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Page 13 of 168, showing 10 records out of 1,672 total

25 March 2022
Compliance
West Bengal
Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20

established to implement Schemes for employment generation, poverty alleviation, spread of literacy, health for all and prevention of diseases, environment, etc., and substantially financed by the Government, are audited under Section 14. detected during inspection, which are not settled on......

Sector:
General Sector Ministries and Constitutional Bodies

Non-functioning of those hostels defeated the basic objective of providing a safe and secure educational environment to the children of the targeted group. Recommendation:  Initiative should be taken to complete the incomplete projects without further delay and to utilise the infrastructure......

established to implement Schemes for employment generation, poverty alleviation, spread of literacy, he alth for all and prevention of diseases, environment, etc., and substantially financed by the Government, are a udited under Section 14. Chapter 1: Overview 5 detected during inspection,......

of the excess printed NTBs/ TBs rendered the expenditure of ` 4.23 crore incurred thereon unfruitful, besides causing adverse impact on environment by wastage of papers used for printing of unused books. The matter has been referred to the Government in September 2021; reply was......

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25 March 2022
Financial
West Bengal
Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

  Overview of the Report No. 4 of 2020- State Finances Audit Report of the Government of West Bengal for the year 2018-19 State Finances Audit Report for the year ended March 2019 has been prepared for submission to the Governor of West Bengal...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies

and Flood Control 1,206.97 2,158.20 Energy 1,990.67 303.63 Industry and Minerals 337.39 1,713.50 Transport 1,776.53 66.22 Science, Technologyand Environment 83.76 356.41 General Economic Services 397.23 488.38 II Grants-in-aid and Contributions 488.73 9,806.97 II Revenue deficit carried over......

and allied services, (ii) Irrigation and Flood Control, (iii) Energy, (iv)Industry and Minerals, (v) Transport, (vi) Science Technolo gy and Environment, (vii) Rural Development and (vii) General Economic Services. State Finances Audit Report for the year ended March 2019 24 xRevenue......

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2021-General & Social Sector, Government of West Bengal of 2018-19

Overview of the Report of the C&AG on General & Social Sector of Government of West Bengal for the year 2018-19 This Report on General and Social Sector for the year ended March 2019 has been prepared for submission to the Governor of West...

Sector:
General Sector Ministries and Constitutional Bodies
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25 March 2022
Financial
West Bengal
Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies

131.80 2,158.20 1,127.01 Industry and Minerals (-)49.87 353.50 303.63 1,579.77 Transport 1,390.33 323.17 1,713.50 65.43 Science, Technology and Environment (-)6.72 72.94 66.22 316.99 General Economic Services 212.79 143.62 356.41 564.45 Grants-in-aid and Contributions 488.38 0 488.38......

Ideally, in IFMS environment, it should not be feasible to incur expenditure without budget provision. IFMS provides real time monitoring of fund position. It was envisaged that this would help in reducing the surrender and savings by DDOs at the fag-end of the financial year, by timely re-......

and allied services, (ii) Irrigation and Flood Control, (iii) Energy, (iv)Industry and Minerals, (v) Transport, (vi) Science Technology and Environment, (vii) Rural Development and (vii) General Economic Services. 99,387 1,14,036 1,32,108 1,46,451 1,60,414 91,797 1,03,6521,18,827......

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

Contents Paragraph Page Preface iii Chapter 1: Overview of the General and Social Sector 1 Chapter 2: Performance Audit Health & Family Welfare and Environment Departments Bio-Medical Waste Management in West Bengal 2.1 9 Chapter 3: Compliance Audit Urban Development & Municipal Affairs......

Sector:
General Sector Ministries and Constitutional Bodies
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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

Gurugram Faridabad City Transport Services Limited (new unit) Gurugram Metropolitan Development Authority Karnal Smart City Limited (new unit) 11. Environment, Science and Technology Environment and Climate Change Haryana Forest Development Corporation. Ltd. Forest Department Science and......

Sector:
Education, Health & Family Welfare
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25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
(PDF 0.09 MB)

and Power 2 Education, Skill Development and Employment Industry and Commerce 3 Rural Development Transport 4 Agriculture, Food & Allied Industries Environment , Science and Technology 5 Water Resources Public Works 6 Urban Development Finance 7 Culture and Tourism IT and Communication 8 General......

(PDF 0.94 MB)

in May 2017 and January 2018 respect ively due to delay in obtaining NOC from railway, NOC from Archaeologica l Survey of India and delay in getting environment clearance. However, the redevelopment of these two markets was not completed (December 2021). \ \ \ 11 IOD stipulates various terms and......

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22 March 2022
Financial
Nagaland
Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Thus, there was an environment of financi al indiscipline, which calls for action against the officers responsible for the lap se in this regard. 4.4 Personal Deposit Accounts 4.4.1 Inoperative and non-reconciled PD Accounts If there is no transaction in any PD accounts for t hree-five years,......

Sector:
Finance
(PDF 0.27 MB)

enforcement of law and order, security and protection of our rights; pollution free air, o ther environmental good, 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 basis of......

Thus, there was an environment of financi al indiscipline, which calls for action against the officers responsible for the lap se in this regard. 4.4 Personal Deposit Accounts 4.4.1 Inoperative and non-reconciled PD Accounts If there is no transaction in any PD accounts for t hree-five years,......

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24 March 2022
Compliance

It is a regular ongoing process considering the matured field environment and the ageing of installed equipment/ systems/ sub-systems including the peripheral and control. Audit is of the view that the company adopted a reactive approach rather than timely revamping of platform/ replacement of......

Report No. 19 of 2021 îó Chapter 5 Quality of water injection In Western offshore oil fields of the company, seawater is the only source of water for injecting into reservoir, especially due to its ease of access. It, however, contains...

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22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

connections Operation & Maintenance (O&M) Collection of charges Functions where ULBs have insignificant role 17 Urban forestry, protection of environment and promotion of ecological aspects Afforestation Forest Department, Haryana Pond and Waste Water Management Authority (HPWWMA) and ULBs......

Sector:
Local Bodies
(PDF 0.73 MB)

connections Operation & Maintenance (O&M) Collection of charges Functions where ULBs have insignificant role 17 Urban forestry, protection of environment and promotion of ecological aspects Afforestation Forest Department, Haryana Pond and Waste Water Management Authority (HPWWMA) and ULBs......

(PDF 0.47 MB)

integrated and coordinated plans for infrastructure developmen t including urban amenities, mobility management, sustainable management of the urban environment and take measures for social, economic and industrial development for metropolitan area in coo rdination with local authorities, Central......

(PDF 0.26 MB)

GoI while realising the need for development of hum an resources in view of the changed environment in all spheres of governanc e, which inter alia include 73 rd and 74 th CAA, issued National Training Policy in January 20 12. The policy inter alia recommended that each state would formulate a......

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