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Audit Reports

Reports older than 2009

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Page 28 of 168, showing 10 records out of 1,672 total

04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 3 of 2020 - Economic Sector and Public Sector Undertakings Government of Andhra Pradesh

1(b) )  In violation of terms of Memorandum of Understanding , t he Company permitted four parties to commence production without obtaining environmental and forest clearances and without forming Joint Venture companies. The Company had not recovered the consideration amount of ₹ 70.67 lakh......

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12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

Sector:
Finance
Appendices
(PDF 0.56 MB)

enforce ment of law and order, security and protection of our ri ghts; pollution free air and other environmental goods an d 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......

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06 October 2020
Compliance
Odisha
Report No.3 of 2020 - General and Social Sector Audit - Government of Odisha

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 Government, are audited under Section 14 4 Even if it is not feasible to furnish the fin al replies......

Sector:
Local Bodies |
Science and Technology |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 3.86 MB)
06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

and allied services, (ii) Irrigation and Flood Control, (iii) Energy, (iv)Industries and Minerals, (v) Transport, (vi) Science, Technology and Environment and (vii) General Economic Services. Finances of the State Government 18 State Finances Audit Report for the year ended March 2019......

Sector:
Finance
Appendices
(PDF 0.54 MB)

255.88 268.09 -- 678.55 Industry and Minerals 144.90 639.68 784.58 -- 2,223.79 Transport 1,730.28 195.82 1,926.11 -- 67.06 Science, Technology and Environment 17.70 58.25 75.95 -- 1,011.62 General Economic Services 184.23 805.88 990.11 -- 1,262.66 Grants-in- aid and Contributions- -- 1,363.02......

Chapter-II- : Financial Management and Budgetary Control
(PDF 0.55 MB)

No. Number and Name of the Grant/Appropriation Amount of Excess Total 2013-14 2015-16 2016-17 2017-18 Revenue Voted 1. 22-Forest and Environment 0.29 0.25 - - 0.54 2. 26-Excise 0.27 0.01 10 - - 0.28 3. 31-Handlooms, Textile and Handicrafts 18.00 - - - 18.00 4. 6003-Internal Debt - - 56.63 -......

Chapter-I-Finances of the State Government
(PDF 1.46 MB)

and allied services, (ii) Irrigation and Flood Control, (iii) Energy, (iv)Industri es and Minerals, (v) Transport, (vi) Science, Technology and Environment and (vii) General Economic Services. Finances of the State Government 18 State Finances Audit Report for the year ended March 2019......

Chapter-III- Financial Reporting
(PDF 0.35 MB)

Welfare, Housing and Urban Development, Labour & ESI, Sports & Youth service, Panchayati Raj, Public Grievance and Pension Administration, Forest and Environment, Parliam entary Affairs, Co-operation, Electronics & IT Department, Higher Education, Micro, Small and Medium Enterprises, Social Se......

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21 September 2020
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

sourced from the following: Madhya Pradesh Municipal Corporation Act, 1956 and Madhya Pradesh Municipalities Act, 1961; Central Public Health Environment Engineering Organ isation (CPHEEO) Manual on Water Supply and Treatment and O peration & Maintenance Manual and National/State water......

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 Performance Audit
(PDF 2.74 MB)

sourced from the following:  Madhya Pradesh Municipal Corporation Act, 1956 and Madhya Pradesh Municipalities Act, 1961;  Central Public Health Environment Engineering Organ isation (CPHEEO) Manual on Water Supply and Treatment and O peration & Maintenance Manual and National/State water......

Glossary
(PDF 0.04 MB)

Mission for Rejuvenation and Urban Transformat ion 3 BMC Bhopal Municipal Corporation 4 BIS Bureau of Indian Standards 5 CPHEEO Central Public Health Environment Engineering Organ isation 6 DMA District Metered Area 7 DPRs Detailed Project Reports 8 EE Executive Engineer 9 ENC Engineer-in-Chief 10......

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05 April 2018
Financial
Himachal Pradesh
Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

Energy 973 375.08 447.21 822.29 Industry and Minerals 71.49 54.40 67.12 121.52 Transport 1,479.12 1,516.23 30.18 1,546.41 Science, Technology and Environment 7.58 2.91 6.61 9.52 General Economic Services 96.28 54.46 123.32 177.78 Grants-in-aid and Contributions 9.96 10.03 - 10.03 Total......

Sector:
Finance
Appendices
(PDF 0.42 MB)

Energy 973 375.08 447.21 822.29 Industry and Minerals 71.49 54.40 67.12 121.52 Transport 1,479.12 1,516.23 30.18 1,546.41 Science, Technology and Environment 7.58 2.91 6.61 9.52 General Economic Services 96.28 54.46 123.32 177.78 Grants-in-aid and Contributions 9.96 10.03 - 10.03 Total......

