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Page 112 of 168, showing 10 records out of 1,672 total

12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

1-8 Chapter 2 : Performance Audit s DEPARTMENT OF WATER RESOURCES Accelerated Irrigation Benefit Programme 2.1 9-35 DEPARTMENT OF FOREST AND ENVIRONMENT Environment Audit on Air and Water Pollution in Odisha 2.2 36 -60 Chapter 3 : Compliance Audit s DEPARTMENT OF AGRICULTURE Functioning......

Chapter 2 - Performance Audit
(PDF 0.47 MB)

Chapter 2 Performance Audits Para Topics Page Number 2.1 Performance Audit of Accelerated Irrigation 9-35 Benefit Programme 2.2 Environment Audit on Air and Water Pollution 36-60 in Odisha Chapter 2 Performance Audit Chapter 2 Performance Audit Department of Water Resources......

Chapter 3 - Compliance Audit
(PDF 0.37 MB)

But guidelines issued by MHRD stipulate constitution of SLC. DEPARTMENT OF FOREST AND ENVIRONMENT 3.5 Implementation and effectiveness of plantation 3.5.1 Introduction One of the basic objectives of National Forest Policy 1988 was to increase substantially forest/tree cover in the country......

Glossary
(PDF 0.04 MB)

CDA Chilika Development Authority CE Chief Engineer CE&BM Chief Engineer and Basin Manager CEA Central Electricity Authority CEPI Comprehensive Environmental Pollution Index 156 Glossary of Abbreviations CETP Common Effluent Treatment Plant CGWB Central Ground Water Board CMC Cuttack......

Chapter 1 - Introduction
(PDF 0.09 MB)

Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of Accelerated Irrigation Benefit Programme, Environment Audit on Air and Water Pollution in Odisha and Compliance Audit of Government Departments/Autonomous Bodies. The primary purpose of the......

Index
(PDF 0.1 MB)

1-8 Chapter 2 : Performance Audits DEPARTMENT OF WATER RESOURCES Accelerated Irrigation Benefit Programme 2.1 9-35 DEPARTMENT OF FORESTAND ENVIRONMENT Environment Audit on Air and Water Pollution in Odisha 2.2 36-60 Chapter 3 : Compliance Audits DEPARTMENT OF AGRICULTURE Functioning of......

Preface
(PDF 0.02 MB)

including Departments of Agriculture, Co-operation, Commerce and Transport, Energy, Employment and Technical Education and Training, Forest and Environment, Finance, Fisheries and Animal Resources Development, Industries, Micro Small and Medium Enterprise, Steel and Mines, State Excise,......

Appendices
(PDF 0.42 MB)

Appendices Appendices Appendix - 2.1.1 (Refer paragraph 2.1.7.9 at page 24) Payment of additional cost due to delay in land acquisition Sl. Name of the Village Date of Area Preliminary Revised Extra cost No. passing (in Acre) estimate estimate (in ' ...

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12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

of  qualified   faculty  in  accordance with norms prescribed by UGC/ AICTE;  •  ensuring  creation  of  conducive  study  environment  th rough  availability  of  requisite  infrastructure  and  amenities  as  per  University  Act  and  Statute;  and ......

Sector:
Finance |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 1.12 MB)

occurrence in any area which results in substantial loss of life or human sufferings or damage to and destruction of properties or degradation of environment, and is of such a nature or magnitude as to be beyond the coping capacity of the community of the affected area. So, for effective......

Chapter 3 - Compliance Audit
(PDF 0.66 MB)

deployment of adequate number of qualified faculty in accordance with norms prescribed by UGC/ AICTE; ensuring creation of conducive study environment through availability of requisite infrastructure and amenities as per University Act and Statute: and bringing transparency in......

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28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties
Chapter 6 - MINING RECEIPTS
(PDF 4.96 MB)

for prevention of illegal mining and smuggling of minerals, assessment and collection of mining revenue, study of the impact of mining operations on environment and research and development for meeting the needs of mineral based industries in the State. Director of Mines administers mines and......

Glossary
(PDF 0.1 MB)

Fee DM Director of Mines DoC Department of Coal DP Draft Paragraph DS Denatured Spirit DSR District Sub-Registrar EC Excise Commissioner, Odisha EC Environment Clearance ED Excise Duty EDC Deputy Commissioner of Excise 132 Audit Report (Revenue Sector)for the year ended 31 March 2013......

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28 March 2012
Financial Performance
Punjab
Audit Report (Commercial), Punjab for the Year 2010-11

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 3 - Transaction Audit Observation of Government Companies
(PDF 13.92 MB)

on consultancy services Award of consultancy work without ensuring availability of the land and not taking cognizance of the hurdles in obtaining environmental clearance resulted in unfruitful expenditure of 3.37 crore. The erstwhile Punjab State Electricity Board (now the Punjab State Power......

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Performance
Pondicherry
Report of 2011 - Performance Audit on Civil of Government of Pondicherry

2.1.8.5 Tourism Department The Ministry of Environment and Forests (MoEF), GOI notified (February 1991) the entire Indian coastal stretches as a Coastal Regulation Zone (CRZ) and imposed certain restrictions on setting up and expansion of industries, operations or processes, etc., in the......

