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Page 134 of 168, showing 10 records out of 1,672 total

Financial
Kerala
Report of 2010 - Financial Audit on Revenue of Government of Kerala

Transport Taxes on vehicles 225 1,018 11.84 5. Stamps and registration Stamps and registration fees 307 797 10.66 6. Forest and environment Forestry and wild life 231 622 33.31 7. Power Taxes and duties on electricity 23 80 31.05 8. Lotteries Lotteries 16 26 3.39 Total 2,581 15,052 1,426.98......

Chapter 1 - General
(PDF 0.77 MB)

Stamps and Stamps and 307 797 10.66 registration registration fees 6. Forest and Forestry and wild 231 622 33.31 environment life 7. Power Taxes and duties 23 80 31.05 on electricity 8. Lotteries Lotteries 16 26 3.39 Total 2,581 15,052 1,426.98 Even the first replies required to be received from......

Chapter 5 - Taxes on Vehicles
(PDF 0.99 MB)

CHAPTER-V: TAXES ON VEHICLES Tax administration Transport department is under the control of Secretary (Transport) at Government level and the Transport Commissioner is the head of the department. The levy and collection of tax and fee in the State ...

Chapter 8 - Non Tax Receipts
(PDF 0.75 MB)

The unit was commissioned in June 2006 but commercial production has not commenced due to non-availability of raw materials, improper work environment, non-availability of skilled man power and lack of timely support of collaborator in marketing. The unit again approached the Government for a......

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Financial
Karnataka
Report of 2009 - Financial Audit on Revenue of Government of Karnataka

  665    57.89  4.  Home and  Transport  Taxes on motor  vehicles  305    510    61.73  5.  Forest,   Ecology and  Environment  Forest receipts  214    290    275.01  6.  Commerce and  Industries  (a) Sericulture  industries receipts  44    55 ......

Chapter 1 - General
(PDF 0.2 MB)

Home and Taxes on motor 305 510 61.73 Transport vehicles 5. Forest. Forest receipts 214 290 275.01 Ecology and Environment 6. Commerce and (a) Sericulture 44 55 5.00 Industries industries receipts (b) Mineral 78 215 138.50 receipts 7. Public Works Public works 35 77 10.81 receipts Total 3,705......

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31 March 2015
Compliance Financial Performance
Gujarat
Report No. 2 of 2015 - Financial Audit on Public Sector Undertakings of Government of Gujarat

We observed that SA P solution has a centralis ed helpdesk in place to redress the problems faced by users in SAP environment. Each such com munication made to the centralis ed helpdesk is called a ticket 20. Range of time taken for resolution of tickets raised during February 20 11 to......

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Compliance Audit Observations
(PDF 0.39 MB)

However, the production had not started (November 2014) due to non availability of the forest clearance, environmental clearance and the completion of the land acquisition for the said coal block. In the meantime, the Company had also approached South Eastern Coal Field Limited (SECL) (a......

Chapter 2 - Performance audit and Information Technology Audits relating to Government Companies
(PDF 0.5 MB)

We observed that SAP solution has a centralised helpdesk in place to redress the problems faced by users in SAP environment. Each such communication made to the centralised helpdesk is called a ticket20. Range of time taken for resolution of tickets raised during February 2011 to......

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27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

money 5.3.1 176 Lack of planning in erection of Bailey bridge 5.3.2 177 Persistent and pervasive irregularities 5.4 179 DEPARTMENT OF FOREST AND ENVIRONMENT Short realisation of Penal Compensatory Afforestation and Net 541 179 Present Value ii Table of contents APPENDICES Appendix wos......

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 2 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 28.07 MB)

was not available General Administration Committee, Development Committee, Women, Children and Social Welfare Committee, Health, Education and Environment Committee, Government Estate Committee, Infrastructure Committee and Village Defence Committee. General Administration Committee,......

Chapter 4 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 8.59 MB)

A significant case noticed is described below: DEPARTMENT OF FOREST AND ENVIRONMENT 5.4.1 Short realisation of penal Compensatory Afforestation and Net Present Value Short raising of demand for Penal Compensatory Afforestation and Net Present Value led to short realisation cost of Penal......

