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Page 113 of 168, showing 10 records out of 1,672 total

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

Thus, failure on the part of hospital staff to segregate BMW at initial stage and to deliver at designated collection points remain an unaddressed environmental hazard. The Medical Superintendents of the hospitals admitted (February/ April 2011) the lapses in disposal of the BMW and assured to......

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit (Medical Education and Research Department)
(PDF 0.2 MB)

Chapter 2 Performance Audit MEDICAL EDUCATION AND RESEARCH DEPARTMENT 2.1 Functioning of medical colleges and hospitals under Director, Research and Medical Education 2.1.1 Introduction With a view to provide better medical education, research and...

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23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

Disinvestment proposal initiated in October 2005 is yet to materialise. Exploration of minerals Due to delayed action by IDCOL to obtain environmental and forest clearance, mining lease obtained for Tailangi B mines from GoO remains unoperated. This has resulted in scarcity of chrome ore for......

Annexures
(PDF 0.4 MB)

465 Development Corporation Limited 1979 (-) 4 Odisha Forest Development Forest and September 5.00 - --- 5.00 " --- --- "" 2540 Corporation Limited Environment 1962 (-) 5 Odisha Lift Irrigation Corporation Water October 74.73 --- " 74.73 0.65 --- --- 0.65 0.01:1 1294 Limited Resources 1973 (...)......

Chapter 3 - Compliance Audit Observations
(PDF 0.16 MB)

Annual production target was to be limited to minimum of the limits stipulated in approved mining plans, environmental clearance and consent to operate issued under various Rules/Acts61. Company executed (August 2005/June 2006) agreements with a contractor for raising of iron ore at its......

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23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

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

Appendices
(PDF 0.8 MB)

-Industry and 99.48 155.03 254.51 Minerals -- -- 1184.28 -Transport 1380.92 180.76 1561.68 -- -- 51.41 -Science, Technology 13.35 42.97 56.32 and Environment -- -- 1356.63 -General Economic 19.69 961.69 981.38 Services " -- 661.11 Grants-in-aid and 641.49 " 641.49 Contributions- " II. Revenue......

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.2 MB)

requiring regularisation Year dumber of Grant/ Appropriation numbers Amount of Grants Appropriations excess ( X in crore) 07-Works, 22-Forest and Environment, 23- 2010-11 4 1 Agriculture, 28-Rural Development, 6004-Loans 428.51 and Advances from Central Government 2011-12 1 1 05-Finance, 6004......

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29 March 2011
Compliance Performance
Sikkim
Audit Report 2009-10 Sikkim

This Report contains 24 audit paragraphs (including four general paragraphs) and three performance reviews. There is a separate chapter on Integrated Audit of the Roads and Bridges Department. According to the existing arrangements, copies of the...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report of 2010 - Performance Audit on Civil of Government of Sikkim
(PDF 16.59 MB)

2.01 1 0 Human Resource Development 14 29.60 12 8 7.89 Health Care, Human 8 18.42 8 5 14.17 Services & FW Energy and Power 14 57.87 9 6 17.03 Forest, Environment and 4 3.88 3 2 0.69 Wildlife Management Irrigation & FC 3 11.55 1 0 - Roads and Bridges 27 151.15 23 9 23.67 Social Justice, Empowerment......

Chapter 4 of Report of 2010 - Performance Audit on Civil of Government of Sikkim
(PDF 4.8 MB)

Revenue Receipts RURAL MANAGEMENT AND DEVELOPMENT DEPARTMENT .6 Non-realisation of cess from contractors’ bills Failure of the Department to levy environment cess on payments towards work bills resulted in non-realisation of Government revenue to the tune of 7 25.18 lakh. Under the provisions......

Overview of Report of 2010 - Performance Audit on Civil of Government of Sikkim
(PDF 1.9 MB)

(Paragraph 4.5) Failure of the Department to levy environment cess on payments towards work bills resul ted in non-realisation of Government revenue to the tune of? 25.18 lakh. (Paragraph 4.6) The Government Companies in Sikkim are registered under the 'Registration of Companies Act, Sikkim......

Chapter 3 of Report of 2010 - Performance Audit on Civil of Government of Sikkim
(PDF 8.17 MB)

CWflTOft - Integrated Audit ■ 1 muom jrrr|j Si^ u | ,r It- TJM| ( r=if“ yf |9 |vLj\\ Chapter III: Integrated Audit Sikkim Public Works Department (Roads & Bridges) Road network is the only means of communication in Sikkim and is therefore the ...

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30 March 2010
Financial
Sikkim
State Finances Audit Report 2008-09 Sikkim

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......

Sector:
Finance
Appendices of Report of 2009 - Financial Audit on State Finance of Government of Sikkim
(PDF 8.8 MB)

0.29 Irrigation and Flood Control 1.81 25.19 Energy 24.38 25.4 Industry and Minerals 5.26 18.41 Transport 48.69 19.9 Science Technology and Environment 0 3.09 General Economic Services 5.52 14.96 II-Revenue deficit carried - 0 350.84 H-Revenue surplus carried over to 377.64 over to......

Chapter 1 of Report of 2009 - Financial Audit on State Finance of Government of Sikkim
(PDF 11.48 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......

