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Page 114 of 168, showing 10 records out of 1,672 total

18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

(b) Sangsangnyu (c) Chessore 4 Peren (a) Tenning (b) Jalukie Chapter -1 –Social Sector 7  Whether the auxiliary objectives of protecting the environment, empowering rural women, reducing rural-urban migration, foster ing social equity etc were effectively achieved in accordance with the......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.94 MB)

durable assets were created, maintained and properly accounted for? 6 Chapter -1 -Social Sector Whether the auxiliary objectives of protecting the environment, empowering rural women, reducing rural-urban migration, fostering social equity etc were effectively achieved in accordance with the......

Chapter 2 of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 1.48 MB)

449.24 180.58 Evaluation 6.53 6.06 Department of Under Developed Areas 72.98 41.53 Information Technology & Communication 32.38 6.45 Forest, Ecology, Environment and Wildlife 91.72 76.85 Road Transport 70.37 63.86 Total number of departments=27 2489.80 2031.00 Besides the above, the Central......

Chapter 4 of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.13 MB)

Miscellaneous 2 9 0.34 General Services/Fottery 3 Transport Taxes on 26 73 13.04 Vehicles /Taxes on Goods & Passengers 4 Forest & Forest & 30 88 6.15 Environment Wildlife Total 81 295 51.78 Even the first replies required to be received from the Heads of Offices within one month from the date of......

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06 April 2013
Performance
Odisha
Report No. 4 of 2013 - Performance Audit on General and Social Sector Volume 2 of Government of Odisha

This Report for the year ended 31 March 2012 has been prepared for submission to the Governor under Article 151 of the Constitution. It covers matters arising from Performance Audits of Allotment of land by General Administration (GA) Department in...

Chapter 2 - Performance Audit
(PDF 1.67 MB)

6.832 acre was irregularly allotted/ alienated by the GA Department without obtaining requisite forest clearance from the Ministry of Forest and Environment in favour of the following agencies/ bodies mentioned below. 18 Table 13: Allotment of forest land without obtaining clearance from the......

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

This Report contains 31 paragraphs including two performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving RS 94.52 crore. The total receipts of the State Government for the year 2009-10 were RS 22,156.58...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.33 MB)

CHAPTER-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Punjab during the year 2009-10, the State's share of net proceeds of divisible Union taxes and duties assigned to States and grants-in-aid ...

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25 March 2013
Compliance Performance
Odisha
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India, Economic Sector for the year ended March 2012, Government of Odisha

1-6 Chapter 2 : Performance Audit DEPARTMENT OF WATER RESOURCES NABARD assisted Irrigation and Flood control projects 2.1 7-49 FOREST AND ENVIRONMENT DEPARTMENT Chief Controlling Officer based audit of Forest Wing 2.2 50-96 Chapter 3 : Compliance Audit DEPARTMENT OF WATER RESOURCES......

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.83 MB)

Chapter 2 Performance Audit Para Topics Page Number 2.1 NABARD assisted irrigation and flood control 7-49 projects 2.2 CCO based audit of Forest and Environment 50-96 Department (Forest Wing) Chapter 2 Performance Audit Chapter 2 Performance Audit This chapter contains the findings of Performance......

Chapter 1 - Introduction
(PDF 0.07 MB)

irrigation and flood control projects of Department of Water Resources, Chief Controlling Officer (CCO) based audit of the activities of Forest and Environment Department (Forest Wing) and Compliance Audit of Government Departments. The primary purpose of the Report is to bring to the notice of......

Glossary
(PDF 0.04 MB)

in Chief FARD Fisheries and Animal Resources Development FC Forest Conservation FDT Forest Development Tax FDR Flood Damage Repair FE Forest and Environment FSI Forest Survey of India GL Grower Leaves GSB Granular Sub Base HEC Human-Elephant Conflict Ha Hectares HPC High Power Committee HYSD......

Index
(PDF 0.05 MB)

1-6 Chapter 2 : Performance Audit DEPARTMENT OF WATER RESOURCES NABARD assisted Irrigation and Flood control projects 2.1 7-49 FOREST AND ENVIRONMENT DEPARTMENT Chief Controlling Officer based audit of Forest Wing 2.2 50-96 Chapter 3 : Compliance Audit DEPARTMENT OF WATER RESOURCES......

