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Page 61 of 168, showing 10 records out of 1,672 total

23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

d 3.6 137 -141 Payment of ineligible auction discount and prize mone y Kerala Tourism Development Corporation Limite d 3.7 142 -143 Non -obtaining of environmental clearance Kerala Small Industries Development Corporation Limited Avoidable financial commitment 3.8 143 -145 Undue benefit to......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 COMPLIANCE AUDIT OBSERVATIONS Kerala Report No 4 of 2017 on PSU
(PDF 1.21 MB)

Even the EIRR included under Cost -benefit analysis in the Environment Impact Assessment (EIA) Report was worked out for the investment by the private partner only. 16 IRR is the rate that equates the present value of cash inflows to the present value of cash outflows of the project. 17......

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24 March 2017
Financial
Meghalaya
Report No.3 of 2017 - PSU Government of Meghalaya

vi. All weather school building An all-weather school building is a pre-requisite f or providing conducive learning environment to the students. The status of availabi lity of all-weather school buildings (primary and upper primary) is detailed in the Char t below: Chart -1.2.7-Availability of......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 ECONOMIC SECTOR (PSU) Meghalaya Report No 3 of 2017 on PSU
(PDF 2.07 MB)

During the conduct of S&I works, the Company mainly collected hydrological and meteorological data, carried out environmental and topographical surveys, etc. These inputs are provided to the agency for preparing DPR . Data collection Stage  In respect of the three HEPs 39 expected to be......

Chapter 1 SOCIAL SECTOR Meghalaya Report No 3 of 2017 on PSU
(PDF 5.75 MB)

vi. All weather school building An all-weather school building is a pre-requisite f or providing conducive learning environment to the students. The status of availabi lity of all-weather school buildings (primary and upper primary) is detailed in the Char t below: Chart -1.2.7-Availability of......

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24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

enforcement of law and order, security and protection of our right s; pollution free air and other environmental goods and road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidised rates because an individual or society should have them on the ba......

Sector:
Finance
Appendices of Meghalaya Report No 1 of 2017 on State Finance
(PDF 0.7 MB)

enforcement of law and order, security and protection of our right s; pollution free air and other environmental goods and road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidised rates because an individual or society should have them on the ba......

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17 March 2017
Compliance Financial Performance
Karnataka
Report No.5 of 2016 - Revenue Sector Government of Karnataka

Further, Audit pointed out that MVs with extra load above the permitted limit are a potential threat to the quality of roads, to the environment due to higher levels of emission and to road safety as these MVs are prone to accidents due to overturning / toppling. Audit noticed that the MVs......

Sector:
Finance
Chapter 4 Taxes on Motor Vehicles Karnataka Report No 5 of 2016 on Revenue Sector
(PDF 0.11 MB)

Further, Audit pointed out that MVs with extra load above the permitted limit are a potential threat to the quality of roads, to the environment due to higher levels of emission and to road safety as these MVs are prone to accidents due to overturning / toppling. Audit noticed that the MVs......

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18 May 2017
Compliance Performance
Uttar Pradesh
Report No.1 of 2017 - Economic Sector Government of Uttar Pradesh

1.10 6 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Assembly 1.11 6 Chapter 2 Performance Audit Department of Environment Performance Audit on Implementation of Environment Rules and Laws b y Uttar Pradesh Pollution Control Board 2.1 7-4 6 Department of......

Sector:
Finance
Chapter 2 Performance Audit UP Report No 1 of 2017 on Economic Sector
(PDF 1.9 MB)

CHAPTER 2 Chapter 2: Performance Audit 7 Chapter 2 Department of Environment 2.1 Performance Audit on ‘Implementation of Environmental Rules and Laws by Uttar Pradesh Pollution Control Board .’ Executive......

Overview of Uttar Pradesh Report No 1 of 2017 on Economic Sector
(PDF 0.31 MB)

India on Economic Sector, Government of Uttar Pradesh for the year ended 31 March 2016 includes report on Performance Audit of ‘Implementation of Environmental Rules and Laws by Uttar Pradesh Pollution Control Board’, audit on ‘Up- gradation and Extension of Facilities in the State Tourism......

