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Page 69 of 123, showing 10 records out of 1,225 total

12 August 2014
Performance
Tamil Nadu
Report No. 1 of 2014 – Performance Audit on Public Sector Undertakings of Government of Tamilnadu

The State PSUs registered a turnover of RS 70,673.64 crore as per their latest jinalised accounts. This turnover was equal to 9.49 per cent of State's Gross Domestic Product indicating the important role played by State PSUs in the economy. The PSUs had accumulated losses of RS 38,233.61............

Chapter 3 – Compliance Audit Observations
(PDF 6.53 MB)

Thus, by not adopting the latest market rates for fixing the lease charges or at the very minimum, by not indexing at 12 per cent per annum, the market rates intimated by the revenue authorities, SIPCOT lost the opportunity of earning additional revenue of 743.27 crore, which resulted in an............

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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
Chapter 6 - Environment and Ecology
(PDF 2.29 MB)

Chapter 6 ?HE ENVIRONMENT AND ECOLOGY Chapter Environment and Ecology 6.1 Management of waste/pollution Uttar Pradesh Pollution Control Board (UPPCB) is the nodal agency for the administration and enforcement of Environmental Acts and Rules and is...

Executive Summary
(PDF 1.46 MB)

Executive Summary 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...

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02 July 2012
Compliance Performance
Uttar Pradesh
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of office of...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices - 2
(PDF 12.9 MB)

Agra 40 04 40 9.06 2. Aligarh 58 06 29 6.46 3. Ambedkamagar 50 05 50 11.15 4. Banda 80 09 80 17.01 5. Bareilly 50 05 50 11.14 6. Budaun 100 10 0 0.00 7. Faizabad 100 10 100 22.41 8. Ghazipur 46 06 46 10.22 9. Gorakhpur 50 06 50 11.14 10. Hamirpur 50 05 50 11.06 11. Hardoi 24 03 24 5.31 12.............

Chapter 3 - Audit of Transactions
(PDF 15.59 MB)

to the aforesaid land, the Principal Secretary, Irrigation Department also ordered (January 2009) to transfer 184.292 acre3 land located in Gautam Buddha Nagar directly to the Authority. The EE transferred4 and allowed possession of the land (501.922 acre) during January 2009 to May 2009, to............

Chapter 4 -Chief Controlling Officers Based Audit of a Government Department
(PDF 13.76 MB)

Against the Plan Budget provision (2006-11) of f559.01 crore, the State Government released only f327.71 crore (59per cent). Against the approved outlay (2006-11) of f 669.83 crore, Gol released only T 322.05 crore (48 per cent) and the Department could utilise only 53 to 87 per cent............

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10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

Accounting Framework 7 Financial Management and Accounting Framework 3.1Financial Allocation Funds are allocated to the district through the State budget for various developmental activities. In addition, funds are placed directly with DRDC and other implementing agencies for various............

Sector:
Local Bodies
Chapter 5 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.25 MB)

5.3.2.1 Labour Budget As per MGNREGS guidelines, District Programme Co-ordinator (DPC) is required to prepare a labour budget relating to the district containing the details of the anticipated demand for unskilled manual work in the districts every year. Audit observed that labour budget for............

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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 4 - Air Pollution
(PDF 1.57 MB)

CHAPTER 4 Air Pollution Air pollution occurs when the concentration of ‘foreign’ substances in the atmosphere cause harmful effects to living organisms. Substances that are generally recognized as air pollutants include Suspended Particulate...

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

CHAPTER 1 L Understanding Environment and Its Audit 1.1 Introduction The term ‘Environment’ denotes the land we live on, the air that we breathe, the surroundings that we enjoy, the plants and animals that share the space on the earth with us...

Executive Summary
(PDF 0.71 MB)

environment Department Executive Summary 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...

Appendices
(PDF 1.15 MB)

APPENDIX 1 L (Paragraph No.: 1.2; Page-02) Comparative analysis : International Best Practices, Central and State Environmental Laws Subject International Legislative enactment by Gol Legislative enactment by convention/ conference (.nlP on...

Chapter 2 - Financial and Manpower Management
(PDF 1.41 MB)

2 Financial and Manpower Management 2.1 Financial Management 2.1.1 Environment Department The Environment Department (ED) is funded through the State budget. The allotment and expenditure of the ED for 2005-11 were as given in Appendix-//. A provision of? 80 crore each in revenue and capital heads............

Chapter 3 - Water Pollution
(PDF 3.14 MB)

CHAPTER 3 Water Pollution Water pollution denotes the contamination of water or such alteration of the physical, chemical or biological properties of water which is harmful or injurious to public health and to the life and health of animals or...

Chapter 11 - Gist of Recommendation
(PDF 0.2 MB)

CHAPTER 11 Gist of Recommendations > A detailed Action Plan should be prepared to improve air and water quality; > UPPCB should establish more and upgraded air quality monitoring stations in new areas of the City; > LNN should provide requisite and ...

