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Page 28 of 68, showing 10 records out of 679 total

17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

cities with a populatio n of over one lakh. Report No.4 of the year 2018 2 The Ministry of Environment, Forests and Climate Change (MoEFCC) notified (September 2000) the Municipal Solid Waste (Management and Hand ling) Rules, 2000 (MSW Rules, 2000). Subsequently, MoEFCC amended th e MSW.....................

Sector:
Local Bodies
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24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

Accordingly, the Chief Construction Enginee r (R&D), Ministry of Defence, GoI, deducted ` 28.73 lakh as royalty from contractor’s bill as pe r the prevailing rates of royalty. Further, Audit noticed that the D FO had neither issued a permit nor Forest Royalty Clearance Certificate to the.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Mines and Minerals Department
(PDF 0.72 MB)

receipt of arrears of royalty at pre-discounted price of crude oil for the period February 2014 to June 2016 as per the instruction (15 July 2016) of Ministry of Petroleum and Natural Gas (MoP NG), GoI in persuance of Hon’ble Supreme Court’s interim order (13 February 2014). 6.2.8.3 Budget.....................

Chapter 4 Transport Department
(PDF 0.18 MB)

Report on further developments was awaited (February 2018). 4.6 Non-realisation of fitness fees Non-realisation of fitness fees of ` ` ` ` 39.41 lakh from 1,714 vehicle owners [DTO, Nalbari; October 2015] Under Section 56 of the MV Act, 1988, a transport v ehicle shall not be deemed to be.....................

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24 September 2018
Compliance Performance
Assam
Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

(Paragraph 1.3) Compliance Audit The Ministry of Social Justice and Empowerment (MoSJ&E), GoI has taken up several scholarship schemes to provide incentives to Schedu led Caste (SC) students to enable them to complete their education and to minimize in cidence of drop out. Compliance.....................

Sector:
General Sector Ministries and Constitutional Bodies
Executive summary
(PDF 0.1 MB)

(Paragraph 1.3) Compliance Audit The Ministry of Social Justice and Empowerment (MoSJ&E), GoI has taken up several scholarship schemes to provide incentives to Schedu led Caste (SC) students to enable them to complete their education and to minimize in cidence of drop out. Compliance.....................

Chapter 2 Economic Sector
(PDF 1.1 MB)

GoI had set up Central Water Commission (CWC) in 1945, formulated National Water Policy, 2002 under Ministry of Water Resources (MoWR), GoI and National Disaste r Management Authority (NDMA) in 2005. The formulation was to enable the S tate Government to address flood problems in a.....................

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27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

Plans contradicted the provision of the Urban and Regiona l Development Plan Formulation and Implementation (URDPFI) Guidelines, 2014 issued by the Ministry of Urban Development, Government of India which required tha t the Master Plan be derived from the policies given in the Perspective Plan......................

Chapter 1 Social Sector
(PDF 0.67 MB)

Plans contradicted the provision of the Urban and Regiona l Development Plan Formulation and Implementation (URDPFI) Guidelines, 2014 issued by the Ministry of Urban Development, Government of India which required tha t the Master Plan be derived from the policies given in the Perspective Plan......................

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12 September 2018
Financial
Chhattisgarh
Report No.1 of 2018 - State Finances Government of Chhattisgarh

1,65,937 1,82,229 1,96,023 2,09,012 2,23,932 Growth rate of GSDP at constant prices ( in per cent ) 4.97 9.82 7.57 6.63 7.13 (Source: Websit e of the Ministry of Statistics and Programme Implementation, Government of India .) The structure of Government a ccounts is explained in Part B and the.....................

Sector:
Finance
Appendix
(PDF 2.88 MB)

As per instruct ion of the Ministry of Statistics and Programme Implementation, Government of India, GSDP estimates for the period 201 2-13 to 201 6-17 are prepared after changing the base year 2004 -05 to 2011 -12. In this process c alculation of GSDP of the State on market p rice ha d been.....................

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26 March 2018
Financial
Uttarakhand
Report No.2 of 2017 - State Finances Government of Uttarakhand

As on 31 March 2017, the average return on Uttarakh and Government’s investment in Statutory Corporations, Rural Banks, Joint Stock Co mpanies and Co-operatives was negligible and ranged from 0.004 to 0.49 per cent of the investment in the last five years while the Government paid an average.....................