Index of Uttar Pradesh Report No 1 of 2017 on Economic Sector
(PDF 0.18 MB)

1.10 6 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Assembly 1.11 6 Chapter 2 Performance Audit Department of Environment Performance Audit on Implementation of Environment Rules and Laws b y Uttar Pradesh Pollution Control Board 2.1 7-4 6 Department of......

Appendices of Uttar Pradesh Report No 1 of 2017 on Economic Sector
(PDF 0.71 MB)

2008 -09 4 6 7 Co -operative 51 123 2018.32 2007 -08 12 17 8 Cane Development 70 193 14892.05 2008 -09 26 58 9 Tourism 15 59 532.34 2007 -08 6 17 10 Environment 7 28 1149.30 2008 -09 3 15 11 Khadi and Village Industries 12 59 2955.32 2008 -09 5 26 12 Handloom and Textile Industries 29 81 234.86......

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18 May 2017
Financial
Uttar Pradesh
Report No.4 of 2016 - State Finances Government of Uttar Pradesh

22,225.00 78 1,001.39 -Industry and Minerals 2,733.68 348.50 3,082.18 3,173.23 -Transport 3,544.90 27.70 3,572.60 37.79 -Science, Technology and Environment 18.63 19.14 37.77 692.18 -General Economic Services 894.42 23.72 918.14 10,930.57 Grants -in-aid & Contributions 10,140.28 0.00......

Sector:
Finance
APPENDICES of Uttar Pradesh Report No 4 of 2016 on State Finances
(PDF 3.56 MB)

22,225.00 78 1,001.39 -Industry and Minerals 2,733.68 348.50 3,082.18 3,173.23 -Transport 3,544.90 27.70 3,572.60 37.79 -Science, Technology and Environment 18.63 19.14 37.77 692.18 -General Economic Services 894.42 23.72 918.14 10,930.57 Grants -in-aid & Contributions 10,140.28 0.00......

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18 May 2017
Performance
Uttar Pradesh
Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

also revealed that books were not provided to children timely (29 per cent ), children were deployed for works other than learning (6 per cent ) and environment of classroom was not appropria te for teaching/ learning (4 per cent ) indicating that learning environment in government schools needs......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit UP Report No 2 of 2017 on General and Social Sector
(PDF 1.37 MB)

also revealed that books were not provided to children timely (29 per cent ), children were deployed for works other than learning (6 per cent ) and environment of classroom was not appropria te for teaching/ learning (4 per cent ) indicating that learning environment in government schools needs......

APPENDICES of Uttar Pradesh Report No 2 of 2017 on General and Social Sector
(PDF 1.81 MB)

2.1 .9.2) With the objective to develop understanding of Mathematics and Science and also to develop environment for teaching -learning transactions, GoI started (2015 -16) Rashtriya Avishkar Abhiyan/Padhe Bharat -Badhe Bharat scheme for SCs/STs, Mino rity Communities and urban deprived......

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.5 of 2016 - Revenue Sector Government of Uttar Pradesh

This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department”, relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55 crore. The...

Sector:
Taxes and Duties
Chapter 2 Mining Receipts UP Report No 5 of 2016 on Revenue Sector
(PDF 0.64 MB)

The Environment (Protection) Act, 1986 and Rules provides the necessary powers to the Government to take suitable actions for preventing, controlling and abetting environment pollution. 2.4.2 Audit objectives The audit has been conducted with a view to ascerta in whether: · mining leases are......

Appendices Of Uttar Pradesh Report No 5 of 2016 On Revenue Sector
(PDF 0.76 MB)

Audit Report (Revenue Sector) for the year ended 31 March 2016 156 APPENDIX-V Excavation of brick earth without environment clear ance (Reference Para No. 2.4.8) (Amount in ` `` ` ) Sl.No. Name of Unit No. of cases Year of Bhattha Paid Royalty Due Price of Mineral Due Penalty 1 D.M.O. Agra......

