.4 Cost overrun and infructuous expenditure ( Building and Housing Department ) 6 5 2.5 Wasteful expenditure ( Forest, Environment and Wildlife Management Department ) 67 2.6 Unfruitful expenditure ( Roads and Bridges Department ) 69 2.7 Unfruitful expenditure (......

Human Resource Development; Roads and Bridges; Land Revenue and Disaster Management; Urban Development and Housing; Building and Housing; Forest , Environment and Wildlife Management; Tourism and Civil Aviation ; Water Security and Public Health Engineering; Energy and Power, Excise (Abkari)......

performance grant) 145.82 198.39 - 18.44 Disaster r elief 130.70 1 55 .00 - 27.90 Elementary education 2 .00 - - - Improving out come 27.27 - - Environment related grant 38.02 - 7.60 - Maintenance of Roads & Bridges 67.96 - - - State specific grant 319.29 - 176.03 - As seen from the above......

Total Actual e xpenditure Savings REVENUE – VOTED 1 7 Human Resources and Development 500.93 25.0 3 525.96 465.31 60.65 2 12 Forestry and Environment Management 208.62 0.11 208.7 3 82.18 126.55 3 19 Irrigation and Flood Control 104.04 0.50 104.54 34.10 70.44 4 22 Land Revenue &......

the Economic Services including Dep artments of Agriculture and Co-operation; Rain Shadow Areas Dev elopment; Animal Husbandry and Fisheries; Energy; Environment , Forests, Science and Technology; Industries and Commerce; In formation Technology, Electronics and Communications; Infrast ructure and......

T-RBD for assisting it in the implementation of the Project i n the areas of procurement, contract management, financial management, safeguar ds, environment and social management, etc. It was observed that PIU and sub-committees were no t formed even after lapse of more than a year after......

March 2016 and pending as of 30 September 2016 IRs Paragraphs Agriculture and Cooperation 411 1711 Animal Husbandry and Fisheries 148 757 Energy 5 20 Environment, Forests, Science and Technology 253 789 Industries and Commerce 136 526 Information Technology, Electronics and Communications 8 70......