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Page 103 of 168, showing 10 records out of 1,672 total

05 August 2011
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2010, Government of Uttar Pradesh

crore during Overview xiii 2005-10 and receivables (dues) from UPPCL increased from ` 2028.62 crore (March 2005) to ` 4089.94 crore (March 2010). Environmental Issues To reduce SPM level, UPRVUNL had procured material valuing ` 209.68 crore for installation of ESPs but it could not be......

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.65 MB)

Chapter-II - Performance reviews relating to Government companies CHAPTER-II Performance Reviews relating to Government companies 2.1 Performance review on the Working of Uttar Pradesh State Agro Industrial Corporation Limited Executive summary The ...

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25 July 2014
Financial Performance
Nagaland
Report No. 2 of 2014 - Financial and Performance Audit on Forests, Ecology, Environment and Wildlife Department of Government of Nagaland

This has also resulted in the amounts remaining out of Government Accounts. The Ministry of Environment and Forests (MoEF), Government of India (GOI) deducted f 8.66 crore out of funds provided under 13th Finance Commission grants during 2012-13 due to non-preparation of Forest Management......

Sector:
Environment and Sustainable Development
Chapter 5 - Scheme/Program Management
(PDF 8.83 MB)

13.00 1 + 2012-13 --- --- --- 20.03.2013 2.98 3 + --- -- 30.03.2013 5.00 3 + (Source:-Departmental records) (14) Audit of Forests, Ecology, Environment and Wildlife Department The delay in release of funds by GOI was due to delays in submission of AWPs and utilisation certificates of the......

Appendices
(PDF 3.92 MB)

II (Reference: Paragraph 2.1, Page 5) Statement showing Divisions, Ranges and Beats under Territorial and Functional Circles of Forest, Ecology, Environment and Wildlife Department 1. Divisions. Ranges and Beats under Northern Territorial Circles SI Division Ranges Independent Beats (non......

Index
(PDF 0.37 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA AUDIT OF FORESTS, ECOLOGY, ENVIRONMENT & WILDLIFE DEPARTMENT The Report has been laid on the table of the State Legislature Assembly on 25-07-2014 FOR THE YEAR ENDED 31 MARCH......

Chapter 1 - Introduction
(PDF 0.67 MB)

A total amount of ^ 11.41 crore was released and spent for implementation of the Scheme during 2008-13. (2) Audit of Forests, Ecology, Environment and Wildlife Department Working Schemes: As per Hon’ble Supreme Court Order (January 1998), felling of trees from forests, including private......

Chapter 2 - Framework of Audit
(PDF 0.53 MB)

Chapter-2 Framework of Audit 2.1 Organisational setup The Commissioner and Secretary (Forests, Ecology, Environment and Wildlife) is the administrative head of the Department. Principal Chief Conservator of Forest (PCCF) is the Head of the Department......

Chapter 4 - Financial Management
(PDF 1.13 MB)

The budget allocation for the Department was made under ‘Grant No.52 -Forests, Ecology, Environment and Wildlife’. Budget allocation, expenditure and savings/excess during the period from 2008-09 to 2012-13 was as follows: Table 4.1: Details of revenue and capital expenditure on Forest......

Preface
(PDF 0.11 MB)

PREFACE 1. This Report of the Comptroller and Auditor General of India contains the results of Audit of ‘Forests, Ecology, Environment and Wildlife Department’. The Report has been prepared for submission to the Governor under Article 151 (2) of the Constitution of......

Executive Summary
(PDF 0.4 MB)

This has also resulted in the amounts remaining out of Government Accounts. (Paragraph 4.4.1.1) # The Ministry of Environment and Forests (MoEF), Government of India (GOI) deducted f 8.66 crore out of funds provided under 13th Finance Commission grants during 2012-13 due to non-preparation of......

Chapter 3 - Planning
(PDF 0.61 MB)

3.2 Preparation of Plans Annual Work Plans (AWPs) were prepared and sent to the Ministry of Environment and Forests (MoEF), Government of India (GOI) for obtaining funds for implementation of Integrated Forest Management Scheme (IFMS) and Twelfth/Thirteenth1 Finance Commission (TFC) Grants. An......

Chapter 6 - Internal Control
(PDF 0.94 MB)

(42) Audit of Forests, Ecology, Environment and Wildlife Department In reply (November 2013), the Department stated that procurement of some vehicles were done on project mode and was not shown in the Cash Book. The reply of the Department substantiates the fact that the vehicles were purchased......

