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Page 44 of 168, showing 10 records out of 1,672 total

27 December 2018
Compliance
Jharkhand
Report No. 4 of 2018 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2017

1 Departments of (i) Energy; (ii) Industry, Mines a nd Geology; (iii) Tourism, Arts, Culture, Sports & Youth Affaires; (iv) Forest Environment an d Climate Change; (v) Water Resources; (vi) Home, Jail & Disaster Management; ( vii) Urban Development & Housing and (viii) Excise & Prohibition. 2......

Sector:
General Sector Ministries and Constitutional Bodies

1 Departments of (i) Energy; (ii) Industry, Mines a nd Geology; (iii) Tourism, Arts, Culture, Sports & Youth Affaires; (iv) Forest Environment an d Climate Change; (v) Water Resources; (vi) Home, Jail & Disaster Management; ( vii) Urban Development & Housing and (viii) Excise & Prohibition. 2......

2016-17 Shri Alok Kumar Chaurasia Chairman Shri Hari Shankar Gupta No Shri Sukhdev Singh Principal Secretary, Forest, Environment & Water Resources Department, GoJ Shri Hari Shankar Gupta Managing Director Shri Ramesh Ramsai Hembrom Principal Chief Conservator of Forest, Jharkhand 17.......

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08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

Handling and Transboundary Movement) Rules 2008 regulate the import of metal scrap and used rubber tyres under special permission by the Ministry of Environment and Forest and clearance of State pollution control boards. Audit found in test checked 85 ICDs and CFSs, as on 31 March 2017, that......

Sector:
Taxes and Duties

key requirements for monitoring of cargo passing through ICDs and CFSs, provisions for safeguarding government revenue, provisions for ensuring environment protection and requirement of internal control and internal audit. Audit, through test check of transactions at selected ICDs and CFSs......

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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

21 of 2018 4 Government. The main objective of TRAI is to provide an environment, which is fair and transparent, encourages competition, promotes a level-playing field for all service providers, protects the interest of consumers and e nables outreach of technological benefits to one and all.......

Sector:
Information and Communication
(PDF 0.17 MB)

21 of 2018 4 Government. The main objective of TRAI is to provide an environment, which is fair and transparent, encourages competition, promotes a level-playing field for all service providers, protects the interest of consumers and e nables outreach of technological benefits to one and all.......

Since these are very critical in detection and prevention of frauds in a network environment, non-implementation of the same would compromise the security of the system. Ministry stated (October 2017) that the matter was taken up with Infosys about the security requirements listed RFP. PLI......

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08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

b. Safety of works – The contractor shall take full responsibility for ensuring safety standards with r espect to Safety, Health and Environment (SHE) manual and price of the contract to be inclusive of all necessary costs to meet the prescribed safety standards. In case the......

Sector:
Transport & Infrastructure

b. Safety of works – The contractor shall take full responsibility for ensuring safety standards with r espect to Safety, Health and Environment (SHE) manual and price of the contract to be inclusive of all necessary costs to meet the prescribed safety standards. In case the......

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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

due to increased fin ancial integration with the world economy, domestic policy changes to cope with chall enging, uncertain and volatile exogenous environment were needed. It was also argued that changes and flexibility in fiscal rules in several countries allow fiscal space to absorb exogenous......

Sector:
Finance

The Government continuously tries to assess the mac roeconomic environment and base the projections for various fiscal indicators on the basis of such assessment. This continuous assessment leads to recasting of pr ojections. 5.1.2 Total Outstanding Liability projection In Budget 2014-15, the......

(PDF 0.2 MB)

3. Ministry of Development of North Eastern Region 1,366.18 1,388.60 (-) 22.42 4. Ministry of Environment, Forest & Climate Change. 208.46 204.56 3.9 5. Ministry of Housing and Urban Poverty Alleviation 4,287.54 4,292.04 (-) 4.5 Ministry has accepted the audit observation. 6. Ministry of......

due to increased fin ancial integration with the world economy, domestic policy changes to cope with chall enging, uncertain and volatile exogenous environment were needed. It was also argued that changes and flexibility in fiscal rules in several countries allow fiscal space to absorb exogenous......

