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Page 140 of 168, showing 10 records out of 1,672 total

Compliance Financial
Gujarat
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

Sector:
Finance |
Education, Health & Family Welfare
Appendices
(PDF 3.94 MB)

789.80 -Industry and Minerals 81.00 814.25 895.25 2,843.47 -Transport 1,730.73 1,433.69 3,164.42 21.68 -Science, Technology 0.90 132.42 133.32 and Environment 477.51 -General Economic 253.67 363.43 617.10 Services 105.97 Grants-in-aid and 185.28 - 185.28 Contributions- II Revenue deficit II......

Chapter 1 - Finances of the State Government
(PDF 0.92 MB)

To maintain a stable and sustainable fiscal environment consistent with equitable growth, the 13th Finance Commission (ThFC) has recommended a fiscal consolidation roadmap for the State by amending their Fiscal Responsibility Legislations. This requires the State to reduce the revenue deficit......

Executive Summary
(PDF 0.21 MB)

To maintain a stable and sustainable fiscal environment consistent with equitable growth, the 13th Finance Commission (ThFC) has recommended a fiscal consolidation roadmap for the State by amending their Fiscal Responsibility Legislations. This requires the State to reduce the revenue deficit to......

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07 April 2015
Compliance Financial Performance
Bihar
Report No. 1 of the Year 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014, Government of Bihar

This Report of the Comptroller and Auditor General of India on Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2014 includes an overview of Government companies and Statutory corporations, two Performance Audit Reports,...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare
Annexures of Report 1 of the Year 2015
(PDF 10.55 MB)

Bihar State Forest Development Corporation Forest & 10.2.1975 1.75 0.54 " 2.29 " " " " " NA Limited (BSFDCL) Environment 30. Bihar State Text Book Publishing Corporation Education 2.4.1965 0.36 0.12 0.48 - - - - - 104 Limited (BSTBPCL) Sector wise total 2.11 0.54 0.12 2.77 - - - - - 104 Total......

Chapter II - Performance Audit relating to Government Company- Bihar State Tourism Development Corporation
(PDF 9.32 MB)

As on 31 March 2014, Company had 21 hotels (10 self-run, seven leased out, three under renovation and one with the Forest & Environment Department, GoB) spread over different locations of the State. The Company also had 13 restaurants (four self-run, eight leased out and one under......

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04 March 2014
Compliance Financial
Haryana
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2012-13 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management (FRBM)...

Sector:
Finance
Appendices
(PDF 11.85 MB)

4.47 5,140.30 Industry aud Mmerals 89.16 35.62 51.28 86.90 Transport 1,592.85 1942.17 167.86 2,110.03 Science, Technology and 11.96 6.33 19.68 26.01 Environment Other' General Economic 253.29 34.81 103.65 138.46 Services Grants-in-aid and 99.42 101.89 - 101.89 Contributions 11. Revenue Deficit......

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14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

rch 2013 xiv Solid Waste Managem ent Plant, constructed at a cost ` 11.05 crore without obtaining NOC from Haryana State Pollution Control Board and Environment Impact Assessment clearance from the Governm ent of India, Ministry of Environment and Forest had remained non-functional since April......

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2 - Performance Audit
(PDF 0.89 MB)

Rapid urbanization and increase in population was creating insanitary conditions, environmental pollution and increase in diseases. It needs to be ensured that sewage or excreta and sullage discharged is properly collected, transported, treated to the required degree and finally disposed of. In......

Chapter 3 - Compliance Audit
(PDF 0.43 MB)

Plant Solid Waste Management Plant, constructed at a cost 11.05 crore without obtaining NOC from Haryana State Pollution Control Board and Environment Impact Assessment clearance from the Government of India, Ministry of Environment and Forest had remaned non-functional since April......

Overview
(PDF 0.05 MB)

31 March 2013 Solid Waste Management Plant, constructed at a cost 11.05 crore without obtaining NOC from Haryana State Pollution Control Board and Environment Impact Assessment clearance from the Government of India, Ministry of Environment and Forest had remained non-functional since April......

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30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Revenue of Government of Gujarat

252 728 446.11 Director of Petroleum 4 30 2,022.51 7 Energy and Petrochemicals Electricity duty 57 89 148.14 Chapter-I : General 5 8 Forest and environment Forestry and wild life 61 101 9.51 9 Information and Broadcasting Entertainments tax, luxury tax, etc. 562 1,116 191.78 Total 4,535......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 1 - General
(PDF 0.17 MB)

30 2,022.51 Petroleum 7 Energy and Electricity duty 57 89 148.14 Petrochemicals 4 Chapter-I: General 8 Forest and Forestry and wild life 61 101 9.51 environment 9 Information Entertainments tax, 562 1,116 191.78 and luxury tax, etc. Broadcasting Total 4,535 14,100 8,718.32 Even the first replies......

