Economic Sector Yearwise breakup of outstanding IRs and Paragraphs as of March 2015

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      • Economic Sector Yearwise breakup of outstanding IRs and Paragraphs as of March 2015
Last modified at 27/04/2016 10:42 by Vanijyasachivalaya

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Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2015 in respect of Commerce and Industries Department


As of March 2015, 123 IRs (373 Paragraphs) were outstanding against Commerce and Industries Department.  Yearwise details of IRs
and Paragraphs are detailed below (Appendix 1.1 (Reference Paragraph 1.71., Page 6 of the Report 2 of 2016

​​​Year of issue​​Period of IRNumber of Inspection Reports​Number of Paragraphs
​Upto 2001-02​Upto 2000-01​72​170
​2002-03 ​​1998-2002​1​1
​2000-02​21​2
​​2003-04​2001-03​12​2
​2005-06​ ​​1997-2005​1​1
​2000-05​1​1
​​2008-09 ​ ​​2005-08​1​1
​2006-08​1​2
2007-08​1​1
​​2009-10 ​ ​​1998-2009​1​1
​2006-08​1​2
​2007-08​1​1
​2010-11 ​​ ​​ ​ ​​1998-2010​1​1
​2001-10​2​4
​2006-10​1​3
​2009-10​6​16
​2011-12 ​​2008-11​1​4
​2010-11​5​17
​​2012-13 ​ ​ ​​1998-2012​1​4
​2010-12​1​5
​2011-12​5​32
​2013-14 ​​1999-2013​1​7
​2011-13​1​2
​2012-13​5​36
​​​2014-15 ​ ​​2007-14​1​9
​2010-14​3​15
​2013-14​4​30
​TOTAL​123​373

Compliance Audit (Para 1.6.2) in respect of Commerce and Industries Department

Audit has also reported on several significant deficiencies in critical areas which impact the effective functioning
of Commerce and Industries Department.

Para 3.1    [KSSIDC; GTTC]  
Absence of a detailed project report, diversion of funds and poor implementation had resulted in non-fullfillment
of objective of establishing a Gems and Jewellary Training Centre even after seven years of sanction by the 
Government and unfruitful expenditure of Rs. 2.01 crore (Para 3.1)

Para 3.3 [KAIDB]
Payment of compensation of land acquired for Harohalli Industrial Area (3rd Phase) by overlooking the joint
inspection report had resulted in double payment of compensation of Rs. 1.84 crore to the land owners in
Bannikuppe village of Ramanagar district. (Para 3.3)

 


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