Glossary of terms and abbreviations Of Uttar Pradesh Report No 5 of 2017 On Revenue Sector
(PDF 0.03 MB)

MMDR Act The Mines and Minerals (Development and Regulation) Act, 1957 MOEF Ministry of Environment and Forest MRP Maximum Retail Prise NIC National Informatics Centre OL Official Liquidator OTSS One Time Settlement Scheme PAC Public Accounts Committee PAs Performance Audits PUC Pollution......

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

a system by adopting technological changes in a timely man ner was an essential component for sustainable operation of established system in an IT environment, which the Management failed to ensure. Distribution Transforme r not update d in syste m Audit Report on Public Sector Undert akings......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA Relating to Govt Companies and Statutory corporations UP Report No 6 of 2016 on PSU
(PDF 3.62 MB)

a system by adopting technological changes in a timely man ner was an essential component for sustainable operation of established system in an IT environment, which the Management failed to ensure. Distribution Transforme r not update d in syste m Audit Report on Public Sector Undert akings......

Annexure of UP Report No 6 of 2016 On Public sector undertakings
(PDF 1.49 MB)

 Securit y update/correction option needs to be made available on production environment through a proper case/process.  Temple/Mosque supply type needs to b e updated to 10 (LMV -1) which as per current data is wrongl y migrated as supply type 40 (LMV -4).  For new connection case......

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24 March 2017
Financial
Karnataka
Report No 1 of 2017 - State Finance, Government of Karnataka

There was short transfer of ` 27.39 crore to Environment Protection Fund. Transfer of ` 2,418 crore from Consolidated Fund to Infrastructure Initiative Fund (IIF) in Public Account, write back of ZP Fund II and Taluk Panchayat Fund balances ( ` 419.10 crore) compressed the capital/revenue......

Sector:
Finance
Appendices Karnataka Report No 1 of 2017 on State Finance
(PDF 2.23 MB)

227.18 9,169.88 1,020.40 Industry and Minerals 389.82 828.95 1,218.77 3,231.71 Transport 1,907.41 1,644.32 3,551.73 82.55 Science, Technology and Environment 0.01 88.04 88.05 2,258.12 General Economic Services 1,199.31 431.09 1,630.40 29,971.31 Total Economic Services 20,382.68 13,463.49......

Karnataka Chapter 1 Finances of the State Government Report No 1 of 2017 on State Finance
(PDF 2.16 MB)

records of certain schemes which were pro posed for implementation in 2015 -16 and the action taken on such proposals in the Departments of Forest, Environment and Ecology and Home are brought out in Table 1.8 . Table 1.8 : Budget assurances and audit analysis thereon Budget Assurance Action......

Karnataka Chapter 2 Financial Management and Budgetary Control Report No 1 of 2017 on State Finance
(PDF 0.65 MB)

2.2.4 The total expenditure stood unde rstated in the following cases: Short transfer of `27.39 crore out of revenue collected in respect of Environment Protection Fees to Fund Accoun t (Details vide para graph 1.9. 4). Non - transfer of Green Tax Cess of `45.90 crore collected to the......

Executive summary Of Karnataka Report No 1 of 2017 on State Finance
(PDF 0.15 MB)

There was short transfer of `27.39 crore to Environment Protection Fund. Transfer of `2,418 crore from Consolidated Fund to Infra structure Initiative Fund (IIF) in Public Account, write back of ZP Fund II and Taluk Panchayat Fund balances ( `419.10 crore) compressed the capital/ revenue......

Abbreviation Karnataka Report No 1 of 2017 on State Finance
(PDF 0.46 MB)

21 DE Development Expenditure 22 DPC Duties, Power and Conditions 23 EAP Externally Assisted Project 24 EFC Eleventh Finance Commission 25 EPF Environment Protection Fees 26 ERC Expenditure Reforms Commission 27 ESCOMs Electricity Supply Companies 28 FD Finance Department 29 FMRC Fiscal......

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