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07 April 2015
Compliance Performance
Bihar
Report No.4 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2014 Government of Bihar

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of five Performance Audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 16.96 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph 1.7; Page-4) Statement showing Outstanding Inspection Reports/Paragraphs _(f in crore) General Sector Social Seel tor Economic Sector Year No. of No. of Amount No. of No. of Amount No. of No. of Amount IRs...

Index
(PDF 1.87 MB)

instance of Audit 1.10 6 Status of placement of Separate Audit Reports of Autonomous 1.11 6 Bodies in the State Assembly CHAPTER-II PERFORMANCE AUDIT ENVIRONMENT AND FOREST DEPARTMENT Working of the Bihar State Pollution Control Board 2.1 7 SOCIAL WELFARE DEPARTMENT Implementation of Rajiv Gandhi......

Overview
(PDF 2.39 MB)

(0 Working of the Bihar State Pollution Control Board The Bihar State Pollution Control Board (BSPCB) is the main agency for enforcement of environmental laws and responsible for formulation of policy for prevention, control or abatement of pollution. Since inception, BSPCB, like other......

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30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Commercial of Government of Gujarat

Exploration An unreasonable time of 14 to 106 months was taken (2006-11) for completing the environment impact studies (EIS) in eight out of nine domestic blocks where the Company was operator. Against the estimated drilling rate of 27.76 meters per day, the actual rate was 22.49 meters......

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit relating to Government Companies
(PDF 0.51 MB)

DISCOMs were required to introduce consumer friendly environment like introduction of computerised billing, online bill payment, establishment of customer care centres, etc. to enhance satisfaction of consumers and reduce the advent of grievances among them. The billing issues have......

Annexures
(PDF 0.37 MB)

Resources, 1971 Limited Water Supply and Kalpsar 53 Gujarat State Forest Forest and 20 August 3.93 2.39 0.00 6.32 0.00 0.00 0.00 0.00 0.00 258 Environment 1976 Development Corporation Limited Sector wise Total 110.92 2.39 721.14 834.45 10.80 0.00 1,840.68 1,851.48 2.22:1 6,212 (1.98:1)......

Overview
(PDF 0.08 MB)

An unreasonable time of 14 to 106 months was taken (2006-11) for completing the Marketing environment impact studies (EIS) in eight During 2006-11, the total revenue from out of nine domestic blocks where the Company was operator. trading of gas was T 19,245.39 crore and Against the......

Chapter 3 - Transaction Audit Observations
(PDF 0.14 MB)

soil instead of providing facilities to the brick manufacturers for lifting of dry ash as per the directives (14 September 1999) of the Ministry of Environment and Forest, Gol. In the absence of proper DFAC system, the Company could not avoid incurring the expenditure on water and electricity in......

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11 March 2013
Compliance Financial
Haryana
Report of 2013 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, the Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for ...

Sector:
Finance
Appendices
(PDF 13.73 MB)

7.27 3,591.24 Industry and Minerals 89.40 38.13 51.03 89.16 Trans poTt 1,505.98 1,518.15 74.7U 1,592.85 Science, Technology 15.18 2.09 9.87 11.96 and Environment Other General Economic 201.05 33.87 219.42 253.29 Services Grants-in-aid and 81.24 99.42 - 99.42 Contributions II. Revenue Deficit......

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06 September 2013
Performance
Haryana
Report No. 4 of 2013 - Financial and Performance Audit on District Gurgaon of Government of Haryana

Recognizing the importance accorded by the Planning Commission, Government of India adopted district-centric approach to devolution of finances for integrated local area development of a District. A district-centric audit of Gurgaon was carried out...

Sector:
Transport & Infrastructure |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 5 - Social Services
(PDF 12.45 MB)

In order to correct the adverse sex ratio and to promote gender equity by creating enabling environment, effective implementation of the Pre-conception and Pre-natal Techniques (PC and PNDT) Act was a key strategy. (i) A District Task Force was constituted (April 2011) under the......

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11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

photographs: Damaged Head regulator (7 June 2012) Water Pollution 2.2.10.4 Disposal of sewage and effluent water in Western Jamuna Canal causing environmental hazards According to Canal and Drainage Act, d ischarge of sewage and effluent into WJC wa s not permitted. The water of WJC is used......

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2 - Performance Audit
(PDF 4.02 MB)

regulator is depicted in the following photographs: Water Pollution 2.2.10.4 Disposal of sewage and effluent water in Western Jamuna Canal causing environmental hazards According to Canal and Drainage Act, discharge of sewage and effluent into WJC was not permitted. The water of WJC is used for......

Chapter 5 - Chief Controlling Officer based Audit of a Government Department
(PDF 0.3 MB)

CHAPTER 5 CHIEF CONTROLLING OFFICER BASED AUDIT OF A GOVERNMENT DEPARTMENT 5.1 Department of Technical Education Highlights Technical education plays vital role in the socio-economic development of a State. The Technical Education Department is...

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