Audit Reports

29 June 2015

Performance

Karnataka

Report No. 1 of 2015 - Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development, Government of Karnataka

iii Executive summary v I Introduction 1 II Audit approach 3 Section I Effectiveness of institutional mechanism and legal framework for long-term environmental sustainability of lakes III Effectiveness of institutional mechanism and legal framework in conservation and restoration of lakes 7......

Effectiveness of institutional mechanism and legal framework in conservation and restoration of lakes

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of lakes Government of Karnataka I 1 Urban Development Revenue Department Fisheries Forest, Ecology and Department Owner of all Government Department Environment Responsible for lands including lakes and Responsible for Department monitoring, restoration responsible for survey, regulating fishing......

Audit approach

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with the objectives of ascertaining: whether the existing institutional mechanism and legal framework ensure effective and efficient long term environmental sustainability of lakes; whether the survey and demarcation of lakes were effectively carried out and action to prevent......

Efforts and initiatives to restore water quality in lakes

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Pollution in lakes leads to eutrophication and ground water contamination causing loss of habitat and healthy environment. 5.1 Inadequate assessment of levels of pollution in lakes The responsibility of assessing the pollution levels in lakes and determining the quality of water vests with KSPCB.......

Biodiversity of water bodies

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or animal that is not native to a specific location (an introduced species) and has a tendency to spread, which is believed to cause damage to the environment and human health. Audit examined the impact of one of the most common invasive plants i.e. Eichhornia crassipes, commonly known as water......

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Financial

Madhya Pradesh

Report of 2009 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

of Madhya Pradesh and Municipal Corporation (MC), Bhopal/ Gwalior/ Indore/ Jabalpur for Asian Development Bank (ADB) financed Urban Water Supply & Environment Improvement. According to section 3.05, 3.08 and 3.09 of the agreement, the maturity period of loan was 20 years and repayment was to be......

Chapter 2 - Transaction Audit Paragraphs

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of Madhya Pradesh and Municipal Corporation (MC), Bhopal/ Gwalior/ Indore/ Jabalpur for Asian Development Bank (ADB) financed Urban Water Supply & Environment Improvement. According to section 3.05, 3.08 and 3.09 of the agreement, the maturity period of loan was 20 years and repayment was to be......

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Compliance Performance

Bihar

Report of the Examiner of Local Accounts, Bihar on Panchyati Raj Institutions (PRIs) for the year ended 31 March 2010

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has appointed (October 2006) the ELA as statutory auditor...

Sector:

Local Bodies

Appendix

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4 6 6 2 Revenue and Land Development 10 1 Nil 3 Water Resources (Minor 8 3 2 Irrigation) 4 Animal Husbandry and Fishery 10 3 8 5 Forest and Environment 5 5 5 6 Industry 6 6 6 7 Public Health Engineering 3 3 4 8 Rural Development 3 2 1 9 Rural Engineering (Road, Bridge, 1 1 2 Culvert......

Compliance Performance

Bihar

Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011

24 Total 46.26 28.24 18.02 39 (Source: Test checked ULBs offices) (i) Solid Waste Management (SWM) The Government of India, Ministry of Forest and Environment has notified Municipal Solid Waste (Management and Handling) Rules, 2000 under which rules have been framed for management of the......

Sector:

Local Bodies

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Compliance Performance

Bihar

Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011 Government of Bihar

24 Total 46.26 28.24 18.02 39 (Source: Test checked ULBs offices) (i) Solid Waste Management (SWM) The Government of India, Ministry of Forest and Environment has notified Municipal Solid Waste (Management and Handling) Rules, 2000 under which rules have been framed for management of the......

Sector:

Agriculture and Rural Development

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Compliance Performance

Bihar

Report of the Examiner of Local Accounts, Bihar on PRIs for the year ended 31 March 2011 Government of Bihar

4 6 6 2 Revenue and Land 10 1 Nil Development 3 Water Resources (Minor 8 3 2 Irrigation) 4 Animal Husbandry and 10 3 8 Fishery 5 Forest and Environment 5 5 5 6 Industry 6 6 6 7 Public Health Engineering 3 3 4 8 Rural Development 3 2 1 9 Rural Engineering (Road, 1 1 2 Bridge, Culvert......

Sector:

Agriculture and Rural Development |

Local Bodies

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01 August 2013

Performance

Bihar

Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), Government of Bihar for the year ended 31 March 2012

The primary objective of this scheme is to enhance livelihood security to rural household while the auxiliary objectives are protecting the environment, empowering rural women, minimising rural-urban migration, fostering social equity and strengthening rural governance through......

Sector:

Agriculture and Rural Development

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12 August 2014

Financial

Tamil Nadu

Report No. 5 of 2014 - Local Bodies, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapters contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains one "Information Systems Audit...

Chapter 2 of Report No. 5 of 2014 - Audit Report( Local Bodies), Government of Tamil Nadu

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2.1.8.7 Absence of Disaster Recovery Management System In any organisation working in a computerised environment, existence of proper business continuity and disaster recovery plans is mandatory in nature, which should conform to organisational standards and Government regulations. In case of......

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Financial

Tamil Nadu

Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapter contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains two Performance Audits on Third...

Chapter 2 - Performance Audit

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under various activities of the project: Loan Agreement with the World Bank Project Appraisal Document of the World Bank Project Agreements > Environmental and Social Frame Work World Bank Procurement guidelines for works and consultancy services GoTN orders and guidelines on the......

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Financial

Karnataka

Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka

8.11 3.03 - 3.03 Industry and Minerals 3.25 33.36 36.61 3.02 35.07 3 8.09 4.58 35.00 39.58 Science, Technology and Environment 0.06 - 0.06 0.25 - 0.25 0.30 - 0.30 Transport 99.90 70.34 170.24 67.64 38.28 105.92 106 .84 11.43 ......

Chapter 2 of Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka

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Swachcha Grama Yojana_ Highlights The State Government launched the Swachcha Grama Yojana in October 2000 to bring in total change in the physical environment of the villages by improving roads, sanitation, drainage, etc. The scheme proposed to cover 1300 villages with a total outlay ofRs.260......

Chapter 1 of Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka

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8.11 3.03 - 3.03 Industry and Minerals 3.25 33.36 36.61 3.02 35.07 38.09 4.5X 35.00 39.58 Science, Technology and 0.06 - 0.06 0.25 - 0.25 0.30 - 0.30 Environment Transport 99.90 70.34 170.24 67.64 3X.2X 105.92 106.84 11.43 118.27 General Economic 0.23 3.X 1 4.04 0.26 4.16 4.42 0.39 4.56 4.95......

Appendices of Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka

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DPs Reviews DPs Reviews Rural Development and - - 10 2 15 1 11 2 36 5 Panchayat Raj Education 2 - - - - - - - 2 - Finance - - - - - - - - 1 1 Forest, Environment and 1 - - - - - - - 1 - Ecology Social Welfare - - - - - 4 - 1 1 2 Information, Tourism and - - - - 2 - - - 2 - Youth Services Animal......

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