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Page 118 of 168, showing 10 records out of 1,672 total

28 March 2011
Financial
Nagaland
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Appendices of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 6.58 MB)

Appendices Appendix -1.1 (Reference: Page 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)...

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10 April 2015
Compliance Performance
Maharashtra
Report No. 4 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

The Government may ensure adequate resource support to CWSN to further strengthen inclusive practices and make the environment for CWSN more conducive for receiving quality education in general schools. The monitoring mechanism may be improved through regular meetings at the school level,......

Chapter 2 - Performance Audit
(PDF 0.88 MB)

were either not found recorded or the information was incomplete. 2.1.9 Protection of girl child_ A safe, secure and protective environment is a precondition for realisation of all other rights of children. A synopsis of incidence of crimes reported against girl child in the State during......

Appendices
(PDF 0.12 MB)

2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. General Sector 1. Environment Mumbai 8 18 5 15 4 26 4 23 6 54 1 17 28 153 Nagpur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 5 15 4 4 23 54 17 153 8 18 26 6 1 28 2. Finance Mumbai 16 28 5 8 2 3 4 18 0 0 0 0 27 57 Nagpiu 19 30 2 4 0 0 0 0 0 0 0 0 21......

Chapter 1 – Introduction
(PDF 0.1 MB)

The Government may ensure adequate resource support to CWSN to further strengthen inclusive practices and make the environment for CWSN more conducive for receiving quality education in general schools. The monitoring mechanism may be improved through regular meetings at the school level,......

Chapter 3 - Audit of Transactions
(PDF 0.67 MB)

so as to limit the effluents and discharge of environmental pollutants as per applicable rules/guidelines. However, this facility was not established by LTSE as of November 2014. The MMRDA is discharging foul water into the adjacent municipal sewerage system without treatment. A simulator,......

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28 March 2011
Compliance Performance
Odisha
Report of 2010 - Compliance and Performance Audit on Civil of Government of Odisha

Authority 3 Works, Water Resources , Rural Development and Housing and Urban Development Department (Public Health Engineering Wing) , Forest a nd Environment. Audit Report (Civil) for the year ended 31 March 2010 4 1.6 Significant observations of performance audits This report contains five......

Chapter 3 - Compliance Audit
(PDF 0.31 MB)

Some of the cases reported in audit about persistent irregularities have been discussed below. FORESTAND ENVIRONMENT DEPARTMENT 3.3.1 Non-realisation of Wildlife Management Plan cost Non-realisation of? 7.70 crore towards cost of Wildlife Management Plan In order to improve the quality of......

Appendices
(PDF 0.7 MB)

Avoidable extra expenditure 52.16 Central Public Health and Environmental due to adoption of higher Engineering Organisation (CPHEEO) in 'Manual designed capacity lor for Water Supply and Treatment’ prescribed for construction of water works designing the storage capacity of the sendee......

Chapter 1 - Introduction
(PDF 0.1 MB)

Authority Works, Water Resources , Rural Development and Housing and Urban Development Department (Public Health Engineering Wing) , Forest and Environment. 3 Audit Report (Civil) for the year ended 31 March 2010 1.6 Significant observations of performance audits_ This report contains five......

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10 April 2015
Compliance Performance
Maharashtra
Report No. 3 of 2015 – Compliance and Performance Audit on Economic Sector of Government of Maharashtra

In the case of MCA, the concessionaires are required to maintain escrow accounts for the loan availed by them from the banks for the project. Environment clearance is required to be obtained from State Environment Impact Assessment Authority (SEIAA) in all the new SH projects and for expansion......

Sector:
Art, Culture and Sports
Chapter 2 - Performance Audit
(PDF 0.26 MB)

In the case of MCA, the concessionaires are required to maintain escrow accounts for the loan availed by them from the banks for the project. Environment clearance is required to be obtained from State Environment Impact Assessment Authority (SEIAA) in all the new SH projects and for expansion......

