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Page 106 of 168, showing 10 records out of 1,672 total

Performance
Tamil Nadu
Report No. 2 of 2011 - Performance Audit on Civil of Government of Tamilnadu

OF TRANSACATIONS Excess payment/wasteful/infructuous expenditure 3.1 PUBLIC WORKS DEPARTMENT RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT; AND ENVIRONMENT AND FORESTS DEPARTMENT PUBLIC WORKS DEPARTMENT ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT HOME, PROHIBITION AND EXCISE......

CHAPTER IV ENVIRONMENT AND FORESTS DEPARTMENT 4.1 Chief Controlling Officer based audit of the Forest _Department_ Executive Summary Tamil Nadu has a recorded......

RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT AND ENVIRONMENT AND FORESTS DEPARTMENT 3.1.2 Wasteful expenditure on raising of Jatropha seedlings Department’s failure to maintain the Jatropha plantations led to poor survival of Jatropha seedlings raised by incurring X 8.35 crore._......

(PDF 2.14 MB)

Agriculture 36 122 4. Animal Husbandry, Dairying and Fisheries 23 94 5. Backward Classes, Most Backward Classes and Minorities Welfare 2 22 6. Environment and Forests 10 46 7. Finance 3 15 8. Handlooms, Handicrafts, Textiles and Khadi 7 44 9. Health and Family Welfare 30 157 10. Higher Education......

(PDF 0.49 MB)

3.1 PUBLIC WORKS DEPARTMENT Overpayment to a contractor for earthwork 3.1.1 49 excavation RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT; AND ENVIRONMENT AND FORESTS DEPARTMENT Wasteful expenditure on raising of Jatropha seedlings 3.1.2 51 PUBLIC WORKS DEPARTMENT Non-achievement of......

(PDF 0.3 MB)

audit in Adi Dravidar and Tribal Welfare; Animal Husbandry, Dairying and Fisheries; Backward Classes, Most Backward Classes and Minorities Welfare; Environment and Forests; Finance; Highways and Minor Ports; Municipal Administration and Water Supply; Home, Prohibition and Excise; Public Works;......

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06 May 2015
Compliance Financial Performance
Pondicherry
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2014, this Report provides an analytical review of the Annual Accounts of the Union Territory Government The Report is structured in three...

Sector:
Finance
(PDF 7.56 MB)

1,106.13 9.72 1,115.85 72.91 Industry and Minerals 3.28 51.55 54.83 43.20 Transport 13.17 21.75 34.92 2.52 Science, Technology 0.25 2.98 3.23 and Environment 43.85 General Economic 12.17 45.30 57.47 Services 5.15 Grants-in-aid and 4.77 Nil 4.77 Contributions- II Revenue deficit 175.13 94.95 n......

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20 March 2015
Compliance Financial Performance
Punjab
Report No. -5 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Public Sector Undertakings)

This Report contains 17 paragraphs and two performance audits i.e., 'Working of Punjab State Warehousing Corporation' and 'Micro Hydel Projects in Punjab' involving controllable losses/ avoidable expenditure to the extent of RS 1,906.28 crore due to ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure

5 of 2014 on PSUs (Social, General and Economic Sectors) Introduction 2.2.1 Government of Punjab, Department of Science, Technology, Environment and Non-conventional Energy notified (July 2001) New and Renewable Sources of Energy (NRSE) Policy, which was further revised in November 2006 and......

(PDF 13.15 MB)

for mining operation and 729.43 732.72 749.84 563.71 (i) dispatch of coal Development and other direct 16.15 8.68 17.23 17.63 (ii) expenses Social Environment Management 2.28 0.67 7.07 1.42 (iii) expenses (iv) Administrative Expenses 7.86 9.27 6.17 8.42 (v) Finance Charges 0.54 0.16 1.03 0.73......

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Financial
Tamil Nadu
Report of 2010 – Financial Audit on State Finance of Government of Tamilnadu

any other individual's consumption of that good, e.g., enforcement of law and order, security and protection of rights; pollution free air and other environmental goods, road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an......

Sector:
Finance
(PDF 0.64 MB)

1.73 1,315.26 531.99 -Industry and Minerals 224.20 232.43 456.63 915.24 -Transport 949.69 968.37 18.68 12.60 -Science, Technology and 0.67 7.99 8.66 Environment 2,963.99 -General Economic 4,170.75 56.07 4,226.82 Services 3,979.75 Grants-in-aid and 3,711.02 288.39 3,999.41 Contributions- 53,590.26......

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18 July 2014
Compliance Performance
Rajasthan
Report No. 3 of 2014 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Transport & Infrastructure |
Social Infrastructure

19. Departments of Aquaculture, Post-Harvest Technology, Fisheries Resources Management, Aquatic Environment and Basic Sciences. 20. 0.90 lakh for infrastructure development (furniture) and? 0.60 lakh lor computerisation. 25 Audit Report (Economic Sector) for the year ended 31 March 2013......

