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Page 120 of 168, showing 10 records out of 1,672 total

10 April 2015
Compliance Performance
Himachal Pradesh
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Himachal Pradesh

This Report contains 27 paragraphs and one Performance audit on 'Arrears under Sales Tax/ VAT\ involving financial effect of Rs. 72.17 crore relating to underassessment of tax, non/ short levy of state excise, non/ short levy of stamp duty and...

(PDF 5.27 MB)

Mines and Non-ferrous mining and 52 151 10.41 Geology metallurgical industries 7. Forest and Forest Receipts 588 1,738 549.86 environment 8. Water resources Water charges 120 340 394.20 (IPH) 9. Public Works Deposit Works 171 350 120.12 (B&R) 10. Crop husbandry Horticulture and Agriculture 82......

(PDF 0.58 MB)

IT Information & Technology ITC Input Tax Credit MGQ Minimum Guaranteed Quota MIS Management Information System MO Mining Officer MoEF Ministry of Environment and Forests MMS Matured Malt Spirit MPP and P Multi Purpose Projects and Power MT Metric Tonne MVT Motor Vehicles Tax NH National......

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25 March 2015
Financial
Meghalaya
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely...

Sector:
Taxes and Duties |
Finance
(PDF 16.25 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 die public sector provides free or at subsidised rates because an individual or society should have them on the......

(iv) Improvement of 7.00 2.80 1.40 -1.40 Statistical Systems at State and District level (v) Employee and 5.00 2.50 4.34 + 1.84 Pension Data Base 5. Environment 172.10 73.54 32.95 - 40.59 related Grants 0) Forests 168.10 73.54 32.95 - 40.59 (H) Water Sector 4.00 0 0 0 Management 6. Maintenance of......

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16 July 2014
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
(PDF 15.79 MB)

- 137.46 92 Appendices 2011-12 Receipts 2012-13 2011-12 Disbursements 2012-13 Non-Plan Plan Total -Science, 19.99 Technology and 1.97 20.14 22.11 Environment -General 119.83 Economic 21.99 74.84 96.83 Services 176.66 Grants-in-aid and 193.22 - 193.22 Contributions II- Revenue II- Revenue -......

However, information in respect of only eight Departments and one Corporation viz. Forest and Environment Department, Public Works Department, Irrigation and Flood Control Department, Horticulture and Soil Conservation Department, Art and Culture Department, Police Department, Public......

Relief (including capacity 40.90 23.48 23.48 building) 3 Elementary Education 15.00 11.51 11.51 4 Improving outcome grants 38.60 65.77 65.77 5 Environment related grants 158.30 3.00 3.00 6 Maintenance of Roads and Bridges 100.00 46.00 46.00 7 State specific grants 301.00 104.00 104.00 Total......

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19 February 2014
Compliance Performance
Karnataka
Report No. 2 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

AND SCIENCE & TECHNOLOGY DEPARTMENT Excess release of grants 3.1.11 78 Audit against propriety/Expenditure without justification 3.2 79 FOREST, ENVIRONMENT & ECOLOGY DEPARTMENT Wasteful expenditure 3.2.1 80 WATER RESOURCES DEPARTMENT MINOR IRRIGATION Avoidable outlay on ill-conceived project......

(PDF 2.47 MB)

11 12# 1 Commerce & Industries --- --- --- --- --- --- --- 01 --- --- --- 01 2 Co-operation --- --- --- --- 01 --- --- --- --- --- --- 01 3 Forest, Environment & Ecology 01 --- 01 --- --- --- 01 02 --- 02 01 08 4 Public Works, Ports & Inland Water --- --- 01 --- --- --- --- --- --- 01 --- 02......

(PDF 0.04 MB)

AND SCIENCE & TECHNOLOGY DEPARTMENT Excess release of grants 3.1.11 78 Audit against propriety/Expenditure without 3.2 79 justification FOREST, ENVIRONMENT & ECOLOGY DEPARTMENT Wasteful expenditure 3.2.1 80 WATER RESOURCES DEPARTMENT MINOR IRRIGATION Avoidable outlay on ill-conceived project......

Audit has noticed instances of impropriety and extra expenditure, some of which are hereunder. FOREST, ECOLOGY AND ENVIRONMENT DEPARTMENT 3.2.1 Wasteful expenditure The work of rejuvenation of Channapatna lake in Hassan town, which was de-notified a decade earlier, was stopped mid-way leading to......

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16 June 2014
Compliance Financial Performance
Meghalaya
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
(PDF 15.11 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 subsidised rates because an individual or society should have them on the......

of the XIII FC heads of Excess (+) account 5. Environment related 172.10 42.02 19.23 - 22.79 Grants (i) Forests 168.10 42.02 19.23 -22.79 (U) Water Sector 4.00 0 0 0 Management 6. Maintenance of 101.00 47.00 80.41 + 33.41 Roads and Bridges 7. State Specific 250.00 46.75 61.15 +14.40 (0 Setting......

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24 December 2014
Compliance Performance
Maharashtra
Report No. 6 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Maharashtra

The work order for the remaining 1,150 DUs was not issued due to lack of response from other entrepreneurs and failure of SRA to obtain environment clearance from Maharashtra Pollution Control Board (MPCB) and approval of layout plan from Nagpur Municipal Corporation (NMC). However, TDRs......

(PDF 0.9 MB)

The work order for the remaining 1,150 DUs was not issued due to lack of response from other entrepreneurs and failure of SRA to obtain environment clearance from Maharashtra Pollution Control Board (MPCB) and approval of layout plan from Nagpur Municipal Corporation (NMC). However, TDRs......

