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Page 111 of 168, showing 10 records out of 1,672 total

31 March 2015
Compliance Performance
Odisha
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 1.22 MB)

Health & Family Welfare, Fisheries & Animal Resources Development and Forest & Environment Departments 3.2 Bio-Medical Waste Management 3.2.1 Introduction The Ministry of Environment and Forests, Government of India notified (July 1998) the Bio-Medical Waste (Management and Handling) (BMWMH)......

Chapter 2 - Performance Audit
(PDF 0.51 MB)

Due to absence of infrastructure facilities, a safe environment could not be provided to the children, especially to girls for ensuring their enrolment and retention in schools which contributed to their dropping out. Government stated (January 2015) that all out steps had been taken to......

Index
(PDF 1.09 MB)

of Member of Parliament Local Area 3.1 33-41 Development Scheme Health & Family Welfare, Fisheries & Animal Resources Development and Forest & Environment Departments Bio-Medical Waste Management 3.2 41-52 Health and Family Welfare Department Regulation of private hospitals in the State 3.3......

Preface
(PDF 0.05 MB)

the General and Social Services including Planning & Co-ordination, Health & Family Welfare, Fisheries & Animal Resources Development, Forest & Environment, ST & SC Development, Minorities & Backward Classes Welfare, Women & Child Development, Panchayati Raj, Housing & Urban Development,......

Appendices
(PDF 0.5 MB)

OCAC September Continuing Secretariat automation leading to 2008 covering 22 structured and through Departments collaborative work Tata including environment, Consultancy OSWAS Chief effective decision Services Minister’s making and Private Office prioritisation of Limited works in the......

Download Full Report (PDF 3.71 MB)
28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

23-Rural Development and Panchayats 996.39 118.46 1114.85 588.15 526.70 47.24 7. 24-Science, Technology and Environment 15.15 52.70 67.85 3.43 64.42 94.94 8. 25-Social and Women’s Welfare and Welfare of Scheduled Castes and Backward Classes 1278.66 51.06 1329.72 1127.75 201.97 15.19 9.......

Sector:
Finance
Appendices
(PDF 0.35 MB)

0.00 3376.24 34.54 -Industry and 102.58 0.64 103.22 Minerals 459.88 -Transport 508.91 0.00 508.91 2.21 -Science, 1.46 1.97 3.43 Technology and Environment 239.96 -General 151.04 11.82 162.86 Economic Services 446.91 Grants-in-aid 639.66 0.00 639.66 Contributions Total 30576.45 2320.73......

Chapter 2 - Financial Management Budgetary Control
(PDF 0.11 MB)

23-Rural Development and Panchayats 996.39 118.46 1114.85 588.15 526.70 47.24 7. 24-Science, Technology and Environment 15.15 52.70 67.85 3.43 64.42 94.94 8. 25-Social and Women’s Welfare and 1278.66 51.06 1329.72 1127.75 201.97 15.19 Welfare of Scheduled Castes and Backward Classes 9.......

Download Full Report (PDF 0.77 MB)
17 March 2015
Financial
Nagaland
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland 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...

Sector:
Finance
Index
(PDF 13.76 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 subsidized rates because an individual or society should have them on the basis of......

Appendices
(PDF 13.76 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 subsidized rates because an individual or society should have them on the basis of......

Chapter 1 - Finances of the State Government
(PDF 17.44 MB)

& Flood Control ( 43.23 crore), Energy ( 47.96 crore), Industries & Mineral ( 22.73 crore), Transport ( 3.02 crore), Science, Technology & Environment ( 1.68 crore) and General Economic Services ( 9.67 crore). The revenue expenditure ( 5750.34 crore) was lower than the assessment......

31 March 2015
Compliance Performance
Odisha
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Odisha

system design for ensuring better e-Governance For delivering better e-Governance services, certain basic facilities are required in a computerised environment. During analysis of master tables and transaction tables, Audit noticed that there were certain deficiencies in the system such as: 26......

Sector:
Taxes and Duties
Chapter 5 - Motor Vehicles Tax
(PDF 0.31 MB)

Thus, the objective of creation of a computerised environment for assessment and collection of MV tax etc. could not be achieved. After Audit pointed this out, Government stated that hand held terminals supplied by Concessionaire were meant for reading vehicle data on chip affixed in the......

Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.32 MB)

in system design for ensuring better e-Governance For delivering better e-Govemance services, certain basic facilities are required in a computerised environment. Dunng analysis of master tables and transaction tables, Audit noticed that there were certain deficiencies in the system such as: 26......

Download Full Report (PDF 1.34 MB)
28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 4 of Report No. 2 of 2011 - Financial Audit of Revenue Receipts on Civil of Government of Sikkim
(PDF 10.05 MB)

4.6.17 Non-realisation of Environment Cess Non-registration of industrial dealers under Environment Cess Act and concealment of sales turnover by other dealers led to non/short realisation of cess of? 11.43 crore._ Since April 2007, the State Government introduced 'The Sikkim Ecology Fund and......

Overview of Report No. 2 of 2011 - Financial and Performance Audit on Civil of Government of Sikkim
(PDF 1.9 MB)

(Paragraph 4.6.16) Non-realisation of Environment Cess : Non-registration of industrial dealers under Environment Cess Act and concealment of sales turnover by other dealers led to non/short realisation of Cess of f 11.43 crore. (Paragraph 4.6.17) 5. Government Commercial & Trading Activities 5.1......

