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Page 32 of 68, showing 10 records out of 679 total

06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

1.1.5 Gender Budgeting Gender Budgeting is a part of the Government of India’s Policies and approach towards women. The Government of India, Ministry of Human Resource Development (MHRD) issued (October 2004) instructions and guidelines along with checklist to watch the modalities and.....................

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.14 MB)

1.1.5 Gender Budgeting Gender Budgeting is a part of the Government of India’s Policies and approach towards women. The Government of India, Ministry of Human Resource Development (MHRD) issued (October 2004) instructions and guidelines along with checklist to watch the modalities and.....................

Chapter 2 Financial Management And Budgetary Control
(PDF 0.3 MB)

2062.16 1731.10 331.06 13 48 - Agriculture 1375.60 26.59 1402.19 736.80 665.39 14 55 - Forestry & Wild Life 769.26 17.61 786.87 451.83 335.04 15 56 - Rural Development (Panchayat) 2000.74 9.50 2010.24 663.36 1346.88 16 57 - Rural Development 4046.67 141.56 4188.23 2263.11 1925.12 17 71 - Education.....................

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.5 of 2018 - General & Social Sector Government of Andhra Pradesh

Organisational hierarchy of the Mission is d etailed below: 1 The Government of India, through the Ministry of D rinking Water and Sanitation, launched the NRDWP in April 2009 2 The Ministry of Drinking Water & Sanitation is the nodal Ministry for the overall policy, planning, funding and.....................

Chapter 3 Compliance Audit Observations
(PDF 1.46 MB)

57 an apex organisation under the Ministry of Tribal Affairs with the sole aim of economic upliftment of the Scheduled Tribes in the country by way of exten ding concessional financial assistance to the target group under its various schemes 58 Girijan Cooperative Corporation Limited 59 the pump.....................

Appendices
(PDF 0.41 MB)

tive Societies, AP, Hyderabad Person 8 Director, National Commission for SCs & STs, GoI, Hyderabad Person 9 Joint Secretary to Government of India, Ministry of Social Justice and Empowerment, New Delhi Person 10 Chairman & Managing Director, NSFDC or his nominee, New Delhi Person 11 Principal.....................

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06 March 2018
Compliance Performance
Rajasthan
Report No.6 of 2017 - Revenue Sector Government of Rajasthan

MT of mineral masonry stone for the period from 15 December 2015 to 30 November 2018 for execution of a work awarded by Chief Engineer, (NHDP -IVA ) Ministry of Road Transport and Highways , New Delhi. Scrutiny of records revealed that ME Jodhpur issued STP s for 2.44 lakh MT of mineral masonry.....................

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 5.75 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2016

Target Achievement 1.11.7 Maintenance of Accounts of ULBs In terms of the Eleventh Finance Commission recommendations, Government of India (G oI), Ministry of Urban Development in consultation with the CAG, developed (November 2004) the National Municipal Accounts Manual (NMAM) , for.....................

Sector:
Social Infrastructure
Chapter 3 Compliance Audit
(PDF 6.93 MB)

a view to provide a roadmap for achieving vehicular emission norms over a period of time and meeting environmental concerns by reducing pollution, Ministry of Petroleum and Natural Gas, Government of India in response to the direction of Hon’ble Supreme Court (1999) announced National Auto.....................

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07 March 2018
Financial
Rajasthan
Report No.7 of 2017 - State Finances Government of Rajasthan

Audit and accounts of Zila Parishads (RD Cells) are governed by Accounting Procedure for DRDAs /Societies issued by Ministry of Rural Development, Government of India in 1984 and as amended in 2001. (ii) Devolution In compliance with 73 rd Constitutional Amendment Act, out of 29 functions t o be.....................

Sector:
Finance
Appendices
(PDF 2.04 MB)

@ Economic Survey 2016 -17 (Augus t 2017), Vol. II, page A 149. & In the GSDP Statement released by Ministry of Statistics and Programme Implementation on August 1, 2017 , the figures for 2016 -17, regarding certain states such as Gujarat, Kerala, Maharashtra, Rajasthan, West Be ngal, Aruna.....................