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11 March 2011
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Finance
Appendices
(PDF 8.11 MB)

2874.67 0.00 2874.67 132.62 -Tndustiy and Minerals 33.16 1,38 34.54 326.41 -Transport 459.88 0.00 459.88 1.99 -Science, Technology and 1.33 0.88 2.21 Environment 244.53 -General Economic 81,20 158.76 239.96 Services 309.69 Grants-in-aid 446.91 0.00 446.91 Contributions Total 25983.48 1424.46......

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Compliance Financial
Pondicherry
Report of 2010 - Compliance and Financial Audit on Union Territory Finances 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 0.39 MB)

19.49 control -Energy 589.38 8.20 597.58 -Industry and 2.56 32.11 34.67 Minerals -Transport 11.37 19.87 31.24 -Science, Technology 0.19 1.48 1.67 and Environment -General Economic 39.25 40.44 79.69 Services 4.33 Grants-in-aid and 4.47 4.47 Contributions- 111.98 II Revenue deficit 242.13 II Revenue......

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23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

who  started  construction  activities/  constructed  indust ry  on  non forest land pending forest clearance from Minis try of  Environment and Forest, Government of \bndia  2.1.10.8  90  2.1.11  Statement  showing  details  of  status  of  creat ion  of ......

Part 2.1 - Acquisition and allotment of land for industrial purpose by Odisha Industrial Infrastructure Development Corporation
(PDF 0.51 MB)

noticed where land was acquired on locations identified by the promoters of industries without considering the impact on agriculture, irrigation and environment. The objective of implementation of the Land Bank Scheme to facilitate identification and transfer of land for industries remained......

Part 2.2 - HOUSING AND URBAN DEVELOPMENT DEPARTMENT
(PDF 0.66 MB)

Plans for both the DAs set specific targets on share of land use for residential, commercial, industrial, public/ institutional, water bodies, environmental sensitive zones and other utilities to be achieved by 2030. However, no Annual Action Plans in line with such targets were prepared by......

Index
(PDF 1.1 MB)

who started construction activities/ constructed industry on 2.1.10.8 90 non forest land pending forest clearance from Ministry of Environment and Forest, Government of India 2.1.11 Statement showing details of status of creation of green belt by the promoters of industries who......

Appendices
(PDF 0.3 MB)

names of projects/ industries who started construction activities/ constructed industry on non forest land pending forest clearance from Ministry of Environment and Forest, Government of India Name of the Date of the Land Land allotted Forest SI recommended (in acre) clearance industries signing......

Glossary
(PDF 0.07 MB)

DLSWCA District Level Single Window Clearance Authority DO Demolition Order DQ Discretionary Quota EWS Economically Weaker Sections F&E Forest and Environment FAR Floor Area Ratio FCFS First-cum-First Serve FPP Food Processing Park GA General Administration Gol Government of India H&UD Housing......

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Performance
Tripura
Report of 2009 - Performance Audit on West Tripura District of Government of Tripura

should be provided in all the schools, especially at the elementary le vel, to ensure an appropriate environment for teaching and learning. Effective steps should b e taken to train the teachers and deploy them evenly in the schools to ensure quality educat ion. Urban......

Sector:
Transport & Infrastructure |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Executive Summary
(PDF 0.05 MB)

should be provided in all the schools, especially at the elementary level, to ensure an appropriate environment for teaching and learning. Effective steps should be taken to train the teachers and deploy them evenly in the schools to ensure quality education. Urban Development In order to cope......

Chapter 5 - Social Services
(PDF 3.73 MB)

infrastructure/facilities should be provided on a priority basis in all the schools, especially at the elementary level, to ensure an appropriate environment for teaching and learning. Effective steps should be taken to train the teachers properly to ensure quality education. Page 15 Audit......

Chapter 6 - Economic Services
(PDF 4.8 MB)

The work guarantee could also serve other objectives viz. generating productive assets, protecting environment, empowering rural women, reducing rural-urban migration and encouraging social equity, etc. According to the Act, the rural household would have a right to register themselves at......

Chapter 7 - General Services
(PDF 2.29 MB)

Audit Report on District West Tripura for the year ended 31 March 2009 Waste dumping at Hapania affecting the environment around the institutions in the vicinity vi) Financial Position The CPCB had released their full share of Rs.2.70 crore, (1st instalment: Rs. 0.60 crore in February 2006,......

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30 March 2010
Compliance Performance
Sikkim
Audit Report 2008-09 Sikkim

This Report contains 28 audit paragraphs and four performance reviews. There is a separate chapter on Integrated Audit of the Human Resources Development Department. According to the existing arrangements, copies of the draft audit paragraphs and...

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report of 2009 - Performance Audit on Civil of Government of Sikkim
(PDF 15.62 MB)

from various prestigious organisations in and outside the country for excellent law and order situation, peace and tranquillity, investor ambience, environment management and overall good governance. The State Government considered promoting these positive factors in the national and......

Overview of Report of 2009 - Performance Audit on Civil of Government of Sikkim
(PDF 1.44 MB)

Besides, the State also did not take sufficient precaution against degradation of environment. (Paragraph 1.1) 1.2 Implementation of Irrigation Schemes Outofatotal geographical area of7,09,600 hectares, the estimated area to be brought under assured irrigation system was 86,000 hectares. As......

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