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Page 35 of 168, showing 10 records out of 1,672 total

15 February 2020
Financial
Nagaland
Report No.1 of 2019 - State Finances, Government of Nagaland

Thus, there was an environment of financial indiscipline, which calls for action against the officers responsible for the lapse in this regard. An analysis of pending AC bills in respect of Home Department showed that 117 AC bills amounting to ` 71.04 crore were pending regularization as per......

Sector:
Finance
(PDF 0.63 MB)

othe r individual’s consumption of the goods, e.g., enforcement of law and order, security and protection of our ri ghts pollution free air, other environmental good, road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an......

Thus, there was an environment of financial indiscipline, which calls for action against the officers responsible for the lapse in this regard. An analysis of pending AC bills in respect of Home Department showed that 117 AC bills amounting to ` 71.04 crore were pending regularization as per......

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07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

and conduct of Audit 1.3 2 Lack of responsiveness of Government to Audit 1.4 2 URBAN DEVELOPMENT, RURAL DEVELOPMENT AND SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTMENTS Performance Audit on Management of Solid Waste in Goa 1.5 3 PUBLIC WORKS DEPARTMENT Loss of Government property 1.6 25 WATER......

Sector:
Taxes and Duties |
Social Welfare

URBAN DEVELOPMENT, RURAL DEVELOPMENT AND SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTMENTS 1.5 Performance Audit on Management of Solid Waste in Goa Executive Summary Solid Waste Management (SWM) in Goa is an important challenge due to rising population – both residential and floating.......

Besides, the Government has also invested in certain business segments through PSUs which function in a competitive environment with private sect or undertakings. Accordingly, nine PSUs in Goa fall in the ‘Social’ Sector, two PSUs in ‘Competitive Environment’ Sector and six PSUs in......

(PDF 0.69 MB)

- - - - - - - 1 5 1 5 33 Public Works 18 31 6 18 10 28 9 35 16 75 5 33 64 220 34 Revenue 11 27 2 2 1 5 1 5 5 30 1 7 21 76 35 Science, Technology and Environment - - - - - - - - 1 11 - - 1 11 36 Social Welfare 3 9 - - - - - - - - 1 4 4 13 37 Sports and Youth Affairs 2 4 2 7 2 10 3 9 2 13 - - 11 43......

(PDF 0.09 MB)

and conduct of Audit 1.3 2 Lack of responsiveness of Government to Audit 1.4 2 URBAN DEVELOPMENT, RURAL DEVELOPMENT AND SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTMENTS Performance Audit on Management of Solid Waste in Goa 1.5 3 PUBLIC WORKS DEPARTMENT Loss of Government property 1.6 25 WATER......

(PDF 0.12 MB)

Health, hygiene, environment and aesthetics are all impacted by SWM. In Goa, the prime responsibility of managing solid waste is vested with the local bodies. A performance audit of “Management of Solid Waste in Goa” for the period 2013-14 to 2017-18 was conducted in 2018 to assess whether......

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12 February 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

Sector:
Taxes and Duties

As done earlier, the original document and its true copy are prepared on paper in the OPEN PEARL environment also. A scanned copy of the registered document is prepared and sent to the Revenue Department for transfer of registry purpose and the scanned digital copy is stored in the database.......

(PDF 2.45 MB)

depth study on the impact of the project on the ecology/environment on the basis of the issues raised in the Reports of the Legislature Committee on Environment, Kerala State Biodiversity Board and the Expert Committee appointed by AAI and take effective action to resolve the impacts ......

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07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

enforcement of law and order, security and protection of citizen’s rights, pollution free air and other environmental goods and road infrastructure etc. 21 Merit goods are commodities that the public sector provides free or at subsidised rates because an individual or society should......

Sector:
Finance
(PDF 0.28 MB)

Irrigation and Flood control 167.73 1563.17 Energy 1671.19 103.59 Industry and Minerals 87.49 282.40 Transport 328.00 6.59 Science, Technology and Environment 26.56 111.67 General Economic Services 115.17 8865.98 Total 10542.89 II. Revenue deficit carried over to Section B 698.99 II. Revenue......

(Bud) 324.48 4 Director of Panchayats 142.22 5 Director of Animal Husbandry and Veterinary Services 96.37 6 Director of Science, Technology and Environment 61.57 7 Commissioner of Labour and Employment 38.06 8 Director of Institute of Psychiatry and Human Behaviour 28.54 9 District and......

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12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

aimed at enhancing efficiency and striking capability of State Po lice forces so as to be equipped to meet the challenges of internal security environment, extremist activities and law and order situation in the State. The main components of the Audit Report (General and Social Sector) for......

Sector:
Social Welfare

The DPR also required conduct of a detailed Environmental Impact Assessment (EIA) 92 study by an accredited agency pri or to finalisation of the project proposal. Accordingly, GOK issued (October 2014) AS to KWA to implement the scheme only after constructing a suitable saline intrusion barrier......

