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Page 121 of 168, showing 10 records out of 1,672 total

24 December 2014
Compliance Performance
Maharashtra
Report No. 5 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

The Forest Conservation Act, 1980 stipulates that forest land should not be utilized for non-forest purpose without prior approval of the Ministry of Environment and Forest (MoEF). Further, paragraph 251 of MPW Manual discourages commencement of works without possession of land.   Audit observed......

Chapter 2 - Performance Audit
(PDF 0.78 MB)

The Forest Conservation Act, 1980 stipulates that forest land should not be utilized for non-forest purpose without prior approval of the Ministry of Environment and Forest (MoEF). Further, paragraph 251 of MPW Manual discourages commencement of works without possession of land. Audit observed......

Chapter 3 - Audit of Transactions
(PDF 0.64 MB)

The Department had approached the State Forest Department in December 2009 and the Ministry of Environment and Forest (MoEF), Gol in October 2011 to obtain clearances. The MoEF granted in-principle approval in January 2012, but the forest land was not released as of December 2013, as the......

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19 February 2014
Compliance Performance
Karnataka
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Karnataka

suggested 16 recommendations for improvement in the system for ensuring and regulating sustainable mining without compromising on socio-economic and environmental concerns to serve as a roadmap for sustainable mining in the State. Table1.11: Recommendations to DMG in earlier Audit Report Year of......

Sector:
Taxes and Duties
Chapter 2 - Commercial Taxes
(PDF 0.36 MB)

Effective internal audit system both in the manual as well as computerised environment is a pre-requisite for the efficient functioning of any Department. However, consequent to introduction of VAT with effect from 01 April 2005, the Department abolished the IAW, leaving it vulnerable to the risk......

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09 October 2013
Compliance Financial Performance
Meghalaya
Report No. 2 of 2013 - Performance Audit on Revenue Sector of Government of Meghalaya

Chapter VII: Forest Receipts 91 7.1 Tax administration The Principal Secretary, Forest and Environment Department is the head of the Forest Depar tment at the Government level. At the Department level, the Principal Chief Conservator of Forests (PCCF) monitors the overall implementation of......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 7 - Forest Receipts
(PDF 0.54 MB)

90 Chapter VII: Forest Receipts 7.1 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 Forests (PCCF) monitors the overall implementation of......

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16 July 2014
Compliance Performance
Manipur
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2013, Government of Manipur

This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains three performance...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 9.75 MB)

Scheme for Combating 37.81 Trafficking Social Reformation and Development Organization, 3 Social Welfare Peoples Welfare Association and Environment and 13.77 Economic Management Association People Advance in Social Service 4.21 Ten NGOs (Grants-in-Aid to NGOs including Coaching 70.06......

Chapter I - An Overview of the Panchayati raj Institutions
(PDF 29.05 MB)

Under Imphal West (IW) District: Environmental and Social Development Organisation (ESDO), Institute for Social Disease (ISD), Meetei Leimarol Shinai Shang, Institute of Social Work Research, (ISWR), Integrated Women and Child Development Centre (IWCDC), Lifeline Foundation (LF),......

Chapter II - Economic Sector
(PDF 5.66 MB)

9 Veterinary and Animal Husbandry 82.29 59.56 10 Science and Technology 9.63 8.94 11 Tourism 8.16 5.81 12 Forest Department (including 155.44 131.31 Environment) 13 Irrigation and Flood Control 708.00 567.04 14 Minor Irrigation 119.35 28.02 15 Public Works 569.96 500.14 16 Electricity 525.81......

09 October 2013
Compliance Performance
Meghalaya
Report No. 1 of 2013 - 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 two performance reviews and 13 audit paragraphs, based on the audit of certain selected programmes and activities and the financial ...

Sector:
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Social Sector
(PDF 12.03 MB)

Adventure activities among the youth be promoted to inculcate qualities of leadership, resilience, courage, discipline and love for nature and the environment. As per 2001 census, about 41 per cent of the population of Meghalaya (23.19 lakh) were in age bracket of 13 to 25 years (9.48 lakh).......

