Audit Reports

The Government stated (November 2011) that the matter was referred to Environment and Forest Department for necessary action. 1.1.10 Monitoring and evaluation 1.1.10.1 Monitoring through registers, reports and returns Deficiencies in maintenance of records noticed during audit scrutiny in......

726.28 Energy 720.00 2.50 722.50 232.92 Industry and 27.73 198.34 226.07 Minerals 407.54 Transport 493.37 - 493.37 Science, - Technology and - - - Environment 44 Audit Report (State Finances) for the year ended 31 March 2009 General 119.24 Economic 182.92 14.94 197.86 Services 5.01......

infrastructure/facilities should be provided on a priority basis in all the schools, especially at the elementary level, to ensure an appropriate environment for teaching and learning. Appropriate steps should be taken by the Education Department to arrest the declining trend in enrolment in......

assess economy, efficiency and effectiveness of activities relating lo Planning, Project Management, Financial Management, Operational Performance, Environment Issues and Monitoring by top management during Ihc period 1 April 2005 to 31 March 2010. Planning Contract Management As on 31 March......

Mines and Non-ferrous mining 268 1,763 619.84 geology and metallurgical industries 7. Forest and Forestry and wild 124 503 201.93 environment life 8. Water Water rates 204 S7S 694.86 resources 9. Cane Sugar cane 56 134 43.36 Total 3,855 20,552 5,009.24 Even the first replies required......

Internal controls consist of five interrelated components, v iz., 'r Control environment; Risk assessment; Control activities; Information and communication; and Monitoring The massive size and scale of Government operations call for effective internal controls over its operations.......

Capital (Voted) 31 17 Co-operation 3,616.92 2,410.42 1,206.50 453.49 32 21 Expenditure pertaining to 22,428.20 9,462.78 12,965.42 75.61 Housing and Environment Department 33 24 Public Works-Roads and 50,019.08 32,676.75 17,342.33 1,200.00 Bridges 34 27 School Education 5,940.10 5,288.19 651.91......

of cable operators; levy of the trade tax on automobile dealer; levy of the taxes on passenger'transport vehicle; and levy of the environment and development cess on mining lease. The concerned authorities did not follow some of the above provisions resulting in non-levy/short......

Works 2670.22 36 Revenue 3141.17 37 Revenue & Disaster Management 90.75 38 Revenue Registration 0.01 39 Sainik Welfare 3.01 40 Science Technology and Environment 264.03 41 Secretariat Administration 4247.97 42 Sericulture 75.28 43 Social Welfare 3759.81 44 Sports & Youth Welfare 853.71 45 Tourism......

fmes^pen allies and interest on belated payment of dues, Levy and collection of royalty from other minor minerals arc entrusted to the Forest and Environment Department. As of March 2009, there were 131 petroleum exploration licences (PEL) comprising an area of 6,299^ sq km and 36' petroleum......