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Page 141 of 168, showing 10 records out of 1,672 total

Performance
Gujarat
Report of 2011 - Performance Audit on Civil of Government of Gujarat

of water in rivers, lakes and groundwater has been adequately assessed; Risks of polluted water to health of living organisms and impact on environment have been adequately addressed; Adequate policies, legislations and programmes have been formulated; Programmes for pollution......

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Art, Culture and Sports
Chapter 1 - Performance Audit
(PDF 10.75 MB)

FORESTS AND ENVIRONMENT DEPARTMENT 1.1 Water Pollution in rivers, lakes and ground-water in Gujarat 1.1.1 Introduction Water is a prime natural resource and a basic human need. As per Entry 56 of the List I of the Constitution, development and management of water is primarily a State......

Overview
(PDF 0.99 MB)

of water in rivers, lakes and groundwater has been adequately assessed; Risks of polluted water to health of living organisms and impact on environment have been adequately addressed; Adequate policies, legislations and programmes have been formulated; Programmes for pollution......

Preface
(PDF 0.14 MB)

Chapter I deals with the findings of performance audits in Forests and Environment, Narmada, Water Resources, Water Supply & Kalpsar and Sports, Youth Services and Cultural Activities Departments. Chapter II deals with findings on transaction audit in Narmada, Water Resources, Water Supply &......

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30 March 2011
Compliance Financial
Gujarat
Report of 2010 - Compliance and Financial Audit on State Finances 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 |
Social Welfare
Appendices
(PDF 1.76 MB)

606.24 -Industry and Minerals 69.29 720.51 789.80 1,952.88 -Transport 1,570.00 1,273.47 2,843.47 19.47 -Science, Technology 0.80 20.88 21.68 and Environment 356.45 -General Economic 240.41 237.10 477.51 Services 167.53 Grants-in-aid and 105.97 - 105.97 Contributions- 65.75 II Revenue deficit......

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23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

enforcement of law and order, security and protection of our rights, pollution-free air and other environmental goods, road infrastructure, etc. are commodities that the public sector provides free or at subsidised rates because an individual or society should have them on the basis of some......

Sector:
Finance
Appendices
(PDF 0.58 MB)

7.93 2,955.78 69.80 Industry and Minerals 39.19 50.21 89.40 1,481.53 Transport 1,453.81 52.17 1,505.98 35.09 Science, Technology and 2.03 13.15 15.18 Environment 305.71 Other General Economic 44.77 156.28 201.05 Services 69.91 Grants-in-aid and 81.24 " 81.24 Contributions 4,264.73 II. Revenue......

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09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

2010-11 (Revenue Receipts) 122 5.2.15 Data safety and Security 5.2.15.1 Insufficient logical controls and non segregation of duties In a computerised environment, rights of different users should be clearly defined and access of database should be restricted depending upon responsibility of the......

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 5 - Motor Vehicle Tax
(PDF 0.28 MB)

of 2010-11 (Revenue Receipts) 5.2.15 Data safety and Security 5.2.15.1 Insufficient logical controls and non segregation of duties In a computerised environment, rights of different users should be clearly defined and access of database should be restricted depending upon responsibility of the......

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30 March 2012
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Revenue of Government of Gujarat

This Report contains 43 paragraphs including two reviews relating to non/short levy of tax, penalty, interest etc. involving Rs. 352.04 crore. Some of the major findings are mentioned below: The total revenue receipts of the Government of Gujarat in ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 1 - General
(PDF 0.19 MB)

non-ferrous mining and metallurgical industries 7 Energy and Electricity duty 61 92 138.81 Petrochemicals 8 Forest and Forestry and wild 94 144 7.20 environment life 9 Information and Entertainments 537 1,021 174.37 Broadcasting tax, luxury tax, etc. Total 4,374 12,998 7,290.79 Even the first......