Appendices
(PDF 8.58 MB)

No. Cheque No. Cheque date Payee Amount (In 294 144797 13.1.11 Jaintia Tourism & Environment Society 10000 295 144801 13.1.11 SDO, Mairang 10,000 296 144802 13.1.11 Tyi. Sam South Garo Hills Baghmara 10,000 297 144835 14.4.11 Mawkyrwat Sports Association 15,000 298 144841 14.4.11 Assam Club......

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14 June 2014
Compliance Performance
Maharashtra
Report No. 4 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

higher secondary schools of Maharashtra on Built, Own, Operate and Transfer model with a view to enhancing the quality of teaching and creating an environment for self- learning. The Scheme is implemented in two phases covering 3,000 schools. Performance audit of the Scheme for the period......

Chapter 2 - Performance Audit
(PDF 0.78 MB)

were not tested for pesticides and toxic/heavy metals although the Uniform Protocol on Water Quality Monitoring Order, 2005 issued by the Ministry of Environment and Forest prescribed such testing. As per NRDWP guidelines, Field Test Kits (FTK) were to be provided to each GP for chemical testing......

Appendices
(PDF 0.26 MB)

2012-13 Total Nagpur IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 General Sector 1. Environment Mumbai 5 9 5 10 5 15 4 26 5 35 3 20 27 115 Nagpur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 5 9 5 10 5 15 4 26 5 35 3 20 27 115 2. Finance......

Chapter 1 – Introduction
(PDF 0.13 MB)

higher secondary schools of Maharashtra on Built, Own, Operate and Transfer model with a view to enhancing the quality of teaching and creating an environment for self- learning. The Scheme is implemented in two phases covering 3,000 schools. Performance audit of the Scheme for the period......

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Compliance Financial Performance
Karnataka
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

0.02 0.02 20 Raising of seedlings for Public distribution 5.00 4.98 1.67 1.00 1.00 20 Re-imbursement of medical expenses 0.52 0.04 --- --- --- -- Environment management & policy research institute 1.76 1.76 --- --- --- -- *as furnished by the Department of Women and Child Development #as per......

Appendices of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.72 MB)

1 Direction and Administration 01 Director of Fire Force 004 Interim Relief 0.00 1.83 1.83 5 08 - Forest, Ecology 2406 Forestry and Wild Life and Environment 01 Forestry 001 Direction and Administration 2 Executive Establishment 01 General Establishment 004 Interim Relief 0.00 3.05 3.05 2406......

Chapter 1 of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 2.22 MB)

20 plantations Raising of seedlings for 5.00 4.98 1.67 1.00 1.00 20 Public distribution Re-imbursement of medical 0.52 0.04 --- --- --- - expenses Environment management & 1.76 1.76 --- --- --- - policy research institute *as furnished by the Department of Women ami Child Development ikis per......

Chapter 2 of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.66 MB)

Raj Revenue-V oted 2,576.94 236.83 2,813.77 2,553.27 260.50 Capital-Voted 1,910.50 1,500.74 3,411.24 2,833.30 577.94 08 - Forest, Ecology and Environment Revenue - Charged 450.15 450.15 238.72 211.43 8 09 - Co-operation Revenue - Voted 524.78 358.40 883.18 665.86 217.32 10-Social Welfare ?......

Chapter 3 of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.21 MB)

Office ofPr.AG (G&SSA), Pr.AG (E&RSA) andPr.AG(A&E) Around 87 per cent of the amount involved pertained to departments of Forests, Ecology and Environment ( 1.33 crore), Water Resources ( 5.61 crore) and Public Works ( 0.79 crore). 3.6 Non- receipt of stores and stock accounts The annual......

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18 April 2013
Compliance Financial Performance
Meghalaya
Report of 2012 - 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 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 10.93 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......