Table of contents of Report No 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 0.43 MB)

money 5.3.1 176 Lack of planning in erection of Bailey bridge 5.3.2 177 Persistent and pervasive irregularities 5.4 179 DEPARTMENT OF FOREST AND ENVIRONMENT Short realisation of Penal Compensatory Afforestation and Net 5.4.1 179 Present Value 11 Table of contents APPENDICES Appendix......

Chapter 1 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 3.27 MB)

Urban Renewal Mission (JNNURM) on 3 December 2005, to be implemented over a period of seven years (2005-12) with the aim to provide an enabling environment for the growth of the cities. A performance audit on JNNURM was conducted and the following was observed: Out of the total 31......

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Financial
Kerala
Report of 2010 - Financial Audit on Commercial of Government of Kerala

Overview of Government companies and Statutory corporations Audit of Government companies is governed by Section 619 of the Companies Act,  1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. ...

Chapter 3 - PERFORMANCE REVIEWS RELATING TO STATUTORY CORPORATION
(PDF 0.78 MB)

development of potver sector in sector were either getting abandoned due the State was also evaluated as a part of to non-receipt of Forest / Environmental this audit study. clearances or their implementation made Salient features of power sector in Kerala difficult on account of problems......

Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.4 MB)

The dependence on single customer for the bulk of the sales revenue poses a high risk to the sustainability of the units in the present environment. For example, the sales of Kasaragod unit for the year 2009-10 took a hit due to reduced orders from Indian Railways. We recommend that the......

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28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 3.21 MB)

The department was now conducting practical in a virtual environment. The Head of the Department has confirmed (May 2010) the audit observations. In the exit meeting the Registrar stated that action would be taken to set up an aquarium and field station in the building at Akkulam. (ii)......

Appendices
(PDF 0.33 MB)

3 Bio-diversity, Bio-Kerala state 7.71 1.61 activity and chemical Council for ecology of marine Science, -do- sponges around Technology and Kerala Environment 4 Taxonomy and Ministry of 13.64 4.43 Biodiversity of soft Environment. -do- corals Govt, of India 5 Bio-chemical Science and Dr. Anie......

Overview
(PDF 0.14 MB)

The storage capacity of the source of the Thiruvananthapuram scheme could not be increased due to the non-receipt of clearance from the Ministry of Environment and Forests. Rehabilitation work of the Thiruvananthapuram water supply scheme established in 1933 had not been commenced so far because......

Chapter 3 - INTEGRATED AUDIT
(PDF 0.55 MB)

(ii) Waste Management in Medical College Hospitals Wastes generated in the hospitals are dangerous to the environment and is to be disposed of in the manner specified in the Bio-Medical Rules, 1998. The five medical college hospitals of the State generated solid waste of about 15 tonnes per day......

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Compliance Financial Performance
Himachal Pradesh
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

Control 213.54 5.61 219.15 Energy 187.38 1.40 188.78 * Industry and Minerals 25.37 21.59 46.96 Transport 783.37 133.49 916.86 Science, Technology and Environment 2.14 0.21 2.35 General Economic Services 32.96 5.52 38.48 Grants-in-aid and Contributions 4.29 -- 4.29 4.29 Total Total 9913.45 1237.55......

Preface
(PDF 14.21 MB)

Civil Supplies 3456 2007-08 - - - - 2008-09 - - - - 23. Ecology Environment 3435 2006-07 8 6.00 - - 2007-08 8 50.61 - - 2008-09 4 47.70 - - 20 104.31 - - 24. Labour & Employment 2230 2007-08 - - - - 2008-09 1 5.00 - - 1 5.00 - - 25. Secretariat Social Services 2052 2007-08 - - - - 2008-09 8......

Annexures
(PDF 8.43 MB)

Civil Supplies 3456 2007-08 - - - - 2008-09 - - - - 23. Ecology Environment 3435 2006-07 8 6.00 - - 2007-08 8 50.61 - - 2008-09 4 47.70 - - 20 104.31 - - 24. Labour & Employment 2230 2007-08 - - - - 2008-09 1 5.00 - - 1 5.00 - - 25. Secretariat Social Services 2052 2007-08 - - - - 2008-09 8......