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27 February 2018
Compliance Performance
Rajasthan
Report No.5 of 2017 - Economic Sector Government of Rajasthan

approvals before the grant of mining lease/quarry licence for diversion of forest land for non -forest purposes and Environmental Clearance (EC) from Ministry of Enviro nment and Forest, Government of India or State Level Environment Impact Assessment Authority as the case may be along with.....................

Sector:
Environment and Sustainable Development
Chapter 3 Compliance Audit
(PDF 1.27 MB)

approvals before the grant of mining lease/quarry licence for diversion of forest land for non-forest purposes and Environmental Clearance (EC) from Ministry of Environment and Forest (MoEF), Government of India (GoI) or State Level Environment Impact Assessment Authority (SEIAA) as the case may.....................

Download Full Report (PDF 4.07 MB)
22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

The project was sponsored by Ministry of Food Processing Industries, Government of India (GOI) with the condition that the University would run at least four Entrepreneurship Development Programmes (EDP) and two refresher/skill upgradation training programmes every year at commercial rates to.....................

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 0.33 MB)

22.50 RHM Committee has not been formed due to closure of SGSY Total 15 14 (12) 151.88 46.99 198.87 170.57 Source: Departmental information RHM = Rural Haat Man.....................

Chapter 2 Performance Audits
(PDF 1.22 MB)

The project was sponsored by Ministry of Food Processing Industries, Government of India (GOI) with the condition that the University would run at least four Entrepreneurship Development Programmes (EDP) and two refresher/skill upgradation training programmes every year at commercial rates to.....................

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22 February 2018
Compliance Performance
Karnataka
Report No.7 of 2017 - Revenue Sector Government of Karnataka

(Paragraph 5.4. 2) Out of ten Districts test checked, Nirmithi Kendras of seven Districts and M/s. Karnataka Rural Infrastructure Development Limited (KRIDL) in all the ten Districts were not deducting royalty. Four out of seven Nirmithi Kendras and six out of ten offices of KRIDL were not.....................

Sector:
Taxes and Duties
Index
(PDF 0.18 MB)

i TABLE OF CONTENTS Paragraph Page Preface v Overview vii CHAPTER -I : General Trend of Revenue Receipts 1.1 1 Analysis of arrears of revenue 1.2 2 Evasion of tax detected by the Department s 1.3 3 Pendency of refund cases 1.4 4 Response of the...

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26 March 2018
Compliance Performance
Odisha
Report No.2 of 2017 - Economic Sector Government of Odisha

Value not realised Interest of ` 1.02 crore on delayed payment of Net Present Value not realised As per Guidelines issued (September 2003) b y Ministry of Environment and Forests, Government of India, forest land may be diverted for non -forest purposes under Forest (Conservation) Act 1980.....................

Chapter 2 Performance Audit
(PDF 1 MB)

Allocations were regularly provide d in annual budget for construction and maintenance of irrigation and flood control projects. The works were carried out by contractors through contracts enforceable by law as per Indian Contracts Act of 1872 . DoWR followed the provisions of Odisha Public.....................

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26 March 2018
Compliance Performance
Odisha
Report No.5 of 2017 - Public Sector Undertakings Government of Odisha

- finalisation of joint verification of forest land, delay in finalising land use plan , non -assessment of ore reserves and delay in carrying out 32 Ministry of Forest and Environment and Climate Change 33 FC Act, 1980 came into force Nature of the ore in mines Number of operative mines Number of.....................

Sector:
Industry and Commerce
Chapter 2 Performance Audit relating to Government Companies
(PDF 0.63 MB)

- finalisation of joint verification of forest land, delay in finalising land use plan , non -assessment of ore reserves and delay in carrying out 32 Ministry of Forest and Environment and Climate Change 33 FC Act, 1980 came into force Nature of the ore in mines Number of operative mines Number of.....................

Download Full Report (PDF 1.96 MB)