Glossary
(PDF 0.03 MB)

ROW Right Of Way 47. SC Supervision Consultant 48. SDO Sub Divisional Officer 49. SE Superintending Engineer 50. SEIAA State Environment Impact Assessment Authority 51. SH State Highway 52. SP Project Sion Panvel Project 53. SPV Special Purpose Vehicle 54. STAC Structural and Technical Audit......

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14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka

Consequently, the main objectives of minimising the burden on the landfills, as envisaged in Municipal Solid Waste Rules and prevention of environmental degradation were not achieved. Inadequate operational controls resulted in weak financial management, leading to unfruitful and excess......

Chapter 4 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.44 MB)

Consequently, the main objectives of minimising the burden on the landfills, as envisaged in Municipal Solid Waste Rules and prevention of environmental degradation were not achieved. Inadequate operational controls resulted in weak financial management, leading to unfruitful and excess......

Overview of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.03 MB)

Consequently, the main objectives of minimising the burden on the landfills, as envisaged in Municipal Solid Waste Rides and prevention of environmental degradation were not achieved. Inadequate operational controls resulted in weak financial management, leading to unfruitful and excess......

Chapter 3 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.12 MB)

The State Government had not 92 (1) Urban forestry, protection of environment and ecology (ULBs and Forest Department) (2) Slum improvement and up-gradation (ULBs and Slum Development Board) 93 Bangalore Water Supply and Sewerage Board for BBMP area and Karnataka Urban Water Supply and Drainage......

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24 July 2013
Compliance Financial
Mizoram
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 4.19 MB)

34 Animal Husbandry & 10,835.33 520.65 11,355.98 11,149.52 (+) 206.46 16. Veterinary 6,029.00 650.06 6,679.06 36 Environment & Forest 6,322.82 (+) 356.24 17. 39 Power 19,133.20 10,808.00 29,941.20 28,948.50 (+) 992.70 18. 43 Tourism 532.11 46.19 578.30 556.57 (+) 21.73 19. 46 Urban Development......

Chapter 2 - Financial Management and Budgetary Control
(PDF 1.77 MB)

34 Animal Husbandry & 10,835.33 520.65 11,355.98 11,149.52 (+) 206.46 Veterinary 13. 36 Environment & Forest 6,029.00 650.06 6,679.06 6,322.82 (+) 356.24 14. 39 Power 19,133.20 10,808.00 29,941.20 28,948.50 (+) 992.70 15. 46 Urban Development & 3,392.16 585.50 3,977.66 3,647.27 (+) 330.39......

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Performance
Pondicherry
Report of 2009 - Performance Audit on Civil of Government of Pondicherry

On the directions (July 2007) of the Secretary, Environment Department, the Principal entrusted the operation of the plant to the Mechanical Engineering Department (MED) of the college. The MED, however, did not operate the plant for generating power on the ground of economy. As the plant was......

Chapter 2 - Audit of Transactions
(PDF 0.07 MB)

On the directions (July 2007) of the Secretary, Environment Department, the Principal entrusted the operation of the plant to the Mechanical Engineering Department (MED) of the college. The MED, however, did not operate the plant for generating power on the ground of economy. As the plant was......

Chapter 3 - INTEGRATED AUDIT OF A GOVERNMENT DEPARTMENT
(PDF 0.08 MB)

3.1.8.3 Commencement of works without obtaining clearance/ approval (i) Prior clearance from GOI, Ministry of Environment and Forests (MOEF) is required to execute any work costing more than Rupees five crore in the coastal regulation zone. The work of ‘Providing groynes10 at various......

Appendices
(PDF 0.16 MB)

Revenue 5 1996-97 to 1998-99 26. Rural Development 6 1993-94 and 1998-99 27. Science, Technology and 5 2000-01 Environment Social Welfare 1997-98 28. 1 29. Stationery and Printing 2 1996-97 and 1997-98 30. Tourism 2 1994-95 31. Town and Country Planning 10 1994-95, 1996-97, 1997-98 1999¬......

