Audit Reports

Overview

This Report contains five Performance Audits on Sewerage Schemes, Working of Urban Local Bodies, Sarva Shiksha Abhiyan, Indira Awaas Yojna and Working of Cooperation Department and 21 paragraphs relating to excess, irregular, unfruitful expenditure, diversion of funds and avoidable payment etc; involving Rs. 1953.20 crore. Some major findings are mentioned below:

A performance audit of 'Sewerage Schemes' was conducted. Some major findings are given below:
Only 598.34 MLD (50per cent) out of 1188.53 MLD sewage generated in the State was treated.
There was an expenditure of Rs.323.96 crore on 158 incomplete Urban Sewerage Schemes as of March 2013. Out of these, 41 schemes were awaiting completion for the last three to eight years.
Sewage Treatment Plant (STP) for Bawal town constructed at a cost of Rs. 5.48 crore remained non-functional and sewerage scheme for Kosli town in Rewari district remained abandoned since December 2009 after spending Rs. 9.15 crore.  
STP of Ganaur town though shown completed on 30 September 2010 was running without filter media, as a result of which waste water was being discharged without treatment.  
As against generation of 200 MLD wastewater in Faridabad, only 94 MLD of wastewater was treated while the capacity of treating was 160 MLD.

Functioning of 18 STPs constructed under Yamuna Action Plan was not up to the mark as 229 samples out of 232 samples of these STPs were found to be below norms.
Report of Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2013

 

Download Audit Report

• Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

• Index
• Preface
• Overview
• Chapter 1 - Introduction
• Chapter 2 - Performance Audit
• Chapter 3 - Compliance Audit
• Appendices