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Page 4 of 168, showing 10 records out of 1,672 total

15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

procedures 40 4.6 Processes involved in commencing mining operations 40 4.7 Audit on “Mining Operations in accordance with Mini ng Plans and Environmental norms” 41-61 CHAPTER V: PUBLIC WORKS DEPARTMENT 5.1 Audit on “Construction and up-gradation of National Highways by Public Works......

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

in budget and their actual funding for ensuring implementation 3.11 82 Rush of Expenditure 3.12 83 Gender Budget 3.13 85 Agriculture Budget 3.14 86 Environment Budget 3.15 87 Review of selected Grants 3.16 88 Grant No.6 Finance 3.16.1 88 Grant No. 58 Expenditure on Relief on Account of Natural......

Sector:
Finance
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14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

It envisaged to bring all DBT schemes of different departments in an integrated environment to enable direct system-to- system exchange of DBT data from native applications without manual interactions for the payment to the identified beneficiaries. The Performance Audit (PA) attempted to......

Sector:
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 0.33 MB)

It envisaged to bring all DBT schemes of different departments in an integrated environment to enable direct system-to- system exchange of DBT data from native applications without manual interactions for the payment to the identified beneficiaries. The Performance Audit (PA) attempted to......

Chapter 2 Implementation & Management of DBT
(PDF 1.45 MB)

Chapter II Implementation & Management of DBT 5 2 .1 Status of onboarding of identified schemes The State Government ordered (August 2018) the establishment of Integrated DBT platform (Core DBT portal) for all departments to transfer the benefits to ...

Chapter 3 Implementation of DBT in selected schemes
(PDF 1.47 MB)

follow a defined change management procedure that requires approval from an author ity before changes are being implemented into the operational environment. These changes should be recorded, evaluated, authorized, prioritized, planned, tested, implemented, documented and reviewed in......

Chapter 4 Monitoring and Evaluation
(PDF 0.28 MB)

The quality of monitoring has a major impact on the extent to which effectiveness, efficiency and data integrity objectives are achieved in a project environment . 4.1 DBT Governance framework As already discussed in Chapter 1, the State DBT Cell is responsible for implementing and monitoring DBT.......

Appendices
(PDF 1.43 MB)

Appendices Appendix 43 Appendix 2.1 (Reference : Paragraph 2.2.1, Page 6) Status of transactions for the period 2018-20 Sl. No. PAVT Scheme Code Scheme Name Total Transaction Total Amount ( Success Transaction Success Amount ( Failure Transaction...

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02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

9 of 2022 vi KBUNL has also been unable to adhere to the emission norms and norms for utilisation of ash fixed by Ministry of Environment, Forest and Climate Change. (Para 1.4.5) With regard to Chapter on Operational Performance of Kanti Bijlee Utpadan Nigam Limited, Audit recommends that: ......

Sector:
Power & Energy
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28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

208.29 51.8 371.9 631.99 63.63 6 Rural Development 543.85 75.08 0.05 390.35 465.48 85.59 7 Water Resources 559.39 73.43 41.13 254.14 368.7 65.91 8 Environment & Forests 300.67 126.73 16.8 131.38 274.91 91.43 9 Agriculture 518.04 124.41 0.00 75.51 199.92 38.59 10 Tourism 176.51 8.31 0.08 135.65......

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25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
Appendices of Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 0.84 MB)

542.31 41.29 501.03 500.29 92.39 28 N02 Secretariat and Other Social Services 1341.49 500.00 1841.49 1368.70 472.78 418.29 25.67 29 U04 Ecology and Environment 450.70 0.00 450.70 10.36 440.34 440.34 97.70 30 ZE01 Minorities Development 612.03 0.15 612.18 196.98 415.20 377.18 67.82 31 D04 Animal......

Finances of state Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 6.22 MB)

2.5.2.4 State Compensatory Afforestation Fund In compliance with the instructions issued by the M inistry of Environment and Forests, GoI, the State Governments are required to establis h the State Compensatory Afforestation Fund for amounts received from user agencies. 17The monies collected are......