List of Abbreviations of Report number 6 of 2011
(PDF 0.37 MB)

List of Abbreviations BOD Biochemical Oxygen Demand BMW Bio-Medical Waste BOE Brick on Edge BSI Bureau of Indian Standards CBWTF Common Bio-medical Waste Treatment Facility CFC Chloro Floro Carbon CMO Chief Medical Officer CNG Compressed Natural...

Index
(PDF 1.29 MB)

Compliance with Environmental Laws in Lucknow City (Civil) Report No. 6 Report of The Comptroller and Auditor General of India For the year ended 31 March 2011 (Civil) PERFORMANCE AUDIT ON COMPLIANCE WITH ENVIRONMENTAL LAWS IN LUCKNOW CITY Report...

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

CHAPTER 5 Municipal Solid Waste Management Management of waste accumulation and its proper handling and disposal represents a major challenge as it has a direct and severe impact on environment. Pollutants from wastes and un-scientific landfills...

Chapter 10 - Conclusion
(PDF 0.42 MB)

CHAPTER 10 Conclusion The UPPCB was the main agency for enforcement of Environmental Laws in the State and responsible for formulation of policy for prevention, control or abatement of pollution which was not done effectively as discussed in the...

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15 May 2013
Compliance Performance
Tamil Nadu
Report No. 3 of 2013 - Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report covers significant matters arising out of the compliance and ...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication
Chapter 3 of Report No. 1 of 2013 Audit Report (General and Social Sector) Government of Tamilnadu
(PDF 14.13 MB)

In the budget speech for the year 2008-09, a scheme to telecast educational programmes13 for improvement of skills of the people through Tamil Nadu Open University was announced. Based on the plan of action (December 2008) furnished by the University stating that tenders were called for and the............

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10 July 2014
Compliance Performance
West Bengal
Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal

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

Chapter 2 of Report 3 of 2013 - Performance Audit on Public Sector Undertakings of Government of West Bengal
(PDF 4.77 MB)

Annual Reports, accounts and scrutinised loan files, physical and financial progress reports and project execution; analysis of data from annual budgets and physical as well as financial progress with completion reports were undertaken and tariff fixed by WBERC was examined. We also discussed............

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05 August 2011
Financial
Uttar Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Uttar Pradesh

to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government Fiscal Responsibilities and Budget Management Act, 2004 (FRBM) and in the Budget Estimates of 2009-10. The Comptroller and Auditor General (C&AG) has been commenting............

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Glossary
(PDF 0.68 MB)

Appropriation Accounts present the total amount of funds (Original and Supplementary) Accounts authorised by the Legislative Assembly in the budget grants under each voted grants and charged appropriation vis-a-vis the actual expenditure incurred against each and the unspent provisions or............

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20 June 2014
Compliance
Uttar Pradesh
Report No. 1 of 2014 – Financial Audit on Revenue Sector of Government of Uttar Pradesh

to Paragraph (s) Page (s) Preface v Overview vii-x CHAPTER – I: GENERAL Executive summary 1 Trend of revenue receipts 1.1 3 Variations between budget estimates and actual receipts 1.2 4 Cost of collect ion of major revenue receipts 1.3 5 Analysis of arrears of revenue in terms of total............

Sector:
Taxes and Duties
Chapter 6 - Other Tax and Non - Tax Receipts
(PDF 0.17 MB)

Allahabad?1 1,46,608 8 Aligarh, Allahabad, Auraiya, Azamgarh, Badaun, Bagpat, Ballia, Balrampur, Barabanki, Bulandshahar, Chandauli, Fatehpur, Gautam Budh Nagar, Hathras, Jalaun, Kannauj, Kanpur, Maharajganj, Mau, Moradabad, Pilibhit and Saharanpur. 9 Category A- Aligarh, Auraiya, Badaun, Bagpat,............

Chapter 2 - Tax on Sales, Trade etc
(PDF 0.74 MB)

The actual receipts of the Department were short by 3,622.52 crore (9.41 per cent) against the budget estimate. Poor functioning of The Enforcement wing (EW) of the Department Enforcement Wing comprises of Mobile Squad Units (MSUs) and Special Investigation Branches (SIBs). We noticed several............

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10 July 2014
Financial
West Bengal
Report No. 2 of 2013 - Financial Audit on Revenue Sector of Government of West Bengal

This Report contains 31 paragraphs including three Performance Audits relating to under-assessment/non-realisation/loss of revenue etc. involving RS 530.97 crore. Some of the major findings are mentioned in the following paragraphs: The total...

Chapter 4 - Motor Vehicles Tax
(PDF 1.54 MB)

4.2 Trend of revenue Actual receipts from Taxes on Vehicles during the years 2007-08 to 2011-12 along with the budget estimates and the total tax receipts of the state during the same period is exhibited in the following table and chart: Table 4.1 - Trend of revenue ( in crore) Year Budget............

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