Chapter 8 - Conclusion and Recommendations
(PDF 0.58 MB)

This has also resulted in the amounts remaining out of Government Accounts. The Ministry of Environment and Forests (MoEF), Government of India (GOI) deducted ^ 8.66 crore out of funds provided under 13th Finance Commission grants during 2012-13 due to non-preparation of Forest Management......

Glossary of Abbreviations
(PDF 0.17 MB)

of Nagaland HLMC High Level Monitoring Committee IFM Intensification of Forest Management JFMC Joint Forest Management Committee MoEF Ministry of Environment and Forests NABCONS NABARD Consultancy Services NAEB National Afforestation and Eco-Development Board NAP National Afforestation......

Chapter 7 - Monitoring
(PDF 0.52 MB)

Chapter-7 Monitoring Objective TV: To assess whether proper monitoring mechanism existed in the Department The Department could not furnish information regarding system in place to monitor the effective implementation of schemes/projects despite...

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Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

Further, the Ministry of Environment and Forest (MOEF) recommended (September 2002) phasing out of existing mercury based plants in the country by 2012. PWC also recommended in May 2003 that the Company should switch over to membrane cell technology by March 2006 to improve the financial......

Chapter 2 of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 1.06 MB)

Further, the Ministry of Environment and Forest (MOEF) recommended (September 2002) phasing out of existing mercury based plants in the country by 2012. PWC also recommended in May 2003 that the Company should switch over to membrane cell technology by March 2006 to improve the financial......

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Compliance Performance
West Bengal
Report of 2011 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Chapter 1 - Introduction
(PDF 7.89 MB)

established to implement Schemes for employment generation, poverty alleviation, spread of literacy, health for all and prevention of diseases, environment etc. and substantially financed by the Government, are audited under Section 14. 3 Audit of the accounts of Corporations (not being......

Chapter 4 - Chief Controlling Officer based Audit of Government Department
(PDF 23.91 MB)

Irrigation schemes were required to be taken up after carrying out detailed survey of availability and requirement of water considering hydrological, environmental and ecological aspects of the schemes. As per guidelines for issue of water availability certificate for RLI schemes, SWID was......

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Financial
West Bengal
Report of 2010 - Report on State Finances of Government of West Bengal

enforcement of law and order, security and protection of our rights; pollution free air and other environmental goods and road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidised rates because an individual or society should have them on the......

Sector:
Finance
Appendix-1 of Report of 2010 – Financial Audit on State Finances of Government of West Bengal
(PDF 5.09 MB)

Energy 1.05 208.14 209.19 556.55 - Industry and Minerals 133.03 288.96 421.99 833.73 - Transport 867.98 115.42 983.40 - Science, Technology 37.98 and Environment 0.49 35.09 35.58 - General Economic 113.56 Services 126.05 19.74 145.79 427.64 - Grants-in-aid and 39820 7.09 40529 Contributions......

Chapter 2 of Report of 2010 – Financial Audit on State Finances of Government of West Bengal
(PDF 0.57 MB)

2.4.2.4 Unnecessary supplementary grants / Injudicious / Unnecessary Surrender In 2008-09 the original grant for “loans for KMC for Kolkata Environment Improvement Project” under Municipal Affairs Department was ` 65.35 crore which was augmented by supplementary grant of ` 20.65 crore.......

Appendix-3 of Report of 2010 – Financial Audit on State Finances of Government of West Bengal
(PDF 4.54 MB)

34358.82 232 17546.90 41 7650.94 895 59556.66 8 Education 24724 594022.49 27 9054.34 22083 529390.96 618 13054.38 1996 42522.81 j 24697 584968.15 9 Environment 44 1564.77 50.00 40 1294.27 110.50 110.00 43 1514.77 1 02 01 1 Excise - - - - . i 10 01 0.10 01 0.10 ...... ..........

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Performance
West Bengal
Report of 2010 - Performance Audit on Collection of Motor Vehicle Taxes, Fees and Fines of Government of West Bengal

This Report contains five chapters which include 33 paragraphs relating to deficiencies in the system of monitoring the registration of vehicles, issue and renewal of licences, permits, collection of taxes, fees and fines and internal controls of...