(PDF 0.22 MB)

aimed at enhancing efficiency and striking capability of State Po lice forces so as to be equipped to meet the challenges of internal security environment, extremist activities and law and order situation in the State. The main components of the Audit Report (General and Social Sector) for......

scheme, aimed at enhancing efficiency and striking capability of State Police forces so as to be equipped to meet the challenges of internal security environment, extremist activities and law and order situation in the State. The main components of the scheme were mobility, weaponry, construction......

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19 December 2019
Financial
Madhya Pradesh
Report No.1 of 2019 - State Finances, Government of Madhya Pradesh

exceeding ` 500 crore occurred in six grants/appropriation under grant number 6-Finance, 20-Public Health Engineering, 22-Urban Development and Environment, 27-School Education (Primary Education), 30-Rural D evelopment, 33-Tribal Welfare and savings under the capital charged head of account......

Sector:
Finance

and Flood Control 645.33 12,476.20 Energy 9,753.26 2,846.94 Industry and Minerals 1,959.95 1,244.95 Transport 1,102.25 223.96 Science, Technology and Environment 212.27 276.30 General Economic Services 312.79 6,807.09 Grants-in-aid and Contributions 7,065.24 II. Revenue Deficit carried over to......

exceeding ` 500 crore occurred in six grants/appropriation under grant number 6-Finance, 20-Public Health Engineering, 22-Urban Development and Environment, 27-School Education (Primary Education), 30-Rural D evelopment, 33-Tribal Welfare and savings under the capital charged head of account......

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11 December 2019
Compliance Performance
Gujarat
Report no. 1 of 2019 - Economic Sector, Government of Gujarat

This Report contains audit findings on one subject specific compliance audit on “Implementation of Extension, Renovation and Modernisation (ERM) of Irrigation Projects” under Narmada, Water Resources, Water Supply and Kalpsar (NWRWS&K)...

Sector:
Taxes and Duties
(PDF 0.04 MB)

1 (i) Agriculture, Farmers Welfare & Co-operation Department, (ii) Energy & Petrochemicals Department, (iii) Finance Department, (iv) Forests & Environment Department, (v) Industries & Mines Department, (vi) Narmada, Water Resources, Water Supply and Kalpsar Department (except Water Supply),......

(PDF 0.08 MB)

Energy & Petrochemicals 2 3 1 6 2 10 1 6 2 7 8 32 3. Finance 1 3 1 1 2 3 3 7 4 15 11 29 4. Forests & Environment 16 51 11 31 5 14 12 49 13 91 57 236 5. Industries & Mines 21 87 4 9 9 35 11 41 14 49 59 221 6. Narmada, Water Resources, Water Supply & Kalpsar (except Water Supply) 78 208 40 85 15......

29 Training, Science Olympiad, Science Carnival, celebrating world famous days such as World Ozone Day, World Water Day, World Environment Day etc. Chapter II – Compliance Audit 35 “Popularisation of Science Programme” were proposed in the original estimates but were not conducted (except......

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07 January 2020
Financial
Arunachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Arunachal Pradesh

enforcement of law & order, security and protection of rights; pollution free air and other environmental goods, road infrastructure, etc., Merit Goods are commodities that the Public Sector provides fr ee or at subsidised rates because an individual or society s hould have them on the basis......

Sector:
Finance
(PDF 0.7 MB)

enforcement of law & order, security and protection of rights; pollution free air and other environmental goods, road infrastructure, etc., Merit Goods are commodities that the Public Sector provides fr ee or at subsidised rates because an individual or society s hould have them on the basis......

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20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

and placement of Audit Reports before the State Legislature Several Autonomous Bodies have been set up by the S tate Government in the fields of Environment, Housing, Industries, Irrigation, Urban Development, Water Supply and Sanitation. The audit of Accounts of 26 autonomous bodies in the......

Sector:
Finance
(PDF 1.08 MB)

and Flood Control 2159.28 9610.73 Energy 8945.73 3102.13 Industry and Minerals 2438.94 6105.91 Transport 5460.91 # 237.32 Science, Technology and Environment 224.52 1979.89 General Economic Services 2240.74 7494.78 Grants-in-aid and Contributions 15792.96 5338.37 II Revenue deficit carried......

and placement of Audit Reports before the State Legislature Several Autonomous Bodies have been set up by the S tate Government in the fields of Environment, Housing, Industries, Irrigation, Urban Development, Water Supply and Sanitation. The audit of Accounts of 26 autonomous bodies in the......

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28 November 2019
Compliance Performance
Assam
Report No.3 of 2019 - Public Sector Undertakings, Government of Assam

the selection of any ESDs/IRCAs in terms of software application would not make any difference excepting the verification of Physical, Logical and Environmental Controls. Considering this, 6 out of 17 ESDs 7 and 5 out of 17 IRCAs where SAP was fully implemented were selected for detailed......

Sector:
Industry and Commerce

the selection of any ESDs/IRCAs in terms of software application would not make any difference excepting the verification of Physical, Logical and Environmental Controls. Considering this, 6 out of 17 ESDs 7 and 5 out of 17 IRCAs where SAP was fully implemented were selected for detailed......

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