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.07 MB)

No. Scheme Name Agency Name/ Agency Type Funds Transferred 1. Mahatma Gandhi National Rural Employment Guarantee Yojna Uttarakhand Rajya Rozgar Guarantee Sanstha 372.55 2. Border Management Scheme Public Works Department, Champawat 200.00 3. Swadesh Darshan-Integrated Development of Theme Based.....................

Chapter 2 Financial Management And Budgetary Control
(PDF 0.63 MB)

15 Welfare 1,663.21 504.66 30.34 9. 16 Labour & Employment 219.74 72.37 32.93 10. 17 Agriculture Works and Research 893.88 252.03 28.20 11. 19 Rural Development 1,117.99 485.65 43.44 12. 20 Irrigation and Flood 461.65 100.57 21.78 13. 22 Public Work 707.66 61.65 8.71 14 23 Industries 230.58.....................

Chapter 3 Financial Reporting
(PDF 0.5 MB)

certain Government departments performing activities of quasi-commercial nature are required to prepare pro forma accounts in the prescribed format annually showing the working results of fina ncial operations so that the Chapter-3: Financial Reporting 59 Government can assess their working. The.....................

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20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

Since 2012-13, the NMCG is receiving the NGRBA funds from the Ministry of Envi ronment and Forest (MoEF) budget and transferring the same to the SPMG in the State. The State Government was also required to release its share of funds to the SPMG within two months of the receipt of the instalment.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Social and Economic Sectors (Public Sector Undertakings)
(PDF 0.32 MB)

32 For consumers with load below 5 KW. 33 Rudrapur, Sitarganj, Haldwani Urban, Haldwani Rura l, Tehri, Dehradun Rural, Dehradun South, Roorkee Urban, Roorkee Rural, Haridwar Urban, Hari dwar Rural, Kotdwar, Kashipur and Bazpur. 34 Weighted stratified sampling was done by assigning weights.....................

Appendix
(PDF 0.69 MB)

2 December 2016). Waste to Energy Project of 550 MT capacity has been proposed at Roorkee. Project is under review in Ministry of New & Renewable Energy, Govt of India. This proposed plant will collect waste from 18 ULBs i.e. Roorkee, Manglore, Landura, Bhagwanpur, Jhabrera, Laksar, Haridwar,.....................

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26 March 2018
Performance
Odisha
Report No.3 of 2017 - State Finances Government of Odisha

  As  on  March  2017, ` 7.68  crore  was  utilized.  Out  of  proposed  50  Wayside  Amenities,  41  were  in  progress.  4  Rural  Development   A  provision  of  `  400  crore  was  made  for  construction  of  364  bridges  taken  up  under  Biju .....................

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.95 MB)

As on March 2017, ` 7.68 crore was utilized. Out of proposed 50 Wayside Amenities, 41 were in progress. 4 Rural Development A provision of ` 400 crore was made for construction of 364 bridges taken up under Biju Setu Yojana (BSY) and 150 new bridges to establish all-weather connectivity in.....................

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03 August 2018
Compliance Financial Performance
Goa
Report No.1 of 2018 - Audit Report for the Period Ended 31 March 2017 Government of Goa

The work of “Water supply project for the Corporation of the City of Panaji” under JNNURM 33 was approved (January 2012) by the Ministry of Urban Development, Government of India and was administratively approved (February 2012) by Director of Municipal Administration for  71.22 crore......................

Chapter 2 Revenue Sector
(PDF 0.32 MB)

Delay in implementation of the notification issued by the Government of India Government of India, Ministry of Road Transport and Highways enhanced the rates of fee for grant of learners’ license, driving license, international driving permit, renewal of driving license etc., by issue of.....................

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20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

(Panchayati Raj Division) 2515-00-001-03 154.33 31.57 Reasons have not been intimated 132 2515-00-198-45 118.57 118.57 Non-receipt of fund from Ministry 133 2515-00-796-30 71.50 36.16 Reasons have not been intimated 134 58-School Education and Literacy Department (Secondary Education.....................

Sector:
Finance
Appendix of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.64 MB)

(Panchayati Raj Division) 2515-00-001-03 154.33 31.57 Reasons have not been intimated 132 2515-00-198-45 118.57 118.57 Non-receipt of fund from Ministry 133 2515-00-796-30 71.50 36.16 Reasons have not been intimated 134 58-School Education and Literacy Department (Secondary Education.....................

Download Full Report (PDF 2.11 MB)