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Page 3 of 168, showing 10 records out of 1,672 total

16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

and spirit 3.3 44 CHAPTER IV- TRANSPORT DEPARTMENT Tax Administration 4.1 47 Results of Audit 4.2 47 Loss to the exchequer 4.3 48 CHAPTER V- FOREST & ENVIRONMENT DEPARTMENT Tax Administration 5.1 51 Results of Audit 5.2 51 Under reporting of export of minor minerals by Fore st check-gates 5.3 52......

Sector:
Taxes and Duties
Chapter-V- Forests & Environment Department
(PDF 0.11 MB)

CHAPTER – V FOREST & ENVIRONMENT DEPARTMENT 5.1 Tax Administration Meghalaya ranks fourth among the states in terms of percentage of forest cover in the country. The......

Overview
(PDF 0.32 MB)

of Assessment and Revenue under VAT Regime post GST roll out ’ and seven Audit Paragraphs relating to Taxation, State Excise, Transport, Forest & Environment and Mining & Geology departments involving ` 267 .66 crore. The major findings are mentioned below: Chapter -I: General  During the......

Table of Contents
(PDF 0.05 MB)

and spirit 3.3 44 CHAPTER IV- TRANSPORT DEPARTMENT Tax Administration 4.1 47 Results of Audit 4.2 47 Loss to the exchequer 4.3 48 CHAPTER V- FOREST & ENVIRONMENT DEPARTMENT Tax Administration 5.1 51 Results of Audit 5.2 51 Under reporting of export of minor minerals by Fore st check-gates 5.3 52......

Chapter-I- General
(PDF 0.18 MB)

Transport Taxes on motor vehicles 87 243 59.64 3. Mines and Minerals Mining receipts 27 123 255.93 4. Environment and Forests Forestry and wild life 67 327 705.99 Total 438 2067 3,179.44 In respect of 13 IRs out of 64 IRs issued during 20 19-20, even the first reply required to be received......

Chapter-IV-Transport Department
(PDF 0.07 MB)

well as revised rates of various existing penalties to p rotect public safety, check road accidents, ensure convenience and secure protection of the environment. Some of the revised rates of penal provisions under the MVAA ar e given below: Table 4.3.1: Details of revised penalty rates (Amount in......

Chapter-VI- Mining Department
(PDF 0.12 MB)

(MGD) Meghalaya is entrusted with management and regulatory tasks for mining and mine ral development in the State, conservation of resources and environment, safety a nd health of workers, restoration of mine degraded areas and rehabilitation of affect ed people. Coal and limestone are the......

Glossary
(PDF 0.04 MB)

Transport DTO District Transport Officer GoI Government of India GoM Government of Meghalaya MVAA Motor Vehicle (Amendment) Act Chapter V- Forest & Environment Department ADC Autonomous District Council CF Conservator of Forests Cu.m Cubic meter DFO Divisional Forest Officer DMF District Mineral......

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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

This Report includes two parts: Part-A contains observation on Panchayati Raj Institutions (PRIs). This part includes two chapters. Chapter-I includes ‘An overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of...

Sector:
Local Bodies |
Agriculture and Rural Development
Chapter-III
(PDF 4.99 MB)

Sections 45 to 47 of RMA, 2009 envisaged certain core functions 4 State Govemment 5 has powers to prescribe other functions such as protection of environment, education & culture, public welfare, community relations etc. Sections 101 to 103 of RMA, 2009 provides for internal revenues of......

Chapter-II
(PDF 31.18 MB)

to five basic facilities included in SHREE Y ojana 2 on priority basis (iii) To execute the works related to education, medical, archaeology and environment conservation etc. (iv) Phase-wise overall development of villages on the basis of population of villages and Gram Panchayats (GPs)......

Chapter-IV
(PDF 10.12 MB)

stated (February 2019) that a work order for development of sanitary landfill site at Balicha has been issued and that the work shall commence after environment clearance. 4.1.2.4 Sewer System As per Service Level Benchmark (SLB) information 2020, there were 1,05,000 households {lllis) residing......

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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

2.6.2.4 State Compensatory Afforestation Fund ( SCAF) The Government of Meghalaya in compliance to the in structions issued by the Ministry of Environment and Forests, Government of India’s v ide their letter No. 5-1/2009-FC dated 28 April 2009 and guidelines of 2 July 2009, established the......

Sector:
Finance
Chapter-IV-Quality of Accounts and Financial Reporting Practices
(PDF 0.22 MB)

41.32 2017-18 41.32 21.34 0.98 61.68 2018-19 61.68 17.66 1.65 77.69 2019-20 77.69 23.12 3.88 96.93 2020-21 96.93 20.81 22.52 95.22 4.1.2 Meghalaya Environment Protection and Restorat ion Fund (MEPRF) Meghalaya Environment Protection and Restoration Fu nd (MEPRF) came into being as per Orders of......

Appendices
(PDF 0.42 MB)

Forestry and Wild Life, Agricultural Research and Education, Capital Outlay on Forestry and Wild Life – 2406 – Forestry and Wild Life – 02 – Environmental Forestry and Wild Life – 110 Wild Life Preservation (02) Other Wild Life 2.93 … (-)1.02 1.91 2.97 (+)1.06 Appendices 131 Sl. No.......

Chapter-II- Finances of the State
(PDF 0.62 MB)

2.6.2.4 State Compensatory Afforestation Fund ( SCAF) The Government of Meghalaya in compliance to the in structions issued by the Ministry of Environment and Forests, Government of India’s v ide their letter No. 5-1/2009-FC dated 28 April 2009 and guidelines of 2 July 2009, established the......

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21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

Of which three candidates were earlier awarded zero marks. 41 Algebra, Business Environment and Policies, Operation Systems, Real Analysis and Statistical Computing 42 Master of Arts (M.A), English-American literature paper, M.Sc. Statistics, Computer Programming and Data Analysis, M.Sc. Applied......

