Compliance Audit Report of the Comptroller and Auditor General of India for the period ended March 2023 Government of Himachal Pradesh Report No. 4 of 2025 (English)
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What did the audit examine?
The audit examined compliance with regulations and financial management in the Government of Himachal Pradesh for the period ended March 2023, focusing on Himachal Pradesh University, the Department of Industries (mines and minerals), the Jal Shakti Vibhag (minor irrigation schemes), and the Department of Revenue (disaster funds).
Who / what it concerns
Government of Himachal Pradesh
What the auditor found
- 27-37% faculty shortage at Himachal Pradesh University (2020-23)
- 186 appointments without verification of EWS certificates, qualifications
- 51% of classrooms ICT-enabled
- ₹1.99 crore worth of non-functional lab equipment
- ₹11.19 crore ERP system with 30/37 modules non-functional
- ₹1,236.66 crore total revenue from mineral concessions (2018-23)
- 14 out of 73 mineral concession applications decided late (71-1,184 days)
- No Annual Action Plans prepared for 2018-23
- No comprehensive mineral reserve inventory compiled in four districts
Points worth noting
- ₹1.99 crore worth of lab equipment non-functional since 2015-21
- ₹11.19 crore ERP system with 30/37 modules non-functional
- ₹1,236.66 crore total mineral revenue over 5 years
| Source body | Comptroller & Auditor General of India (CAG) — audit reports |
| Reference number | Report No. 4 of 2025 |
| Status | closed (section: audit_report) |
| Year | 2025 |
| Closing date | — |
| Documents | 1 |
Highlights & Points worth asking
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Documents
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