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Page 39 of 168, showing 10 records out of 1,672 total

28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

22 Evaluation 8.02 7.77 23 Department of Under Developed Areas 69.67 63.46 24 Information Technology & Communication 13.75 6.76 25 Forest, Ecology, Environment and Wildlife 76.49 67.18 26 Road Transport 77.61 77.83 Total 3641.04 2495.54 Source: Appropriation Accounts Audit Report for the year......

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 4 Revenue Sector
(PDF 1.99 MB)

Finance Miscellaneous General Services/Lottery 03 16 2.59 3. Transport Taxes on Vehicles/ Taxes on Goods & Passengers 25 48 4.21 4. Forest & Environment Forest & Wildlife 18 27 1.15 Total 76 228 73.37 In respect of four IRs, even the first reply was no t received which was required to be received......

Chapter 2 Economic Sector
(PDF 0.76 MB)

22 Evaluation 8.02 7.77 23 Department of Under Developed Areas 69.67 63.46 24 Information Technology & Communication 13.75 6.76 25 Forest, Ecology, Environment and Wildlife 76.49 67.18 26 Road Transport 77.61 77.83 Total 3641.04 2495.54 Source: Appropriation Accounts Audit Report for the year......

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19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

Conduct of Audit 2.2 91 Performance Audits PUBLIC WORKSDEPARTMENT Implementation of Pradhan Mantri Gram SadakYojana (PMGSY) 2.3 92 FOREST, ECOLOGY, ENVIRONMENT AND WILDLIFE DEPARTMEN T Functioning of Nagaland Pollution Control Board (NPCB) 2.4 110 AGRICULTURE AND ALLIED DEPARTMENT Working of......

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

Mining operations were stopped for a total of 446 days during the per iod 2013-14 to 2017-18 on account of non-availability of Environmental Clearance, non-re newal of mining lease and attachment of bank account by statutory authorities . Four out of the BSLC’s five quarries were submerged......

Sector:
Industry and Commerce
Chapter 10 Ministry of Steel
(PDF 0.57 MB)

20.52 32 2016-17 92.02 28.12 63.90 69 2017-18 91.28 32.47 58.81 64 1 Maximum production allowed under Mining Plan (MP ), Consent to Operate (CTO) and Environment Clearance (EC) 2 Production allowed under EC, MP and CTO was enhan ced from 0.96 million tonne to 5.26 million tonne in 2017-18 Report......

Chapter 1 Ministry of Civil Aviation
(PDF 0.96 MB)

in August 2011, the Technical Specification Committee decided that one equipment, i.e., Telescopic Metal Detector is not useful in the airport environment. As a result, there are 28 no. of BDDS equipment. 47 Hypersensitive – Airport-19, Airport-20 & Airpor t-21 and International......

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10 October 2019
Compliance Performance
Karnataka
Report No.1 of 2019 - Revenue Sector, Government of Karnataka

4.1 69 Internal Audit 4.2 69 Results of Audit 4.3 70 iii Paragraphs Performance Audit on “Systematic and Scientific Mining and Protection of Environment in respect of Quarry Leases of Minor Minerals ” 4.4 71 Non /Short -levy of penalty for unauthorised transportation of minor minerals......

Sector:
Taxes and Duties
Chapter 4 Mineral Receipts
(PDF 2.89 MB)

irregularities 3 0.03 Total 13 134.68 Chapter IV: Mineral Receipts 71 4.4 Performance Audit on “Systematic and Scientific Mining and Protection of Environment in respect of Quarry Leases 76 of Minor Minerals ” Highlights Preparedness of the Department of Mines and Geology ( DMG ) to introduce......

Overview
(PDF 0.17 MB)

(Paragraph 3.7) IV Mineral Receipts Performance Audit on “Systematic and Scientific Mining and Protection of Environment in respect of Quarry Leases of Minor Minerals” Preparedness of the Department of Mines and Geology to introduce the new provisions relating to systematic and scientific......

Chapter 1 General
(PDF 1.86 MB)

Audit s on the “Assessment and Implementation of Guidance Market Value in Karnataka” and “Systematic and Scientific Mining and Protection of Environment in respect of Quarry Leases of Minor Minerals ” were also taken up during the year . 1.8 Results of Audit Position of local audit......

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20 September 2018
Financial
Nagaland
Report No.1 of 2018 - State Finance, Government of Nagaland

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Nagaland for the year ended March 2017. The Report has three Chapters. Chapter I is based on the Finance Accounts and makes...

Sector:
Finance
Appendices
(PDF 0.55 MB)

enforcement of law and order, secur ity and protection of our rights; pollution free air, other environmental good, road infrastructure etc. Merit goods are comm odities that the public sector provides free or at subsidized ra tes because an individual or society should have them on the basis of......

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28 March 2017
Financial
Nagaland
Report No. 2 of 2016 - State Finance, Government of Nagaland

Training(World Bank)) 0.10 50-Animal Husbandry and Dairy Development 4403-00-001-01(Maintenance of Asset) 8.67 52-Forest, Ecology, Environment and Wild Life 2406-01-800-08(Elephant Project(CSS)) 0.42 52-Forest, Ecology, Environment and Wild Life 2406-01-070-02(Forest Roads and......

Sector:
Finance
Appendices
(PDF 0.44 MB)

enforcement of law a nd order, security and protection of our rights; pollu tion free air, other environmental good, road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an ind ividual or society should have them on the basis of......

