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Page 129 of 168, showing 10 records out of 1,672 total

Compliance Financial Performance
Karnataka
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

4,460.13 427.30 Industry and Minerals 237.31 375.96 613.27 1,107.97 Transport 766.54 598.47 1,365.01 23.60 Science, Technology and 0.01 41.35 41.36 Environment 2,946.44 1,454.12 218.37 1,672.49 General Economic Services 13,181.71 Total 10,686.35 4,206.09 14,892.44 2,474.01 Grants-in-aid and......

No. 1 1 Grant | Provision ! | Expenditure j Excess 1 1. 08 Forest, Ecology and Environment (Revenue-Charged) 5,00,14,04,000 5,57,31,77,044 57,17,73,044 (Capital -Voted) 3,99,40,000 4,03,99,834 4,59,834 2. 27 Law (Revenue -Voted) 3,96,16,93,000 4,24,33,99,076 28,17,06,076 | Total KEEEEm |......

Incentive for issuing UIDs 27.78 13.89 13.89 Nil (lit) Statistical Systems 5.80 Nil Nil Nil (iv) Employee and Pension 2.50 2.50 Nil 2.50 Data Base 4 Environment Related Grants Forest 27.63 27.63 27.41 0.22 5 Elementary Education 104.00 104.00 104.00 Nil Total 951.24 931.53 895.77 35.76 As of......

06-10 13 1.03 0-05 14 7.85 Total 172 12.62 Total 172 12.62 Around 91 per cent of the amount involved pertained to departments of Forests, Ecology and Environment ( 3.73 crore), Water Resources ( 6.96 crore) and Public Works (f 0.78 crore). 3.6 Non- receipt of stores and stock accounts The annual......

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Compliance Performance
Maharashtra
Report of 2010 – Compliance and Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

The fact remains that the medical students were not provided with adequate facilities and a healthy environment. 2.2.11 Unfruitful expenditure on upgradation of Miraj Hospital Prior to 1999, Miraj Medical Centre (a private hospital) with 400 beds and PV An expenditure of Patil Government Medical......

PW Circle, Mumbai (CE) 5 For Green Zone - Mumbai Metropolitan Region Development Authority, Airport Authority of India and for Coastal Zone - Environment Department, GoM 89 Report No.2 (Civil) for the year ended 31 March 2010 the earthwork and cross drainage work were completed at a cost......

(PDF 6.83 MB)

--- --- --- --- --- --- 1 1 20 Women and Child Development 5 --- --- --- --- 7 1 1 21 School Education and Sports --- --- --- --- 1 --- 1 2 22 Environment --- --- --- --- --- 3 1 2 23 Maharashtra Legislature Secretariat --- --- --- --- --- 1 --- 1 24 Public Works and Water Resources --- ---......

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09 April 2013
Compliance Performance
Himachal Pradesh
Report No. 2 of 2012 - Performance Audit on Social,General and Economic Sector(Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report is prepared for submission to the Governor of the State of Himachal Pradesh under Article 151 of the Constitution of India.this Report covers profiles of audited entities, authority for audit, planning and conduct of audit and responses...

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

to the prosperity of the State, the State Government formulated its Hydro Power Policy in December 2006 in order to promote efficient, ecological and environmental friendly hydro power generation. The policy stipulated four pronged strategy through participation of State Sector, Central Sector,......

(PDF 4.47 MB)

the prosperity of the State, the State Government formulated its Hydro Power Policy in December 2006, in order to promote efficient, ecological and environment friendly hydro power generation. The policy stipulated a four pronged strategy through participation of State Sector, Central Sector,......

Programme Co-ordinator DPO District Planning Officer DPR Detailed Project Report DRDA District Rural Development Agency EE Executive Engineer EIA Environmental Impact Assessment FCA Forest Conservation Act FD Finance Department GOT Government of India GRC Grievance Redressal Cell HIMUDA......

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Compliance Financial Performance
Maharashtra
Report of 2009 – Compliance, Financial and Performance Audit on State Finance of Government of Maharashtra

3 Agriculture, Animal Husbandry. Dairy Development & Fisheries; Co-operation, Marketing & Textiles; Environment; Finance; General Administration; Higher & Technical Education; Home; Industries Energy & Labour; Planning; Public Health; Public Works; Revenue & Forests; Rural Development and......

(PDF 0.34 MB)

2807.60 1042.75 Industry and 647.53 35.06 682.59 Minerals 2253.51 Transport 2185.68 505.33 2691.01 25.56 Science, 0.07 41.91 41.98 Technology and Environment 293.56 General Economic 104.35 132.49 236.84 Services 923.69 Grants-in-aid and 1173.06 70.71 1243.77 Contributions II Revenue deficit......

3 Agriculture, Animal Husbandry. Dairy Development & Fisheries; Co-operation, Marketing & Textiles; Environment; Finance; General Administration; Higher & Technical Education; Home; Industries Energy & Labour; Planning; Public Health; Public Works; Revenue & Forests; Rural Development and......

in submission of Accounts/Audit Reports of autonomous bodies Several autonomous bodies have been set up by the State Government in the fields of environment, housing, industries, irrigation, urban development and water supply and sanitation. A large number of these bodies are audited by the......

