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Page 58 of 71, showing 10 records out of 710 total

Financial
Uttar Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

1.35 2.15 0.89 1.26 2018 Ramaupur Mau 1.53 2.21 3.74 2.83 0.91 2019 Kuchhara Mau 0.76 3.15 3.91 3.24 0.67 2020 Rajpura Mau 0.76 3.14 3.91 1.67 2.24 2021 Misrauli Mau 0.10 4.25 4.35 3.29 1.06 Chapter I An overview of Panchayati Raj institutions  102  2022 Heera Mau 0.84 3.35 4.19 1.86...

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Financial
Uttar Pradesh
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

1.35 2.15 0.89 1.26 2018 Ramaupur Mau 1.53 2.21 3.74 2.83 0.91 2019 Kuchhara Mau 0.76 3.15 3.91 3.24 0.67 2020 Rajpura Mau 0.76 3.14 3.91 1.67 2.24 2021 Misrauli Mau 0.10 4.25 4.35 3.29 1.06 Chapter I An overview of Panchayati Raj institutions  102  2022 Heera Mau 0.84 3.35 4.19 1.86...

Appendices
(PDF 1.07 MB)

1.35 2.15 0.89 1.26 2018 Ramaupur Mau 1.53 2.21 3.74 2.83 0.91 2019 Kuchhara Mau 0.76 3.15 3.91 3.24 0.67 2020 Rajpura Mau 0.76 3.14 3.91 1.67 2.24 2021 Misrauli Mau 0.10 4.25 4.35 3.29 1.06 101 Chapter I An overview of Panchayati Raj institutions 2022 Heera Mau 0.84 3.35 4.19 1.86 2.33 2023...

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16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

17 2. 14 0. 03 2287 68610000 2018-19 2. 19 2. 16 0. 03 2390 71700000 2019-20 2. 21 2. 17 0. 04 2499 99960000 2020-21 2. 23 2.2 0. 03 2616 78480000 2021-22 2. 25 2.2 0. 05 2740 137000000 2022-23 2. 27 2.2 0. 07 2870 200900000 2023-24 2. 28 2.2 0. 08 3006 240480000 2024-25 2.3 2.2 0.1 3150...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annexures
(PDF 1.12 MB)

2017-18 2.17 2.14 0.03 2287 68610000 2018-19 2.19 2.16 0.03 2390 71700000 2019-20 2.21 2.17 0.04 2499 99960000 2020-21 2.23 2.2 0.03 2616 78480000 2021-22 2.25 2.2 0.05 2740 137000000 2022-23 2.27 2.2 0.07 2870 200900000 2023-24 2.28 2.2 0.08 3006 240480000 2024-25 2.3 2.2 0.1 3150 315000000...

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10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

regard to Development Expenditure (DE), Social Sector Expenditure (SSE), Capital Expenditure (CE) and expenditure under Education 1920 and Health 2021 sectors during 2009-10 and 2012-13. Table-1.19: Fiscal priority of the State for 2009-10 and 2012-13: (in per cent) AE/GSDP DE #/AE SSE/AE...

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12 August 2014
Financial
Tamil Nadu
Report of 2014 – Report on State Finances Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Appendices of Report of 2014 –Report on State Finances Government of Tamilnadu
(PDF 12.69 MB)

2,406.05 3.06 2015-16 2,151.99 2.74 2016-17 2,257.33 2.88 2017-18 4,942.44 6.30 2018-19 9,597.73 12.23 2019-20 12,598.96 16.05 2020-21 9,981.11 12.71 2021-22 14,500.00 18.47 2022-23 17,996.81 22.93 100.00 81 Audit Report (State Finances) for the year ended 31 March 2013 Appendix 2.1 (Reference:...

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10 July 2014
Compliance Performance
West Bengal
Report No. 4 of 2014 – Compliance and Performance Audit on Economic Sector of Government of West Bengal

This Audit Report on the Government of West Bengal, covering the activities of the Economic Sector (excluding State Government Companies and Statutory Corporations), has been prepared for submission to the Governor under Article 151 of the...