The major intent of the scheme was to involve students in learning in the life size environment of experimental farms, model plants and engineering work shops. The scheme was to induct hands-on training for undergraduate students in agriculture and allied sciences as part of the course......

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20 March 2015
Compliance Performance
Punjab
Report No. -4 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sector

This report contains one performance audit on levy and collection of motor vehicle taxes and 21 paragraphs relating to non/short levy of output taxes/central sales tax, refunds in VAT, non/short levy of stamp duty and registration fee, non/short...

Sector:
Taxes and Duties
(PDF 4.6 MB)

Director of State Lotteries 19 48 152.03 Lotteries 7. Forest and Forestry and wild life 269 407 267.11 Environment Total 5,328 12,608 2,91831 Audit did not receive even the first replies from the Heads of offices within the stipulated time, for 306 IRs issued during 2013-14. This large pendency......

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18 July 2014
Compliance
Rajasthan
Report No. 2 of 2014 - Compliance Audit on General and Social Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

2.4 Failure in implementation, monitoring and governance Departments of Medical and Health, Animal Husbandry and Environment 2.4.1 Management and handling of biomedical waste by 79 government hospitals in Jaipur and regulation by the Rajasthan State Pollution Control Board 2.4.1.1......

(PDF 4.69 MB)

This waste is potentially infectious and harmful to human health and a threat to the environment, if not treated properly. Biological agents in BMW pollute water and food and cause alimentary infections like cholera, typhoid, dysentery, infective hepatitis etc. BMW, during......

(PDF 0.45 MB)

excess payment of pension 2.3.1 20 Failure in implementation, monitoring and 2.4 governance Departments of Medical and Health, Animal Husbandry and Environment Management and handling of biomedical waste 2.4.1 21 Medical Education Department Public private partnership for lease of Manas Arogya......

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Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue of Government of Tamilnadu

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS 36,546.66 crore as...

The department further stated that the time required by the assessing authorities to accustom themselves to the computerised environment and to the new provisions of the TNVAT Act also resulted in the very low percentage of disposal. We recommend that the Government may, by appropriate......

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20 March 2015
Compliance Performance
Punjab
Report No. -1 of 2015 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

Sector:
Social Welfare |
Social Infrastructure

17 Including funds received from another Sector viz. Natural Resource Management. 18 As per the Report of Environmental Information System, sponsored by Ministry of Environment, Forests & Climate Change, GOI. 18 Chapter-2: Performance Audit 2.1.10.2 Unfruitful expenditure due to......

(PDF 1.14 MB)

Rashtriya Krishi Vikas Yojana 2.1 7 PRINTING AND STATIONERY DEPARTMENT Working of Printing and Stationery Department 2.2 27 SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTMENT Management and disposal of bio-medical waste 2.3 41 SOCIAL SECURITY AND WOMEN AND CHILD DEVELOPMENT DEPARTMENT Working of......

The Government of India, Ministry of Environment and Forests (MOEF) granted (May 2014) approval for diversion of forest land for the road. However, the work was lying incomplete (September 2014). On this being pointed out (February 2014), the Chief Engineer, PWD (B &R) stated (September......

(PDF 5.08 MB)

and - - - - 2.2 - 1 - Panchayats 13 Revenue, Rehablitation & - - - 3.1 - - - 1 Disaster Management 14 Science & Technological and - - - - 2.1 - 1 - Environment Total 1 - 1 6 4 16 6 22 Audit Report-Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2014 Appendix 2.1......

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22 July 2014
Compliance Financial Performance
Punjab
Report of 2012-13 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2012-13 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
(PDF 5.31 MB)

5060.23 0.00 5060.23 -Industry and 52.86 64.83 7.31 72.14 Minerals -Transport 693.06 701.53 0.00 701.53 -Science, Technology 4.86 2.87 2.63 5.50 and Environment -General Economic 319.52 398.01 43.07 441.08 Services Grants-in-aid 746.80 543.73 0.00 543.73 Contributions 75 Audit Report on State......

4702-Capital Outlay 21.68 15.14 69.83 14.11 65.08 on Minor Irrigation 11. 5425-Capital Outlay 0.93 0.93 100.00 0.00 0.00 on Other Scientific & Environment Total 959.68 654.48 68.20 555.98 57.93 Source: Monthly Accounts compiled by the Pr. A.G. (A&E) On being pointed out (September 2013), the......

UCs in respect of T 25.68 crore (partial expenditure) have been received from Rural Development and Panchayats Department, Science, Technology and Environment Department and Information and Public Relation Department. However, final UCs of the full grant were outstanding as on 31 March 2013.......

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