Chapter 1 of Report No. 2 of 2011 - Performance Audit on Civil of Government of Sikkim
(PDF 14.73 MB)

Chapter --- I: Performance Reviews (Civil Departments) CHAPTER -1 PERFORMANCE REVIEWS (CIVIL DEPARTMENTS) HUMAN RESOURCE DEVELOPMENT DEPARTMENT 1.1 Elementary Education in Sikkim Elementary Education (Class I-VI1I) is the base on which the...

Chapter 3 of Report No. 2 of 2011 - Integrated Audit on Civil of Government of Sikkim
(PDF 10.71 MB)

Ltd. 3.1.7.2 Environmental issues The environmental issues needing immediate attention of the Department are discussed below: a) Construction in the city had been mainly guided by the presence of roads, and in the absence of a land use map, no area had specifically been assigned to any particular......

Index of Report No. 2 of 2011 - Financial and Performance Audit on Civil of Government of Sikkim
(PDF 0.5 MB)

Irregular grant of exemption and non-assessment /non-payment of Central 141 Sales Tax 4.6.16 Undue financial benefit 142 4.6.17 Non-realisation of Environment Cess 143 4.6.18 Non-payment of tax liabilities 144 4.7 State Excise 147 (Excise(Abkari) Department) 4.7.9 Loss of revenue 150 State......

Download Full Report (PDF 55.78 MB)
12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 0.8 MB)

-- 254.51 Industry and 112.58 193.12 305.70 Minerals -- 1561.68 Transport 1508.34 196.43 1704.77 -- 56.32 Science, Technology 14.65 51.21 65.86 and Environment -- 981.38 General Economic 104.86 1029.25 1134.11 Services -- 641.49 Grants-in-aid and 892.20 “ 892.20 Contributions - II. Revenue......

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.27 MB)

4181.34 6141.66 3508.13 2633.53 Management 4 5- Finance 8321.20 1096.25 9417.45 6662.73 2754.72 5 22-Forest and 664.79 102.08 766.87 600.10 166.77 Environment Capital (Charged) 6 6003- Internal Debt 2275.41 - 2275.41 1775.32 500.09 1 Capital (Voted) 7 39-Employment and Technical Education......

Download Full Report (PDF 3.86 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

ere noticed.  Periphery  development  fund  of  `  36.48  crore  was  lying  unutilised  with  Collectors  of  three  districts.  Environmental  sustai nability  through  adequate  arrangements for management of factory effluents wa s not ensured. ......

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 0.42 MB)

were noticed. Periphery development fund of T 36.48 crore was lying unutilised with Collectors of three districts. Environmental sustainability through adequate arrangements for management of factory effluents was not ensured. Required numbers of RPDAC meetings were not held in any of the......

Download Full Report (PDF 3.6 MB)
Compliance Financial
Pondicherry
Report of 2011 - Compliance and Financial Audit on Union Territory Finance of Government of Pondicherry

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

Appendices
(PDF 0.41 MB)

22.03 control -Energy 775.60 7.48 783.08 -Industry and 2.89 79.41 82.30 Minerals -Transport 12.10 32.71 44.81 -Science, Technology 0.23 2.43 2.66 and Environment -General Economic 12.32 85.33 97.65 Services 4.47 Grants-in-aid and 4.47 4.47 4.47 Contributions- 242.13 II Revenue deficit 340.10 II......

Download Full Report (PDF 1.82 MB)
Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure
Chapter 5 - Government Commercial and Trading Activities
(PDF 11.13 MB)

1,000 units by 2012 laid down in the Environment issues and Energy NEP would not be achieved. Fresh conservation power purchase agreements were signed Online monitoring equipment to without any cost benefit analysis. measure emissions into the atmosphere Existing generation capacity was not at......

Download Full Report (PDF 39.05 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2010-11

Transport Taxes on motor vehicles 811 2501 531.76 5. Stamps and Registration Stamp duty and registration fee 1314 1971 134.35 6. Forest and environment Forestry and wild life 172 371 161.23 7. Director of Lotteries State Lotteries 39 76 135.79 Total 6,031 11,330 6,822.66 Even the first replies......

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.08 MB)

Stamps and Stamp duty and 1314 1971 134.35 Registration registration fee 6. Forest and Forestry and wild life 172 371 161.23 environment 7. Director of State Lotteries 39 76 135.79 Lotteries Total 6,031 11,330 6,822.66 Even the first replies required to be received from the heads of offices......

Chapter 3 - Taxes on Vehicles
(PDF 0.16 MB)

Effective internal audit conducted system both in the manual as well as computerized environment is pre-requisite for the efficient working of any Department. However, no internal audit wing existed in the Department. Results of In 2010-11 we test checked the records of 72 units relating to......

Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.11 MB)

Effective internal audit system both in the manual as well as computerised environment are a pre-requisite for the efficient working of any Department. However, no internal audit wing existed in the Department. Results of audit In 2010-11 we test checked the records of 42 units relating to......

Chapter 5 - Stamp Duty and Registration Fee
(PDF 0.06 MB)

Effective internal audit system both in the manual as well as computerised environment are pre-requisite for the efficient working of any Department. However, no internal audit wing existed in the Department. . Result of audit In 2010-11 we test checked the records of 108 units conducted by us......

Download Full Report (PDF 0.52 MB)