The work order for the remaining 1,150 DUs was not issued due to lack of response from other entrepreneurs and failure of SRA to obtain environment clearance from Maharashtra Pollution Control Board (MPCB) and approval of layout plan from Nagpur Municipal Corporation (NMC). However, TDRs......

(PDF 0.26 MB)

15. Nagpur SRA (PPP) 19.7.2012 116.72 1694 0 0 160 1534 105.7 Poor response to PPP project, delay in getting environment clearance and building plans. 16. Nanded MC Integrated Housing- I 29.12.2006 87.06 4132 2933 2933 722 477 10.05 Delay in selection of beneficiaries, getting beneficiaries......

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16 June 2014
Performance
Meghalaya
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three performance reviews and 12 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare

guidelines provide that effort should be made to utilise to the maximum possible extent, local materials and cost effective disaster resistant and environment friendly technologies developed by various institutions. Zilla Parishad/DRDA should contact various organisations/institutions for......

Any mechanisms were in place for co-ordination and collaboration with other State and central departments such as Public Works Department, Forest and Environment, Police, Urban Affairs, etc., for development of the tourism sector in the State and how effectively they functioned. The monitoring......

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Financial Performance
Mizoram
Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

Fraud/Misappropriation/Loss HEALTH & FAMILY WELFARE AND SCHOOL EDUCATION DEPARTMENT Temporary Misappropriations of Government Funds 2.1 37 ENVIRONMENT AND FORESTS DEPARTMENT Doubtful expenditure 2.2 38 LAND REVENUE AND SETTLEMENT DEPARTMENT Irregular, doubtful and excess payment on......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies

same for a period ranging between nine to thirty nine months and in the case of SDEO, Aizawl North, the recovery is yet to be made (November 2011). ENVIRONMENT AND FORESTS DEPARTMENT 2.2 Doubtful expenditure The Divisional Forest Officer incurred doubtful expenditure of 53 lakh even before the......

Office DPR Detailed Project Report DSA Drill Site Approach DTR Distribution Transformer DW&SC District Water & Sanitation Committee E&F Department Environment &Forests Department EE Executive Engineer EGS Education Guarantee Scheme E-in-C Engineer-in-chief EVs Education Volunteers FC Fully......

(PDF 0.08 MB)

(Paragraph-2.1) Environment and Forests Department The Divisional Forest Officer incurred doubtful expenditure of 53 lakh even before the completion of location survey for the Plantation. (Paragraph-2.2) Land Revenue and Settlement Department In the absence of pronouncement of awards, the......

(PDF 0.08 MB)

(Paragraph-2.1) Environment and Forests Department The Divisional Forest Officer incurred doubtful expenditure of 53 lakh even before the completion of location survey for the Plantation. (Paragraph-2.2) Land Revenue and Settlement Department In the absence of pronouncement of awards, the......

& Commercial) sanitary latrines, soakage and compost pits and other sanitation and hygiene accessories required for individuals, families and the environment in the rural areas. Thus, commercial venture with a social objective as envisaged in the scheme remained largely unfulfilled. While......

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16 June 2014
Compliance Financial Performance
Meghalaya
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Meghalaya

Transport Taxes on motor vehicles 45 162 391.54 3. Mines and Minerals Non -ferrous mining and metallurgical industries 19 60 178.98 4. Environment and Forests Forestry and wild life 17 97 23.85 Total 174 676 1235.76 In respect of six IRs issued during 2012 -13, even the f irst repl y required......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development

Besides, most of the mineral reserves are in areas which are under forest cover and hence, mining in the State has environmental implications. In Meghalaya, individual and local communities have ownership over the land and the minerals and barring a few reserve forest areas, the State......

(PDF 0.14 MB)

Transport Taxes on motor 45 162 391.54 vehicles 3. Mines and Non-ferrous mining 19 60 178.98 Minerals and metallurgical industries 4. Environment Forestry and wild 17 97 23.85 and Forests life Total 174 676 1235.76 In respect of six IRs issued during 2012-13, even the first reply required to......

This was also to act as a preventive measure against the vehicles which were causing hazard to the public and polluting the environment. The Transport Department was to issue licences to these AETS for a -50- Chapter-V: Motor Vehicle receipts period of one year on payment of? 5000 and on expiry,......

Chapter VI: Forest receipts CHAPTER VI: FOREST RECEIPTS 6.1 Tax administration The Principal Secretary, Forest and Environment Department is the head of the Forest Department at the Government level. At the Department level, the Principal Chief Conservator of......

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10 April 2015
Compliance Performance
Himachal Pradesh
Report No. 3 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector (Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report contains four Performance Audits on Sarva Shiksha Abhiyan, Working of Industries Department, Implementation of National Rural Drinking Water Programme and Working of Municipal Corporation, Shimla and 23 paragraphs involving Rs. 2049.77...

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

Management Information System MIU Monitoring and Investigation Unit MLD Million Litres per Day MMBUY Mukhya Mantri Bal Uddhar Yoiana MoEF Ministry of Environment and Forest MoUD Ministry of Urban Development MRD Ministry of Rural Development MSERW Mild Steel Electric Resisted Welded MSW Municipal......

February 2011 and November 2012 was lying incomplete even after incurring an expenditure ^ 0.36 crore._ Government of India (GOI) in Ministry of Environment and Forests revised (August 2009) the Integrated Forest Protection Scheme and renamed it as Intensification of Forest Management Scheme......

(PDF 1.46 MB)

7. Fire services. Not transferred 8. Urban forestry, protection of the environment and Fully transferred promotion of ecological aspects. 9. Safeguarding the interests of weaker sections of society, Not transferred including the handicapped and mentally retarded. 10. Slum improvement and up......

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