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05 April 2018
Financial
Himachal Pradesh
Report No. 5 of 2017 - Revenue Sector Government of Himachal Pradesh

Be sides, different lessees had started mining activities after getting environmental clearance. Police: The increase was due to payment of fines and pendin g recoveries and receipts of licence fee of vehicle permits issued for plying on restricted roads. Medical and Public Health: The......

Sector:
Taxes and Duties
Chapter 1
(PDF 0.2 MB)

Be sides, different lessees had started mining activities after getting environmental clearance. Police: The increase was due to payment of fines and pendin g recoveries and receipts of licence fee of vehicle permits issued for plying on restricted roads. Medical and Public Health: The......

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25 September 2020
Gujarat
Report No.1 of 2020-General and Social Sector, Government of Gujarat

rural drinking water supply schemes; and ● Gujarat Financial Rules, Gujarat Public Works Manual, Manuals published by the Central Public Health and Environmental Engineering Organisation (CPHEEO) of Ministry of Urban Development on water supply and treatment and Operation and Maintenance of......

Chapter-3
(PDF 5.99 MB)

Audit further observed during joint field visit that used milk pouches were being thrown in the open or being burnt in the open, which could cause environmental \ risk. The Department did not furnish any reply. However, in the exit conference, the Secretary stated (19 June 2019) that......

Appendices
(PDF 4.25 MB)

2011-12 2013-14 2014-15 2015-16 2016-17 Total 1 Education -- -- 01 -- -- 01 01 01 01 05 2 Fisheries -- -- 01 -- -- -- -- -- -- 01 3 Forest and Environment -- 01 -- 01 -- -- -- -- -- 02 4 General Administration -- -- -- -- -- -- -- -- 01 01 5 Health and Family Welfare -- 01 01 -- 01 01 01 01......

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25 September 2020
Financial
Gujarat
Report No.2 of 2020 - State Finances, Government of Gujarat

To maintain a stable and sustainable fiscal environment consistent with equitable growth, the Thirteenth Finance Commission (13 th FC) for the period 2010-15 had recommended a fiscal consolidation roadmap for the States by amending (2011) their fiscal responsibility legislations. This required......

Sector:
Finance
Appendices
(PDF 0.64 MB)

7,654.51 0.00 7,654.51 Industry and Minerals 3,084.80 4,537.49 1.18 4,538.67 Transport 4,696.29 4,745.53 344.32 5,089.85 Science, Technology and Environment 344.61 246.14 50.00 296.14 Other transfer/ grants to states with legislature 3,776.67 6,894.54 General Economic Services 1,031.03 459.59......

Chapter 1 Finances of the State Government
(PDF 1.06 MB)

To maintain a stable and sustainable fiscal environment consistent with equitable growth, the Thirteenth Finance Commission (13 th FC) for the period 2010-15 had recommended a fiscal consolidation roadmap for the States by amending (2011) their fiscal responsibility legislations. This required......

Chapter 3 Financial Reporting
(PDF 0.57 MB)

22 Forest and Environment – 20 cases; Health and Family Welfare – 01 case; Narmada, Water Resources, Water Supply and Kalpsar – 17 cases; Roads and Buildings – 06 cases; Revenue – 01 case; and Science and Technology – 01 case 23 Comprising revenue expenditure, capital expenditure,......

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25 September 2020
Gujarat
Report No.5 of 2020 General and Social Sector, Government of Gujarat

adopted by the ULBs for estimating waste generation were neither uniform nor conformed to the procedures prescribed in the Central Public Health and Environmental Engineering Organisation (CPHEEO) Manual, 2016. Segregation of waste at source or Material Recovery Facilities was not ensured . Solid......

Chapter 2
(PDF 4.44 MB)

DEVELOPMENT AND URBAN HOUSING DEPARTMENT 2.5 Management of Municipal Solid Waste in Select Urban Local Bodies 2.5.1 Introduction Health, hygiene, environment and aesthetics, all are impacted by Solid Waste Management (SWM) policies and strategies. Successful SWM strategy requires that all......

Appendices
(PDF 4.44 MB)

Fisheries 01 -- -- -- -- -- 01 -- -- -- -- -- -- -- -- -- -- -- -- -- 02 -- 5. Forest and Environment -- -- -- -- -- 01 -- -- -- 01 -- -- -- -- -- -- -- -- -- -- -- 02 6. General Administration -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 01 -- 01 00 7. Health and Fam ily Welfare -- --......

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