Chapter 2 Financial Management and Budgetary Control
(PDF 0.14 MB)

Training(World Bank)) 0.10 50-Animal Husbandry and Dairy Development 4403-00-001-01(Maintenance of Asset) 8.67 52-Forest, Ecology, Environment and Wild Life 2406-01-800-08(Elephant Project(CSS)) 0.42 52-Forest, Ecology, Environment and Wild Life 2406-01-070-02(Forest Roads and......

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19 March 2016
Financial
Nagaland
Report ending March 2015 - State Finances, Government of Nagaland

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5 .00 5.00 0.00 4 Elementary Education 1.00 1.00 1.00 0.00 1.00 1.00 2.00 0.00 2.00 2.00 7.00 4.00 3.00 5 Environment i Maintenance of Forest (Protection of Forests) 17.32 17.32 17.32 17.32 34.64 25.98 34.64 25.98 34. 64 25.98 138.56 112.58 25.98 ii......

Sector:
Finance
Appendices
(PDF 0.49 MB)

enforcement of law and order, secur ity and protection of our rights; pollution free air, other environmental good, road infrastructure etc. Merit goods are comm odities that the public sector provides free or at subsidized ra tes because an individual or society should have them on the basis of......

Chapter 1 Finances of the State Government
(PDF 0.69 MB)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5 .00 5.00 0.00 4 Elementary Education 1.00 1.00 1.00 0.00 1.00 1.00 2.00 0.00 2.00 2.00 7.00 4.00 3.00 5 Environment i Maintenance of Forest (Protection of Forests) 17.32 17.32 17.32 17.32 34.64 25.98 34.64 25.98 34. 64 25.98 138.56 112.58 25.98 ii......

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29 August 2019
Compliance
Himachal Pradesh
Report of 2017 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies Government of Himachal Pradesh year ending 31 March 2017

Public health, sanitation conservancy and solid waste management 7. Fire services 8. Urban forestry, protection of the environment and promotion of ecological aspects 9. Safeguarding the interests of weaker sections of society, including the handicapped and mentally retarded 10. Slum......

Sector:
Social Infrastructure
Appendices
(PDF 1.09 MB)

Public health, sanitation conservancy and solid waste management 7. Fire services 8. Urban forestry, protection of the environment and promotion of ecological aspects 9. Safeguarding the interests of weaker sections of society, including the handicapped and mentally retarded 10. Slum......

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22 September 2019
Compliance
Telangana
Report No.1 of 2019 - State Finance, Government of Telangana

The State Finances Audit Report of the Government of Telangana intends to assess the financial performance of the State during 2017-18 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report attempts to ...

Sector:
Finance
Appendices
(PDF 0.91 MB)

Control 10,153 398 --- 398 Energy 4,694 4,391 --- 4,391 Industry and Minerals 995 826 --- 826 Transport 1,129 595 --- 595 Science, Technology and Environment 19 11 --- 11 General Economic Services 976 629 ----\ 629 Grants-in-aid and Contributions 46 33 --- 33 II. Revenue Deficit carried over......

Chapter 1 Finance of the State Government
(PDF 1.86 MB)

Chapter 1 Finances of the State Government This Chapter provides an audit perspective on the finances of the State Government during 2017-18 and analyses changes in major fiscal aggregates relative to 2016-17 keeping in view overall trends during...

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13 September 2019
Compliance Performance
Meghalaya
Report No. 2 of 2019 - Revenue Sector, Government of Meghalaya

revenue due to under-reporting by Ratacherra Weighbridge 4.4 43 Loss of revenue due to non-operation of Dawki weighbridge 4.5 44 Chapter V- Forest & Environment Department Administration 5.1 47 Results of Audit 5.2 47 Loss of revenue due to delay in implementation of revised rates by the PCCF 5.3......

Sector:
Taxes and Duties
Chapter 6 Mining & Geology Department
(PDF 2.4 MB)

Meghalaya is entrusted with management and regulatory tasks for mining and mineral development in the State, conservation of resources and environment, safety and health of workers, restoration of mine degraded areas and rehabilitation of affected people. Coal and limestone are the......

Chapter 5 Forest & Environment Department
(PDF 0.2 MB)

Chapter-V: Forest & Environment Department CHAPTER-V: FOREST & ENVIRONMENT DEPARTMENT 5.1 Administration About 77 per cent area of the State of Meghalaya is......

Executive Summary
(PDF 0.09 MB)

contains a Performance Audit on “Working of Mining Department” and 22 Audit Paragraphs relating to Taxation, State Exc ise, Transport, Forest & Environment and Stamps & Registration departments. The major audit observations are given below: Chapter-I: General  During the year 2017-18, the......

Glossary
(PDF 0.04 MB)

IAW Internal Audit Wing MIRMOW Meghalaya Installation, Regulation, Maintenance and Operation of Weighbridges MT Metric Tonne Chapter V- Forest & Environment Department ADC Autonomous District Council APCCF Additional Principal Chief Conservator of Forests CCF Chief Conservator of Forests CF......

Index
(PDF 0.03 MB)

revenue due to under-reporting by Ratacherra Weighbridge 4.4 43 Loss of revenue due to non-operation of Dawki weighbridge 4.5 44 Chapter V- Forest & Environment Department Administration 5.1 47 Results of Audit 5.2 47 Loss of revenue due to delay in implementation of revised rates by the PCCF 5.3......

Chapter 1 General
(PDF 0.31 MB)

Transport Taxes on motor vehicles 81 209 159.56 3. Mines and Minerals Mining receipts 20 75 173.26 4. Environment and Forests Forestry and Wild life 40 234 255.79 Total 346 1417 1573.69 In respect of 12 IRs out of 38 IRs issued during 20 17-18, even the first reply required to be received from......

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