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15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audits
(PDF 34.36 MB)

Basic facilities Paragraph 6 of SSA framework emphasised the need to develop a system to provide suitable and clean environment like drinking water facilities, toilets, boundary wall etc. by March 2013. The status of availability of the basic facilities in the State, test checked......

Appendices
(PDF 9.56 MB)

00 00 00 Reforms 14 Welfare 00 00 00 00 00 00 00 01 00 00 00 00 00 00 00 00 00 01 15 Forest & 00 00 00 00 01 00 00 02 00 00 00 01 00 00 00 00 01 03 Environment 16 Animal Husbandry 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 17 Local Body 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00......

Index
(PDF 0.83 MB)

of Co-operative Department 2.4 94 MINOR WATER RESOURCES DEPARTMENT Long Paragraph on Execution of 3000 tube wells under RIDF 2.5 115 Phase-XI ENVIRONMENT AND FOREST DEPARTMENT Long Paragraph on Rehabilitation of Degraded Forest (RDF) 2.6 122 Audit Report (GS&ES)for the year ended 31 March......

Chapter 1 – Introduction
(PDF 2.68 MB)

The Environment and Forest Department (Department), Government of Bihar (GoB) is responsible for implementation of RDF scheme and management of forests in the State. The implementation of RDF in State was marred by persistent surrenders in overall funds meant for plantations in the State as......

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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

Thus , the students were forced to work in a congested environment. The Registrar of the University replied (August 20 11) that the norms of AICTE came into force in UIET in the year 2010 and the construction of its building had been planned in the year 2003. The reply is not acceptable as the......

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Glossary of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 1.16 MB)

Rural Employment Guarantee Act MID Ministry of Industrial Development MLL Main Line Lower MMPO Milk and Milk Products Orders MOEF Ministry of Environment and Forests MOU Memoranda of Understanding MPHW Multi Purpose Health Workers MSP Minimum support price MTP Medical Termination of......

Appendices of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 5.18 MB)

1. Agriculture 2006-07 2 4.3.2, 4.3.4 2009-10 1 1.1 2. Education 2006-07 2 3.4, 4.3.3 2008-09 2 2.1.3,2.1.4 2009-10 1 2.4.1 3. Environment 2006-07 2 3.3,42.3 4. Excise and Taxation 2006-07 1 4.3.6 5. Finance 2006-07 2 4.5.7, 4.6.2 2008-09 1 2.6.1 2009-10 1 2.6.1 6. General Administration......

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04 March 2011
Compliance Financial
Haryana
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, 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 its ...

Sector:
Finance
Appendices
(PDF 1.22 MB)

8.02 2,787.87 73.17 Industry and Minerals 36.34 33.46 69.80 1,277.17 Transport 1,462.31 19.22 1,481.53 9.51 Science, Technology and 2.02 33.07 35.09 Environment 125.07 Other General Economic 30.35 275.36 305.71 Services 215.78 Grants-in-aid and 69.91 69.91 Contributions 2,082.42 II. Revenue......

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04 March 2011
Compliance Performance
Haryana
Report of 2010 - Financial Audit on Revenue of Government of Haryana

This Report contains 21 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 346.97 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 1 - General
(PDF 5.19 MB)

3 Report No. 3 of2009-10 (Revenue Receipts) Punjab and Haryana High Court to operate mines without environmental clearance. Major and medium irrigation: The increase in revenue receipts (195 per cent) was mainly due to major amount received from Town and Country Planning, Haryana on......

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04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

The review contains six recommendations which inter-alia include increasing the PLF, adherence to schedule maintenance of plants and adherence to environmental safeguards. (Chapter 2.2) 3. Transaction audit observations Transaction audit observations included in this Rep ort highlight......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.48 MB)

Power Purchase Agreements (PPAs) and the PLF, adherence to schedule maintenance of plants unscheduled interchange ranging between and adherence to environmental safeguards. 44 Chapter-II Performance, reviews relating to Government companies Introduction 2.2.1 Power is an essential requirement......

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