Chapter 2 - Deficiencies in System Implementation
(PDF 1.62 MB)

General IT Controls General controls create the environment in which the application systems and application controls operate. They include IT policies, standards and guidelines pertaining to IT security and information protection. The following deficiencies in general controls were noticed......

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05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 - Audit of Transactions
(PDF 6.05 MB)

The department, in a follow up to the Chief Minister's declaration (June 2005) to develop a park'7 in Mainpuri district for providing clean environment to the people, sanctioned (October 2005) Rupees three crore against the estimated cost of 3.81 crore. The work on the park comprised mainly......

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17 March 2015
Financial
Sikkim
State Finances Audit Report 2013-14 Sikkim

This Report on the Finances of the Government of Sikkim is being brought out with a view to assess the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs based on...

Sector:
Finance
Appendices of Report of 2015 – Financial Audit on State Finances of Government of Sikkim
(PDF 11.05 MB)

enforcement of law and order, security and protection of our rights; pollution free air, other environmental good, road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidised rates because an individual or society should have them on the basis of......

Chapter 1 of Report of 2015 – Financial Audit on State Finances of Government of Sikkim
(PDF 22.87 MB)

Plan and National Bamboo Mission (NBM) are indicated below: National River Conservation Plan The river cleaning programme of the Ministry of Environment and Forests was started with the launching of Ganga Action Plan (GAP). The objective was to improve and conserve the water quality of......

Chapter 2 of Report of 2015 – Financial Audit on State Finances of Government of Sikkim
(PDF 5.83 MB)

Expenditure REVENUE -VOTED 1 10 Finance, Revenue and 1,074.97 11.38 1,086.34 758.52 327.83 Expenditure 2 12 Forestry and Environment 174.26 7.89 182.15 112.20 69.95 Management 3 19 Irrigation and Flood 147.25 0.06 147.31 40.56 106.75 Control 4 22 Land Revenue & Disaster 390.70 1.88 392.58......

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12 August 2010
Financial
Uttar Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Uttar Pradesh

In February 2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act" (FRBM) setting out a reform agenda through fiscal correction path in...

Sector:
Finance
Appendices - 2
(PDF 8.31 MB)

3,156.61 300.97 10 24 40 Planning Department 102.17 32.71 32 25 42 Judicial Department 587.74 157.09 27 26 44 Tourism Department 18.57 3.66 20 27 45 Environment Department 88.62 85.69 97 28 46 Administrative Reforms Department 5.59 1.72 31 29 47 Technical Education Department 59.31 33 180.18 30......

Chapter 2 - Financial Management and Budgetary Control
(PDF 2.81 MB)

647.29 524.50 122.79 8 38- Civil Aviation Department 59.00 56.80 115.80 73.10 42.70 9 42- Judicial Department 207.50 Nil 207.50 96.34 111.16 10 45- Environment Department 80.65 Nil 80.65 Nil 80.65 11 48- Muslim Waqf Department 27.27 200.00 227.27 59.41 167.86 12 49- Women and Child Welfare......

Appendices - 1
(PDF 3.19 MB)

1,650.83 638.16 -Industry and Minerals 589.20 148.79 737.99 1,403.62 Transport 1,438.07 1.30 1,439.37 35.14 -Science, Technology and 6.23 13.01 19.24 Environment 123.39 -General Economic 136.54 4.18 140.72 Services Revenue deficit carried over to Section B 68672.47 Total Audit Report (State......

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27 September 2013
Financial
Tripura
Report of 2013 - Financial Audit on State Finance of Government of Tripura

The other objectives were to generate productive assets, protect the environment, empower rural women, reduce rural-urban migration and foster social equity, among others. The State Government designated (13 February 2008) the Principal Secretary/Secretary of the Rural Development Department......

Sector:
Finance
Chapter 1 - Finance of State Government
(PDF 0.89 MB)

The other objectives were to generate productive assets, protect the environment, empower rural women, reduce rural-urban migration and foster social equity, among others. The State Government designated (13 February 2008) the Principal Secretary/Secretary of the Rural Development Department......

Appendices
(PDF 0.51 MB)

37.15 -Industry and Minerals 20.27 17.21 37.48 105.84 -Transport 137.20 10.99 148.19 16.61 Communication 17.49 - 17..49 2.79 -Science, Technology and Environment 0.99 2.11 3.10 22.45 -General Economic Services 17.85 3.46 21.31 Audit Report on State Finances for the year 2011-12 72 APPENDIX 1.2......

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