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08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

These clearances covered forest, wildlife and environmental clearances as also clearances from Railways and National Highw ay authorities. These clearances are necessary to ensure that execution of works is unhindered and timely. Audit of sampled projects showed that in 22 MMI pro jects in......

Sector:
Environment and Sustainable Development
(PDF 1.04 MB)

Families on account of re-construction of Mylarm balancing reservoir was not inlcuded in the Rehabilitation and Resettlement (R&R) clearance and Environmental clearances. 30. Sri Komaram Bheem The project was included in 2006-07 as medium irrigation project with 9,915 ha irrigation potential......

(PDF 0.07 MB)

LMC Left Main Canal MCM Million Cubic Meter MI Minor Irrigation MIS Minor Irrigation Scheme MMI Major and Medium Irrigation MoEF&CC Ministry of Environment Forest & Climate Change MoF Ministry of Finance MoU Memorandum of Understanding MoWR,RD&GR Ministry of Water Resource, River Development......

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27 December 2018
Compliance
Jharkhand
Report No. 3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2017

on implementation of the provisions of Pre-Co nception and Pre- natal Diagnostic Techniques (Prohibition of Sex Sel ection) Act 1994 2.2 22 FOREST, ENVIRONMENT AND CLIMATE CHANGE DEPARTMENT Management of forest land in Jharkhand 2.3 44 RURAL DEVELOPMENT DEPARTMENT Wasteful expenditure and cost......

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies

Audit Report on General, Social and Economic Sectors for the year ended 31 March 2017 44 FOREST, ENVIRONMENT & CLIMATE CHANGE DEPARTMENT 2.3 Audit on Management of Forest Land in Jh arkhand 2.3.1 Introduction The geographical area of Jharkhand is 79.714 lakh h ectare. Of this, 23.605 lakh 72......

on implementation of the provisions of Pre-Co nception and Pre- natal Diagnostic Techniques (Prohibition of Sex Sel ection) Act 1994 2.2 22 FOREST, ENVIRONMENT AND CLIMATE CHANGE DEPARTMENT Management of forest land in Jharkhand 2.3 44 RURAL DEVELOPMENT DEPARTMENT Wasteful expenditure and cost......

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17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

Inadequate management of waste has significant negative externalities in terms of public health and environmental outco mes. Besides, it has an adverse impact on the aesthetic appearance of the surroundings. We conducted a performance audit on ‘Solid Waste Management in Urban Local Bodies’......

Sector:
Local Bodies

26 per cent was processed each year and a major portion of the remaining MSW was dumped at landfills, which would have a harmful impact on health and environment. 1,3431,3701,4281,5291,555 1,2211,2481,3091,4071,438 122121118122117 277288323405441 9449609861,002998 0 400 800 1,200 1,600 2012-13......

the prescribed responsibilities and devise methods of utilisation of plastic in roads resulted not only in mismanagement of plastic waste but also in environmental degradation and death of cattle. The State Government stated (May 2018) that usage of plastic waste in formation of roads would be......

(PDF 0.42 MB)

No. Name of the course Number of courses Nomi- nated Atte- nded Per- centage Expenditure (₹ in lakh) 2012-13 1 Job Course for Environmental Engineers 1 48 45 94 8.38 2 Solid Waste Management 10 390 221 57 11.93 3 Seminar on Solid Waste management 1 177 177 100 1.73 4 Training needs analysis......

(PDF 0.11 MB)

Inadequate management of waste has significant negative externalities in terms of public health and environmental outcomes. Besides, it has an adverse impact on the aesthetic appearance of the surroundings. We conducted a performance audit on ‘Solid Waste Management in Urban Local Bodies’......