Sector:
Finance
Chapter-3 Quality of Higher Education
(PDF 0.52 MB)

Of which three candid ates were earlier awarded zero marks. 41 Algebra, Business Environment and Policies, Operat ion Systems, Real Analysis and Statistical Computing 42 Master of Arts (M.A), English-American literature paper, M.Sc. Statistics, Computer Programming and Data Analysis, M.Sc.......

Appendices
(PDF 0.17 MB)

during 2014-19 - - 8. What is the extent to which industry has been consulted or has provided sponsorship and funding, in a collaborative environment during 2014-19? Number of extension and outreach programmes conducted in collaboration with industry, community, NGOs (NCC/NSS/Red Cross etc......

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

20(7)/2017 - CLES dated 11/4/2018 issued the best practices for safe and secure cyber environment for Chief Information Security Officers. One of the practices suggested to ensure cyber security was Multi -factor authentication (MFA). MFA ensures cyber security by requiring a combination of......

Sector:
Finance |
Social Welfare |
Information and Communication
Chapter-II
(PDF 0.4 MB)

20(7)/2017 - CLES dated 11/4/2018 issued the best practices for safe and secure cyber environment for Chief Information Security Officers. One of the practices suggested to ensure cyber security was Multi -factor authentication (MFA). MFA ensures cyber security by requiring a combination of......

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

resulted in non -completion of the works amounting to ₹ 198.75 crore, dep riv ing the urban population the int ended benefits, apart from causing environmental dam ages. (Paragraph 2 .13 ) ➢ The fa ilure of Karnataka Urban Water Supply and Drainage Board to follow the procedure prescribed in......

Sector:
Power & Energy |
Transport & Infrastructure
Cover page - Front
(PDF 1.21 MB)

0 (0) 13.15 (0) 36.39 (1) 401.87 (5) 576.26 (7) 2 6-Infrastructure Development 2.80 (29) 11.98 (47) 6.56 (73) 0.28 (3) 0.15 (0) 3 8-Forest, Ecology & Environment 68.68 (5) 32.09 (2) 83.80 (5) 115.48 (7) 86.43 (5) 4 15 -Information Technology 8.30 (4) 0.80 (0) 0.60 (0) 0.46 (0) 66.57 (34) 5 16......

Appendix
(PDF 1.19 MB)

0 (0) 13.15 (0) 36.39 (1) 401.87 (5) 576.26 (7) 2 6-Infrastructure Development 2.80 (29) 11.98 (47) 6.56 (73) 0.28 (3) 0.15 (0) 3 8-Forest, Ecology & Environment 68.68 (5) 32.09 (2) 83.80 (5) 115.48 (7) 86.43 (5) 4 15 -Information Technology 8.30 (4) 0.80 (0) 0.60 (0) 0.46 (0) 66.57 (34) 5 16......

Chapter II - Part I
(PDF 1.23 MB)

obstruction width (Note: Negative (decrease) HC levels at TSMR could be attributed to the complexity of the vehicle interactions in a mixed traffic environment and to wide -ranging factors like vehicle technologies) . It was also noticed that fuel consumption increased by 16.8 litres and 3.97......

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15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

18 Chapter 3 Other Outcomes Outcome of Power generation 3.1 19 Fish production 3.2 19 Supply of Drinking water 3.3 20 Tourism 3.4 20 Ecological and Environment Preservation 3.5 21 Chapter 4 Conclusion and Recommendations Conclusion 4.1 23 Recommendations 4.2 24 Appendices Appendix Number Details......

Sector:
Social Infrastructure
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06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

(v) Generate awareness about sanitation and its linkage with public health. (vi) Capacity Augmentation for ULBs to create an enabling environment for private sector participation in Capex (capital expenditure) and Opex (operation and maintenance). 2.2.2 Sustainable Development Goals (SDG)......

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
04- Chapter - 2 of Audit Report 2020-21
(PDF 1.1 MB)

(v) Generate awareness about sanitation and its linkage with public health. (vi) Capacity Augmentation for ULBs to create an enabling environment for private sector participation in Capex (capital expenditure) and Opex (operation and maintenance). 2.2.2 Sustainable Development Goals (SDG)......

05- Chapter - 3 of Audit Report 2020-21
(PDF 1.29 MB)

Science & Technology 21.941.8023.74 21.69 0.0021.69 91.35 25. Geology & Mining 52.532.6555.18 14.37 0.1214.49 26.26 26. Environment & Forests 249.67 7.00256.67 213.80 2.00215.80 84.08 27. Planning 54.413,437.46 3,491.88 45.99412.05 458.04 13.12 Total 5,120.826,815.1211,935.94......

07- Chapter - 5 of Audit Report 2020-21
(PDF 0.65 MB)

State Lottery Lottery 518189.64 5. Geology & Mining Non-ferrous Mining & Metallurgical Industries 23 60160.35 6. Environment & Forest & Wild Life Forestry & Wild Life 104294164.81 Total 40814997254.71 Audit did not even receive first replies within one month from the date of issue of IRs from 24......

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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

Urban forestry, protection of the environment and promotion of ecological aspects (D) Afforestation Forest department and Capital Project Administration (in Bhopal city) are discharging these functions. Greenification Awareness drives Protection of the environment and promotion of ecological......

Sector:
Local Bodies
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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Act, 2016; 2 nd National Wildlife Action Plan 2002-16; Management Plans and Tiger Conservation Plans; Guidelines issued by Ministry of Environment, Fores t and Climate Change, Wildlife Institute of India and National Tiger Conservation Authority; Government of Madhya Pradesh,......

Sector:
Environment and Sustainable Development
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