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Performance
Uttarakhand
Report of 2010 - Performance Audit on Civil of Government of Uttarakhand

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...

manpower from 976 in 2005-06 to 141 in 2009-10. 183 Audit Report for the year ended 31 March 2010 Environmental Issues modernisation works of these units. The Company did not take any initiative for Company has consistently not been able to registration of its ten power stations having achieve......

The IDD was able to provide infrastructural facilities and industry friendly environment to the entrepreneurs. Industrial estates developed by the IDD were utilised optimally. Proper budgetary and expenditure controls were in place and internal control system of IDD was effective.......

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11 March 2015
Financial Performance
Kerala
Report of 2015 - Financial and Performance Audit on State Finances of Government of Kerala

The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. In terms of geographical area, Kerala is ranked 21st in the county with an area of 38,863 sq.km. While the State is having a population of 3.34...

(PDF 14.7 MB)

225.70 373.12 Industry and 163.28 185.85 349.13 Minerals 1836.75 Transport 1666.59 83.68 1750.27 Science, 118.05 Technology and 40.06 72.07 112.13 Environment 423.85 General Economic 187.95 215.84 403.79 Services 4016.22 Grants-in-aid and 4971.47 4971.47 Contributions D. Revenue Deficit Revenue......

and Allied Science (18.14crore), Kerala Sports Council (35 crore), Kerala Water Authority (278.89 crore) State Council for Science, Technology & Environment (84.07 crore), Welfare fond for Cashew workers (T34.48 crore), Kerala Industrial Infrastructure Development Corporation (91.68 crore),......

State Central Library 47/1 0.23 November 2004 2. Directorate of Health Services 152/1 0.10 March 2006 3. Science and Technology Environment 136/1 0.07 May 2004 4. Assistant Director, Dairy Development 10/1 0.02 October 2008 5. Integrated Poultry Development 3/1 0.09 April 2004......

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23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

resulted in idle investment of Rs 12.06 crore, besides non-achievement of intended benefits of lesser maintenance cost and pollution free environment. (Paragraph 3.7 of the Audit Report (Commercial)-2007-08). The Parli Thermal Power Station did not plan in advance the purchase of......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure

resulted in idle investment of Rs 12.06 crore, besides non-achievement of intended benefits of lesser maintenance cost and pollution free environment. (Paragraph 3.7 of the Audit Report (Commercial)-2007-08). • The Parli Thermal Power Station did not plan in advance the purchase......

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23 March 2015
Compliance Performance
Kerala
Report No. 2 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

The application was not upgraded in line with the techn ological advancements in the external environment. No norms were fixed for the time required for completing a transaction resulting in large variation in the number of transaction of bills by various Service Officers. Absence of change......

Sector:
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

application of research in housing sector, set up production centres, to prefabricate standardised building materials, propagate Cost Effective Environment Friendly and Energy Efficient (CEEF)98 technologies in building construction, set up fair price shops (Kalavaras) to address the......

(PDF 0.11 MB)

The application was not upgraded in line with the technological advancements in the external environment. No norms were fixed for the time required for completing a transaction resulting in large variation in the number of transaction of bills by various Service Officers. Absence of change......

The application was not upgraded in line with the technological advancements in the external environment. (Paragraph 4.10.1.1) No norms were fixed for the time required for completing a transaction resulting in large variation in the number of transaction of bills by various Service Officers.......

camp through games and activities 14 Padanaveedu: Neighbourhood learning centres organized to focus on SC/ST and minority students who lack learning environment at home. Under the guidance of education volunteers these students get a space and help to improve their studies 16 Chapter II -......

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23 March 2015
Performance
Kerala
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a Kerala State Financial Enterprise commercial nature, while keeping in view the welfare of...

The excess advance of ?63.62 lakh remained with IRE for a period ranging from three months to one year. Environment and pollution control measures 2.1.47 The major effluents generated in the production process of Ti02 viz., waste ferrous sulphate and waste sulphuric acid were discharged into......

(PDF 1.14 MB)

Raw materials 2.1.19-2.1.31 28-36 Marketing 2.1.32-2.1.38 36-41 Human Resources Management 2.1.39-2.1.40 42 Financial Management 2.1.41-2.1.46 43-45 Environment and pollution control measures 2.1.47 45-47 Conclusion 47 Recommendations 47 2.2 COMPUTERISED LOW TENSION BILLING SYSTEM OF KERALA STATE......

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09 April 2013
Compliance Financial Performance
Himachal Pradesh
Report No. 1 of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

This Report on the Finances of the Government of Himachal Pradesh is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report, which is based upon the actual data, is to provide...

(PDF 10.21 MB)

Control Energy 145.81 5.07 150.88 Industry and Minerals 30.74 26.42 57.16 Transport 957.39 104.79 1062.18 Science, Technology 2.15 4.13 6.28 and Environment General Economic 34.62 16.73 51.35 Services Grants-in-aid and 11.97 - 11.97 Contributions Total 14542.86 Total 13897.97 II-Revenue......

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