Chapter 3 - Financial Reporting
(PDF 1.41 MB)

- - 1 0.18 58 7.59 Engineering Legislative Assembly - - 3.34 - - 3.34 1 1 Finance 2 87.70 - - 1 15.74 3 103.44 Forest & 1*+1 2.14 - - - - 1*+1 2.14 Environment Mining & Geology - - 1 16.55 - - 1 16.55 Community & Rural 1 3.03 - - - - 1 3.03 Development Printing & Stationery 1 0.25 - - - - 1 0.25......

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14 June 2014
Performance
Maharashtra
Report No. 3 of 2014 - Performance Audit on Management of Irrigation Projects of Government of Maharashtra

of projects 2.5 15 Financial management 2.6 21 Chapter 3 Project Execution and Contract Management Project Execution 3.1 25 Non-obtaining of environment and forest clearances 3.2 26 Contract management 3.3 47 Monitoring 3.4 54 Chapter 4 Dam Safety and Quality Control Introduction 4.1 59......

Chapter 3 - Project Execution and Contract Management
(PDF 0.29 MB)

of irrigation projects involves proper planning in selection of projects, conducting detailed survey, ensuring timely availability of land, obtaining environmental clearances and administrative and technical approvals, identifying the risk areasetc. The details of number of on-going projects......

Executive Summary
(PDF 0.06 MB)

by audit were absence of long term plans, non-prioritisation of projects, delays in completion of projects, commencement of work without forest and environment clearancesetc. The present performance audit on “Management of Irrigation Projects” covering a period 2007-13 is an attempt to......

Chapter 2 – Planning and Financial Management
(PDF 0.15 MB)

to 2009-10 39 clearly indicates that Hingoli district had a persistent physical backlog in IP creation ranging from 7.4per centto 5.58per cent. Environmental clearance for construction of 13 barrages under Phase II with an envisaged IP creation of 26,523 ha was not obtained from the Ministry......

Chapter 5 – Project Performance
(PDF 0.49 MB)

under Water Pollution Act, 1974 and submitted (August 2010) the Bhima River Pollution Control Action Plan through the Pune Collector to the Environment Department, GoM. Notwithstanding the action taken by MPCB, discharge of effluents continues to pollute the Ujjani dam. In the exit......

Index
(PDF 0.36 MB)

of projects 2.5 15 Financial management 2.6 21 Chapter 3 Project Execution and Contract Management Project Execution 3.1 25 Non-obtaining of environment and forest clearances 3.2 26 Contract management 3.3 47 Monitoring 3.4 54 Chapter 4 Dam Safety and Quality Control Introduction 4.1 59......

Chapter 1 – Introduction
(PDF 0.19 MB)

The irrigation projects are taken up for implementation after considering the techno-economic feasibility reports and getting the required land, environmental/forest clearanceetc. for the project. The construction is done as per Maharashtra Public Works Manual (MPW Manual) and the Minor......

Chapter 7 - Conclusion and Recommendations
(PDF 0.04 MB)

Projects were taken up without proper surveys, environment and forest clearances, acquisition of requisite land and non-rehabilitation of project affected persons as a result, there was enormous increase in the cost of the projects and delays in their completion as well. There were......

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23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Compliance, Financial and Performance Audit on State Finance 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 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 7.65 MB)

35.64 122.64 Energy 14.27 99.59 113.86 117.20 Industry and Minerals 93.54 43.36 136.90 97.82 Transport 83.38 1.78 85.16 0.27 Science, Technology and Environment 0.39 0.39 68.20 General Economic Services 35.51 103.39 138.90 3447.35 Total 4260.48 3182-38 Total 2545.67 1467.07 4012.74 4012.74 II.......

Chapter 3 - Financial Reporting
(PDF 1.16 MB)

Welfare, Social Welfare, Animal Husbandry & Veterinary, Soil Conservation, Printing & Stationery, Mining & Geology, Arts & Culture and Forest & Environment Departments/ Meghalaya State Co-operative Marketing & Consumers Federation Limited, Meghalaya Non-Conventional & Rural Energy......

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