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Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

88.96 95.50 175.90 -Industry and 85.85 99.87 185.72 Minerals 895.86 -Transport 891.75 56.00 947.75 32.59 -Science, 3.77 26.17 29.94 Technology and Environment 542.10 -General 92.77 426.17 518.94 Economic Services 392.76 Grants-in-aid and Contributions- Total II. Revenue 3419.89 II. Revenue......

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.36 MB)

0 207.50 23.97 183.53 7 10-School and Mass Education 81.25 0 81.25 0 81.25 8 20-Water Resources 1777.05 129.15 1906.20 1522.51 383.69 9 22-Forest and Environment 207.63 0.96 208.59 112.77 95.82 28-Rural Development 511.50 218.75 730.25 560.62 169.63 10 TOTAL 10319.42 442.62 10762.04 7757.39 |......

Chapter 1 - Finances of the State Government
(PDF 1.85 MB)

Disaster 96 16893 167.63 4 Stamp Duty and Registration Fees Management 29108 232.88 5 State Excise Excise 27 1936 46.29 6 Forest Receipt Forest and Environment 51 4487 6.70 7 Mining receipts Steel and Mines 20 356 269.95 8 Other departmental receipts Cooperation 44 246 3.65 Energy 514 230.62......

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18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

1.20 Not indicated 51 – Fisheries 2552 – 05 – 101 – 02 Integrated Fisheries Programme Development 1.45 Not indicated 52 – Forest, Ecology, Environment and Wildlife 2406-01-101-05 Non-Timber Forest Produce, Medicinal Plant and Plantation 0.16 Not indicated 52 – Forest, Ecology,......

Sector:
Finance
Appendices of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.69 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 2 of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.15 MB)

05 - 101 - 02 Integrated 1.45 Not indicated Fisheries Programme Development 52 - Forest, Ecology, 2406-01-101-05 Non-Timber Forest 0.16 Not indicated Environment and Wildlife Produce, Medicinal Plant and Plantation 52 - Forest, Ecology, 2406-01-101-06 Maintenance of Forest 2.52 Not indicated......

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11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, Government of Odisha

(Paragraph 3.2) Inaction of The Odisha Mining Corporation Limited in adhering to the statutory requirements resulted in degradation of environment coupled with a loss of stock of ` 34.45 crore. (Paragraph 3.3) The Odisha Mining Corporation Limited suffered a loss of revenue of ` 14.75 crore from......

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Transaction Audit Observations
(PDF 0.38 MB)

3.3 Non-adherence to statutory requirements Inaction of the Company in adhering to the statutory requirements resulted in degradation of environment coupled with a loss of stock of 34.45 crore. The Company has been carrying out mining operations at its Kurmitar and Gandhamardan iron ore mines......

Annxures
(PDF 1.12 MB)

April 1979 1.55 " " 1.55 " (-) 465 Corporation Limited 4 Odisha Forest Development Corporation Forest and September 1.28 1.28 (-) 2690 Limited Environment 1962 5 Odisha Lift Irrigation Corporation Water October 74.73 "" "" 74.73 " (0.01:1) 1441 Limited Resources 1973 6 Orissa State Seeds......

Overview
(PDF 0.08 MB)

(Paragraph 3.2) Inaction of The Odisha Mining Corporation Limited in adhering to the statutory requirements resulted in degradation of environment coupled with a loss of stock of 34.45 crore. (Paragraph 3.3) The Odisha Mining Corporation Limited suffered a loss of revenue of 14.75 crore from......

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11 March 2011
Financial
Punjab
Audit Report (Commercial), Punjab for the Year 2009-10

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:
Power & Energy |
Social Infrastructure
Chapter 3 - Performance Review Relating to a Statatory Corporation
(PDF 9.31 MB)

Planned outages and forced outages in (IV) Environmental issues thermal power stations decreased from 13971 hours (13.29 per cent) in 2005-06 All the thermal plants of PSEB were to 7507 hours (6.50 per cent) in 2009-10 running without consent of the Punjab and forced outages from 5,035 hours......

Chapter 4 - Transaction Audit Observation
(PDF 6.28 MB)

survey, the proposed tower locations and span are marked and inspected to satisfy the requirements of Road and Railway Regulations and Forest and Environment Regulations. The instructions emphasised that utmost importance should be given to the survey part of the construction activity of a......