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16 March 2010
Compliance Financial Performance
Odisha
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

and treatment system for Puri town 5.83 7.00 Housing and Urban Development Others 0.50 0.38 National afforastation programme 22.34 7.65 Forest and Environment Other programmes 3.72 5.71 ASIDE scheme 8.92 7.92 Industries Other programmes 0.78 0.45 Energy RGGVY 176.80 836.74 Cooperation......

Appendices
(PDF 0.81 MB)

275.93 281.59 131.87 -Industry and 73.44 102.46 175.90 Minerals 754.33 -Transport 830.26 65.60 895.86 18.44 -Science, 3.78 28.94 32.59 Technology and Environment Audit Report (State Finances) J-1 for the year ended 31 March 2009 Appendix 1.3 2 Disbursements Non-Plan Plan 2 II.Revenue deficit......

Chapter 2 - Financial Management and Budgetary Control
(PDF 1.29 MB)

84.26 279.18 223.31 55.86 Resources Development Department ||Capital-Voted 5 5- Finance Department 249.51 306.34 555.85 394.98 160.87 6 22-Forest and Environment 185.90 8.79 194.69 112.91 81.78 Department 52.47 35.36 33.32 24.80 18.11 1 01-Home (70) (44) (39) (25) (13) 2 07-Works 53.44 87.20......

Chapter 1 - Finances of the State Government
(PDF 3.89 MB)

3.09 3.04 Housing and Urban SJSRY 10.99 0.00 Development Sewerage collection and treatment system for Puri town 5.83 7.00 Others 0.50 0.38 Forest and Environment National afforastation programme 22.34 7.65 Other programmes 3.72 5.71 Industries ASIDE scheme 8.92 7.92 Energy Other programmes 0.78......

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10 April 2015
Compliance Financial Performance
Maharashtra
Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

had not, however, framed any IT policy laying down procedures, rules and regulations till date (December 2014) to oversee and monitor its IT environment. Audit objectives 3.3 The audit objectives were to ensure as to whether: The requirements of users and other stake holders were......

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 - Information Technology Audit of Statutory Corporation
(PDF 0.11 MB)

had not, however, framed any IT policy laying down procedures, rules and regulations till date (December 2014) to oversee and monitor its IT environment. Audit objectives 3.3 The audit objectives were to ensure as to whether: The requirements of users and other stake holders were......

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16 March 2010
Financial
Odisha
Report of 2009 - Financial Audit on Revenue of Government of Odisha

Revenue Stamp duty and registration fees 473 745 518.06 1977-78 to 2008-09 173 Excise State excise 218 450 132.79 1991-92 to 2008-09 18 Forest and environment Forest receipts 484 1,107 267.38 1981-82 to 2008-09 72 Chapter I: General 13 Number of outstanding Department Nature of receipts IRs......

Chapter 1 - General
(PDF 0.13 MB)

to 173 and 2008-09 registration Ices Excise State excise 218 450 132.79 1991-92 to 18 2008-09 Forest and Forest 484 1,107 267.38 1981-82 to 72 environment receipts 2008-09 12 Chapter I: General Department Nature of Number of Amount Year to No. ofIRs receipts outstanding of receipts which to......

Chapter 3 - Taxes on Motor Vehicles
(PDF 0.13 MB)

This led to many unfit vehicles plying on the road which can have associated impacts on environment and road safety. Further, this also resulted in non realisation of fitness fee at the rate applicable for the above categories of vehicles (Three wheelers, LMV, MGV, HGV).The enforcement staff of......

Chapter 6 - Forest Receipts
(PDF 0.03 MB)

79.80 lakh. 6.3.1 Non-disposal of timber and poles_ The Government of Onssa. Forest and Environment Department in their order of July 1989 and August 2005 issued instructions for early disposal of timber and poles seized in undetected forest offence cases either by prompt delivery to the......

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