Chapter 2 - Performance Audit
(PDF 0.18 MB)

2.1.8.5 Tourism Department The Ministry of Environment and Forests (MoEF), GOI notified (February 1991) the entire Indian coastal stretches as a Coastal Regulation Zone (CRZ) and imposed certain restrictions on setting up and expansion of industries, operations or processes, etc., in the......

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Financial
Tripura
Report of 2009 - Financial Audit on State Finance of Government of Tripura

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 subsidized rates because an individual or society should have them on the basis......

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 0.46 MB)

and 14.56 16.91 31.47 Minerals 79.64 -Transport 117.35 0.38 117.73 9.59 Communication 11.32 - 11.32 4.95 -Science, 0.59 3.97 4.56 Technology and Environment 15.60 -General Economic 10.84 5.11 15.95 Services 55 Audit Report on the State Finances for the year ended 31 March 2009 APPENDIX......

Chapter 1 - Finances of the State Government
(PDF 0.8 MB)

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 subsidized rates because an individual or society should have them on the basis......

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

Implementation of Watershed Development Programmes 3.7 39-52 Procurement and supply of Agricultural implements and equipments 3.8 52-54 FOREST AND ENVIRONMENT DEPARTMENT Avoidable expenditure due to non execution of work departmentally 3.9 54-55 Non reali sation of Net Present Value 3.10 55......

Chapter 3 - Compliance Audit
(PDF 0.33 MB)

Government stated (January 2014) that this was due to shortage of staff at different levels. FOREST AND ENVIRONMENT DEPARTMENT 3.9 Avoidable expenditure due to non execution of work departmentally Non-execution of desiltation work departmentally and non utilisation of departmental Dredger led to......

Glossary
(PDF 0.03 MB)

of Time © FARD Fisheries and Animal Resources Department FC Forest Conservation FACAO Financial Advisor and Chief Accounts Officer FE Forest and Environment 80 Glossary of Abbreviations GA General Administration Gol Government of India GoO Government of Odisha GSB Granular Sub Base GED......

Index
(PDF 0.12 MB)

Implementation of Watershed Development Programmes 3.7 39-52 Procurement and supply of Agricultural implements and 3.8 52-54 equipments FOREST AND ENVIRONMENT DEPARTMENT Avoidable expenditure due to non execution of work 3.9 54-55 departmentally Non realisation of Net Present Value 3.10 55......

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29 March 2011
Financial
Sikkim
State Finances Audit Report 2009-10 Sikkim

Strict vigil over environmental concerns may be ensured. The percentage of expenditure on collection during 2009-10 as compared to the corresponding All India average percentage for 2008-09 was high in the cases of Sales Tax, State Excise and Taxes on Vehicles. State......

Sector:
Finance
Appendices of Report of 2010 - Financial Audit on State Finance of Government of Sikkim
(PDF 6.31 MB)

flmriDicts Appendices Appendix -1.1 Part-A Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts, (i) Consolidated Fund, (ii) Contingency Fund, and (iii) Public...

Chapter 1 of Report of 2010 - Financial Audit on State Finance of Government of Sikkim
(PDF 16.02 MB)

of wild animals, birds and plants and for matters connected therewith or ancillary or incidental thereto with a view to ensuring the ecological and environment security of the country. The State Government may for the purpose of this Act appoint Chief Wild Life Warden (CWLW) and such other......

Chapter 3 of Report of 2010 - Financial Audit on State Finance of Government of Sikkim
(PDF 2.36 MB)

of UCs mainly pertained to Co-Audit Report on State Finances for the year ended 31 March 2010 operation Department (174 UCs: 4.65 crore), Forest, Environment and Wildlife Management Department (41 UCs: 3.19 crore), Cultural Affairs and Heritage Department (39 UCs: 0.33 crore), Irrigation......

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28 July 2014
Compliance Performance
Odisha
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2013 Government of Odisha

and demand-driven approach’ with emphasis on awareness creation and demand generation for sanitation facilities in houses, schools and for clean environment. The strategy addresses all sections of rural population to bring about behavioral changes for improved sanitation and hygienic......

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 0.52 MB)

and demand-driven approach’ with emphasis on awareness creation and demand generation for sanitation facilities in houses, schools and for clean environment. The strategy addresses all sections of rural population to bring about behavioral changes for improved sanitation and hygienic......

Download Full Report (PDF 1.3 MB)
25 July 2014
Compliance Performance
Nagaland
Report No. 1 of 2014 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

This Report contains 15 compliance audit paragraphs including Audit on 'Procurement and distribution of food stuff under Supplementary Nutrition Programme (SNP)' and 'Procurement and distribution of Ration in Police Department' and...

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 - Economic Sector
(PDF 33.26 MB)

204.66 Evaluation 8.03 8.02 Department of Under Developed Areas 149.31 88.37 Information Technology & Communication 15.07 9.58 Forest, Ecology, Environment and Wildlife 93.23 99.91 Road Transport 80.58 73.95 Total number of departments=28 3179.80 2367.51 Besides the above, the Central......

Chapter 4 - Revenue Sector
(PDF 3.66 MB)

04 18 2.59 General Services/Lottery 3 Transport Taxes on 27 70 12.25 Vehicles /Taxes on Goods & Passengers 4 Forest & Forest & 31 92 7.13 Environment Wildlife Total 89 344 80.49 Even the first replies required to be received from the Heads of Offices within one month from the date of......

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