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25 March 2013
Compliance Performance
Odisha
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Odisha

154 Audit observations 7.2 154 Non-observance of the provisions of Act/Rules 7.3 155 vi Reference to Paragraph Page Extraction of minerals without Environment Clearance 7.3.1 156 Extraction of coal in excess of the approved limit without prior Environment Clearance (EC) 7.3.1.1 156 Unlawful......

Sector:
Taxes and Duties
Chapter VII - Mining Receipts
(PDF 0.1 MB)

155 Audit Report (Revenue Sector) for the year ended March 2012 7.3.1 Extraction of minerals without Environment Clearance 7.3.1.1 Extraction of coal in excess of the approved limit without prior Environment Clearance (EC) During test check of the Under Section 21(5) of the Mines and Mineral......

Index
(PDF 0.07 MB)

154 Audit observations 7.2 154 Non-observance of the provisions of Act/Rules 7.3 155 v Reference to Paragraph Page Extraction of minerals without Environment 7.3.1 156 Clearance Extraction of coal in excess of the approved limit 7.3.1.1 156 without prior Environment Clearance (EC) Unlawful......

Glossary
(PDF 0.06 MB)

Sector) for the year ended March 2012 Abbreviation Expansion DSR District Sub-Registrar EAL Excise Adhesive Label EC Excise Commissioner, Odisha EC Environment Clearance ED Electricity Duty EDC Deputy Commissioner of Excise EF Export Fee EI Electrical Inspector EMD Earnest Money Deposit ENA......

Overview
(PDF 0.04 MB)

(Paragraph 6.3.3) VII Mining Receipts Extraction of 290.99 LMT of coal in excess of approved limit without prior Environment Clearance (EC) led to raising of demand of ?1295.85 crore towards cost price thereof. Unlawful Extraction of Iron and Manganese Ores in excess of approved limit......

Chapter I - General
(PDF 0.12 MB)

Excise State excise 256 605 175.30 44 3. Forest and Forest 526 1,087 251.83 76 Environment receipts 4. Revenue & Land 774 1,744 1,327.05 143 Disaster revenue Management Stamp duty 443 714 402.56 90 and registration fee 5. Steel and Mining 125 317 2,466.29 14 Mines receipts 6. Transport Taxes on......

Chapter VI - Forest Receipts
(PDF 0.06 MB)

and Rules are administered by the Principal Chief Conservators of Forests (PCCF) under the overall supervision of the Principal Secretary, Forest and Environment Department being assisted by Headquarter and field level staff. The Divisional Forest Officers (DFOs) assess and realise forest receipts......

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Compliance Financial Performance
Tripura
Report of 2009 - Performance Audit on Civil of Government of Tripura

2.22 crore. The Department failed to undertake surveillance of the leased mines to guarantee lawful exploration and environmental protection. (Paragraph 4.3) Audit Report for the year ended 31 March 2009 xii 7. Overview of Government companies and Statutory corporation The State Public Sector......

Chapter 4 - Revenue Receipts
(PDF 0.24 MB)

2.22 crore. (Paragraph 4.3.15) The Department failed to undertake surveillance of the leased mines to guarantee lawful exploration and environmental protection. (Paragraph 4.3.16) 122 Chapter IV: Revenue Receipts 4.3.1 Introduction Tripura is endowed with large deposits of natural gas with an......

Chapter 1 - Performance Reviews ( Civil Departments)
(PDF 1.27 MB)

CHAPTER I: PERFORMANCE REVIEWS (CIVIL DEPARTMENTS) PUBLIC WORKS DEPARTMENT (WATER RESOURCES) 1.1 Implementation of Irrigation Schemes The State has a total cultivable land of 2,80,000 ha with irrigation potential of 1,17,000 ha i.e. 41.79 per cent. ...

Chapter 3 - Integrated Audit
(PDF 0.24 MB)

Government in reply (September 2009) stated that prawn seed production in artificial environment, being a new technique, was being implemented in the State on an experimental basis which would require a few more years for perfection. 3.1.12 Reclamation of Water Bodies Reclamation of......

Glossay of Abbreviations
(PDF 0.03 MB)

abbreviations Abbreviations Expanded form MIS Management Information System MoDONER Ministry of Development of North Eastern Region MoEF Ministry of Environment and Forest MoPNG Ministry of Petroleum and Natural Gas MOU Memorandum of Undertaking MSS Matshya Samabaya Samity MT Metric Ton NABARD......

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