Appendices of Report No. 4 of 2014 – Compliance and Performance Audit on Economic Sector of Government of West Bengal
(PDF 2.28 MB)

to 2016-17 2013-14 to 2022-23 25.04.2013 12.07.2013 Operational 15 months 22 Panchet March,2012 23 Raiganj No previous working plan 2012-13 to 2021-22 15.11.2011 22.07.2013 Operational 15 months 24 24 Parganas (South) 1997-98 to 2007-08 March, 2008 Not available 14.08.2013 Not approved Not...

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10 July 2014
Performance
West Bengal
Report No. 3 of 2014 – Performance Audit on Public Sector Undertakings of Government of West Bengal

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Chapter 3 – Financial Assistance to Entrepreneurs and Recovery of Loans
(PDF 13.06 MB)

Chapter III Performance audit relating to Statutory Corporation West Bengal Financial Corporation Financial Assistance to entrepreneurs and recovery of loans Executive Summary Introduction WBFC did not prepare industry-wise West Bengal Financial...

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01 July 2014
Performance
Uttar Pradesh
Report No. 3 of 2014 – Report of the Comptroller and Auditor General of India on Performance Audit on Maha Kumbh Mela-2013, Allahabad for the year ended 31 March 2013 Government of Uttar Pradesh

The Melas, held at Allahabad in the month of Magha (eleventh month of the Samvat calendar, January-February), are graded in the order of religious significance (consequently, impacting the number of people visiting Melas at Allahabad) on the basis...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 4.99 MB)

Appendix Position of requirement and availability thereagainst of Human resources (Reference: Paragraph no 2.3; Page 6) (In numbers) SI. Designation Engaged in Engaged in Maha Excess (+)/ No. Maha Kumbh Kumbh Mefa-2013 Shortage (-) Mela 2001 a) (2) ...

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30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

There were no borrowings as per Parishad’s accounts. 2021.03 2. No provision made for enhancement in rate of compensation at the rate of 25 per cent of the amount payable to landowners as ordered by the Courts 344.85 3. Non inclusion of contingencies at the rate of 6 per cent on anticipated...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annexures
(PDF 0.57 MB)

Annexure-1 Statement showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2011 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5 (a) to 6(d) ...

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30 May 2012
Compliance Performance
Uttar Pradesh
Report No. 6 of 2011 - Performance Audit on Compliance with Environmental Laws in Lucknow, Government of Uttar Pradesh

The Environment (Protection) Act, 1986 sets out that environment includes water, air and land and the inter-relationship which exists among and between water, air and land, human beings, other living creatures, plants, micro-organisms and property'. ...

Sector:
Environment and Sustainable Development |
Social Welfare |
Social Infrastructure
Chapter 9 - Building Code
(PDF 1.38 MB)

It prepared (March 2005) a Master Plan 2021 (MP-2021) for the Lucknow Development Area. LDA is responsible for regulating all developmental activities within its jurisdiction. Lucknow Development Area is divided into 22 Zones. LDA is responsible for enforcing provisions of the Act, MP-2021,...

Chapter 5 - Municipal Solid Waste Management
(PDF 3.72 MB)

Although four sites covering a total area of 120 hectare were proposed (March 2005) in the Lucknow Master Plan 2021, however, LDA could not provide appropriate land for landfill sites as of August 2011. LNN also failed to proactively pursue the identification and acquisition of...

Chapter 1 - Understanding Environment and its Audit
(PDF 1.6 MB)

The Plastics Manufacture, Sale and Usage Rules, 1999; v. Batteries (Management and Handling) Rules, 2001; and 4. Master Plan 2021 of Lucknow and National Building Code. 1.5 Institutional Mechanism The organisational setup of Environment Department is detailed below:- Compliance with...

Chapter 10 - Conclusion
(PDF 0.42 MB)

LDA did not ensure the planned development of Lucknow City based on Building Bye-laws and Zoning Regulations provided in the Lucknow Master Plan 2021. Massive constructions were allowed to be taken up by the UPPCB without prior environment clearance from SEIAA. Thus, the Environmental Laws...

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