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.13 MB)

Autonomous Bodies have been set up by the Governmen t of Maharashtra in the fields of Environment, Housing, Industries, Irrigation, Urban Development, Water Supply and Sanitation. The audit of Accounts of 25 autonomous bodies in the State has been entrusted to the Comptroller and Auditor......

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25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

Public Health, sanitation, conservancy and solid wa ste management; 7. Fire services; 8. Urban forestry, protection of the environment and p romotion of ecological aspects; 9. Safeguarding the interests of weaker section of soc iety including the handicapped and mentally retarded; 10. Slum......

Sector:
Local Bodies
Chapter-IV
(PDF 0.19 MB)

Section 49(2)(d) of Chapter III (Duties and functions of the Council and Municipal Executive) Obligatory 8 Urban forestry, protection of the environment and promotion of ecological aspects Section 61(ab) of Chapter III (Duties and Powers of Municipal Authorities) Obligatory Section 63(1b)......

Chapter-I
(PDF 0.58 MB)

Public Health, sanitation, conservancy and solid wa ste management; 7. Fire services; 8. Urban forestry, protection of the environment and p romotion of ecological aspects; 9. Safeguarding the interests of weaker section of soc iety including the handicapped and mentally retarded; 10. Slum......

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20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

municipalities including spatial planning, sharing of water and other physical and natural resources, integrated development of infrastructure and environmental conservation for incorporation in district plan.  The DPC had not initiated adequate steps towards pr oviding overall leadership to......

Sector:
Local Bodies
Appendices
(PDF 0.22 MB)

6. Forests, Environment and Wildlife Facilitation for marketing of saplings for Government & private plantation; providing marketing facilities for medicinal plants & other forestry products; training for cultivation; protection support to Smriti Van 7; support for control of forest fire,......

Chapter 4
(PDF 0.29 MB)

Subject Committee consisting of Counci llors to deal with issues like, (a) water-supply, drainage and sewerage and solid w aste management, (b) urban environment management and land use control, and (c ) slum services. Besides, a Municipal Corporation or a Municipal Council or a Nagar Panch ayat,......

Chapter 2
(PDF 1.89 MB)

included enhancing livelihood s ecurity by providing 100 days annual employment to rural households, generating p roductive assets, protection of environment, empowering rural women, reducing rural -urban migration, fostering social equity, and strengthening rural governance through......

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30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

municipalities including spatial planning, sharing of water and other physical and natural resources, integrated development of infrastructure and environmental conservation for incorporation in district plan. \P \P \P 4 “Source to Mouth” means the water supply from its originating place......

Sector:
Local Bodies
Appendices
(PDF 0.97 MB)

6. Forests, Environment and Wildlife Facilitation for marketing of saplings for Government & private plantation; providing marketing facilities for medicinal plants & other forestry products; training for cultivation; protection support to Smriti Van 9; support for control of forest fire,......

Chapter 4
(PDF 0.65 MB)

Committee consisting of Counci llors to deal with the issues like, (a) water-supply, drainage and sewerage, and solid waste management, (b) urban environment management and land use control, and (c ) slum services. Besides, a Municipal Corporation or a Municipal Council or a N agar Panchayat,......

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18 March 2017
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2014-15 Sikkim

Committee consisting of Counci llors to deal with the issues like, (a) water-supply, drainage and sewerage, and solid wast e management, (b) urban environment management and land use control, and (c ) slum services. Besides, a Municipal Corporation or a Municipal Council or a N agar Panchayat,......

Sector:
Local Bodies
Appendices
(PDF 0.13 MB)

6. Forests, Environment and Wildlife Facilitation for marketing of saplings for Government & private plantation; providing marketing facilities for medicinal plants & other forestry products; training for cultivation; protection support to Smriti Van 14; support for control of forest fire,......

Chapter 3
(PDF 1.07 MB)

Committee consisting of Counci llors to deal with the issues like, (a) water-supply, drainage and sewerage, and solid wast e management, (b) urban environment management and land use control, and (c ) slum services. Besides, a Municipal Corporation or a Municipal Council or a N agar Panchayat,......

Download Full Report (PDF 1.83 MB)