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31 March 2015
Compliance Performance
Gujarat
Report No. 1 of 2015 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENT Extra expenditure due to defective estimate s 3.3 .2 68 -69 Regularity issue s 3.4 FORESTS A ND ENVIRONMENT DEPARTMENT Short recovery of net present value for diversion of forest land 3.4 .1 69 -71 A P P E N D I C E S Appendix No. Subject Refer......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 0.2 MB)

Mundra Port and Special Economic Zone Limited. The Union Ministry of Environment and Forests (MoEF), based on a proposal (July 1999) from the Forests and Environment Department of Government of Gujarat (GoG), granted (May 2004) in-principle approval for diversion of 1,840 ha and 168.42 ha forest......

Index
(PDF 0.08 MB)

WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENT Extra expenditure due to defective estimates 3.3.2 68-69 Regularity issues 3.4 FORESTS AND ENVIRONMENT DEPARTMENT Short recovery of net present value for diversion of forest 3.4.1 69-71 land APPENDICES Appendix Refer No. Subject Paragraph......

Chapter 1 - Introduction
(PDF 0.09 MB)

two performance audits and seven compliance audit paragraphs of expenditure audit pertaining to the Roads and Buildings (R&B) Department, Forests and Environment Department (F&E), Agriculture & Co-operation Department and Narmada, Water Resources, Water Supply and Kalpsar (NWRWS&K). 1.6.1......

Appendices
(PDF 0.07 MB)

Energy & Petrochemicals 25 4 4 37 16 8 1 0 0 0 0 21 3. Finance 6 15 3 8 0 0 0 0 2 7 11 30 4. Forests & Environment 79 165 17 36 19 56 6 14 35 152 156 423 5. Industries & Mines 213 558 21 73 37 147 4 8 20 70 295 856 6. Narmada, Water Resources, Water Supply & Kalpsar 467 799 70 186 82 252 91 356......

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Compliance Financial
Kerala
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Kerala

4 Other institutions, inter alia, include Kerala State Road Transport Corporation (Rs 135.50 crore), State Council for Science Technology and Environment (Rs 46.07 crore) and Kudumbashree (Rs 30 crore). Chapter I – Finances of the State Government 15 Table 1.10: Fiscal Priority and Fiscal......

Appendices
(PDF 0.31 MB)

82.31 84.45 169.02 Industry and Minerals 99.42 119.26 218.68 770.33 Transport 1105.63 56.88 1162.51 34.59 Science, Technology and 19.87 29.57 49.44 Environment 197.77 General Economic Services 88.34 173.88 262.22 2099.27 Grants-in-aid and 2265.12 2265.12 Contributions 3784.85 II. Revenue Deficit......

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.28 MB)

Chapter I _Finances of the State Government_ This chapter provides a broad perspective of the finances of the Government of Kerala during the current year and analyses critical changes in the major fiscal aggregates relative lo the previous year,...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.11 MB)

2551 Hill Areas 14.10 11.76 83 9.42 67 8. 3055 Road Transport 24.41 19.34 79 19.31 79 9. 3435 Ecology and Environment 3.37 2.09 62 1.37 41 10. 421 5 Capital Outlay on Water 30.00 22.68 76 22.68 76 Supply and Sanitation 11. 421 7 Capital Outlay on Urban 20.00 20.00 100 20.00 100 Development 12.......

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27 July 2013
Compliance Financial Performance
Jharkhand
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sectors) for the year ended 31 March 2012 of Government of Jharkhand

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 4.97 MB)

Jharkhand State Forest Development Forest & 27.3.2002 5.00 - - 5.00 - - - - - 328 Corporation Limited Environment 2. Jharkhand Hill Area Lift Irrigation Water Resources 22.3.2002 500.00 - - 500.00 525.00 - - 525.00 1.05:1 236 Corporation Limited Sector wise total 505.00 - 505.00 525.00 - 525......

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