Inadequate management of waste has significant negative externalities in terms of public health and environmental outcomes. Besides, it has an adverse impact on the aesthetic appearance of the surroundings. 1.2 Process of waste management The process of waste management is depicted below: 1.3......

(PDF 0.1 MB)

Dedicated SWM Cell was absent at ULB level. There was shortage of manpower in all cadres viz. Environment Engineer (32 per cent); Health Inspectors (70 per cent) and Pourakarmikas (65 per cent). None of the test-checked ULBs assessed the requirement of capital and revenue funds for SWM activities......

(PDF 0.09 MB)

Waste Treatment Facility CBO Community-based organizations CC City Corporation CCTV Closed Circuit Television CD Compact Disc CEERA Centre for Environmental Education, Research and Advocacy CFC Central Finance Commission CFE Consent for Establishment CFL Compact Fluorescent Lamp CFO Consent......

collection, transportation, processing and disposal) was effective, efficient, and carried out economically and scientifically; and  the risks to environment posed by waste were identified and minimised. 2.2 Audit criteria The criteria for evaluating the performance of SWM were derived mainly......

to IEC and ensure that IEC activities are appropriate and create awareness about the harmful effects of ineffective SWM management on health and environment. It may explore usage of more effective means of communication for increasing the impact and efficacy of IEC activities. The IEC......

reply is not consistent with the spirit of the Constitution enshrined in Articles 48A and 51A(g), which talk about protection and improvement of the environment. It is also in violation of the Supreme Court directives and does not address the fact of keeping the streets clean and hygienic at all......

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29 November 2018
Compliance Financial
Bihar
Report No.3 of 2018 - State Finances, Government of Bihar

6,960.91 737.38 7,698.29 1,200.80 Industry and Minerals 150.27 737.29 887.56 1,712.33 Transport 1,612.09 175.10 1,787.19 0.00 Science, Technology and Environment 0.00 0.00 0.00 1,043.99 General Economic Services 250.62 1,106.47 1,357.09 4.21 Grants-in-aid and Contributions 4.30 0.00 4.30......

Sector:
Finance
(PDF 1.25 MB)

6,960.91 737.38 7,698.29 1,200.80 Industry and Minerals 150.27 737.29 887.56 1,712.33 Transport 1,612.09 175.10 1,787.19 0.00 Science, Technology and Environment 0.00 0.00 0.00 1,043.99 General Economic Services 250.62 1,106.47 1,357.09 4.21 Grants-in-aid and Contributions 4.30 0.00 4.30......

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30 November 2018
Compliance Performance
Bihar
Report No.4 of 2018 - General, Social and Economic Sectors, Government of Bihar

of Audit 1.7 5 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Legislature 1.8 5 CHAPTER-II PERFORMANCE AUDIT ENVIRONMENT AND FOREST DEPARTMENT Management of National Park and Wildlife Sanctuaries in Bihar 2 7 CHAPTER-III COMPLIANCE AUDITS EDUCATION......

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies

(iv) Nagi Dam BS, and (v) Nakti Dam BS CHAPTER-II PERFORMANCE AUDIT This chapter contains results of performance audit undertaken during the year . ENVIRONMENT AND FOREST DEPARTMENT Management of National Park and wildlife sanctuaries in Bihar 2.1 Introduction Bihar has 6,845 sq.km of notified......

(PDF 0.52 MB)

A Performance Audit conducted to assess the various activities carried out during 2012-17 by the Environment and Forest Department for wildlife protection and conservation in the 12 Wildlife sanctuaries and one National Park revealed the following: Except for Valmiki Tiger Reserve (VTR),......

(PDF 0.44 MB)

of Audit 1.7 5 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Legislature 1.8 5 CHAPTER-II PERFORMANCE AUDIT ENVIRONMENT AND FOREST DEPARTMENT Management of National Park and Wildlife Sanctuaries in Bihar 2 7 CHAPTER-III COMPLIANCE AUDITS EDUCATION......

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