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Page 72 of 168, showing 10 records out of 1,672 total

02 September 2016
Financial Performance
Rajasthan
Report No 4 of 2016 - Local Bodies Rajasthan

(Local Bodies) for the year ended 31 March 2015 60 Thus, expenditure incurred on plantation under MGNREG Scheme proved wasteful as no improvement in environment conditions was achieved. In response to Audit observation (January 2015), PS, Surajgarh stated that the plants could not be saved due to......

Sector:
Local Bodies

(Local Bodies) for the year ended 31 March 2015 60 Thus, expenditure incurred on plantation under MGNREG Scheme proved wasteful as no improvement in environment conditions was achieved. In response to Audit observation (January 2015), PS, Surajgarh stated that the plants could not be saved due to......

at Municipal Boards Chapter-III An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of ULBs 65 environment, public health and sanitation, education and culture, public welfare, community relations and functions assigned by the Government 6 . Devolution......

Roads and bridges 10. Public health and solid waste management 11. Fire services 12. Urban forestry, protection of the environment and promotion of ecological aspect 13. Provision of urban amenities and facilities such as parks, gardens, play grounds etc. 14. Safeguarding the interests of......

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02 September 2016
Financial
Manipur
Report 2016 - State Finances Manipur

46.94 2 Disaster Relief 35.90 12 31.95 31.95 88.99 3 Elementary Education 15.00 6.00 6.00 40.00 4 Improving outcome grants 38.60 25.64 25.08 66.42 5 Environment related grants 158.30 150.33 150.33 94.96 6 Maintenance of Roads and Bridges 100.00 100.00 100.00 100.00 7 State specific grants, of......

Sector:
Finance

324.63 -Energy 259.48 193.45 452.93 94.28 -Industry and Minerals 45.62 32.54 78.16 124.07 -Transport 131.78 - 131.78 43.55 -Science, Technology and Environment 3.13 73.72 76.85 96.84 -General Economic Services 27.68 94.52 122.20 Appendices 77 335.49 Grants-in-aid and Contributions 329.37 146.36......

46.94 2 Disaster Relief 35.90 12 31.95 31.95 88.99 3 Elementary Education 15.00 6.00 6.00 40.00 4 Improving outcome grants 38.60 25.64 25.08 66.42 5 Environment related grants 158.30 150.33 150.33 94.96 6 Maintenance of Roads and Bridges 100.00 100.00 100.00 100.00 7 State specific grants, of......

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02 September 2016
Compliance Performance
Manipur
Report 1 of 2016 - Performance Audit Government of Manipur

70 Doubtful Expenditure 1.9 75 Suspected Misappropriation of Fund 1.10 76 CHAPTER II ECONOMIC SECTOR Introduction 2.1 79 PERFORMANCE AUDIT FOREST AND ENVIRONMENT DEPARTMENT Performance Audit on Effectiveness of Manipur Pollution Control Board 2.2 81 Audit Report for the year ended 31 March 2015 ii......

Sector:
Social Welfare

89.41 83.13 9 Veterinary and Animal Husbandry 109.03 72.72 10 Science and Technology 6.07 5.87 11 Tourism 91.61 55.41 12 Forest Department (including Environment) 169.72 131.00 13 Irrigation and Flood Control 524.18 218.73 14 Minor Irrigation 123.40 46.28 15 Public Works 616.66 466.27 16 Power......

for Human Resource Development 0.50 2 NGOs for MDA Programme 0.50 Private Sector Companies for MDA Programme 2.00 Sub-Total 1700.52 4 Forest and Environment Directorate of Environment, D/o Environment and For est, Government of Manipur for Alliance and R & D Missio n 75.00 Foundation for......

70 Doubtful Expenditure 1.9 75 Suspected Misappropriation of Fund 1.10 76 CHAPTER II ECONOMIC SECTOR Introduction 2.1 79 PERFORMANCE AUDIT FOREST AND ENVIRONMENT DEPARTMENT Performance Audit on Effectiveness of Manipur Pollu tion Control Board 2.2 81 Audit Report for the year ended 31 March 2015......

Raj Department, Social Welfare Departmen t, Consumer Affairs, Food and Public Distribution Department, D epartment of Education (Schools), Forest and Environment Departm ent, Irrigation and Flood Control Department, Public Health Enginee ring Department, Public Works Department, Taxation Depar......

In order to improve their skills and expose them to industrial environment, the trainees who successfully complete their training are sponsored to industrial establishments and are given apprenticeship training under the Apprentices Act, 1961. The period of apprenticeship training varies......

3.3.5 IT Security Policy A well-defined IT Security Policy helps to create a n environment that ensures security of equipments, maintain system security an d availability, data integrity, and individual privacy by preventing unauthorized a ccess to information and information systems and by......

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08 August 2016
Financial
Goa
Report 2016 on Finances of Goa State

The Audit Report on State Finances highlighted that the rate of growth of revenue receipts increased from 10.35 per cent in 2013-14 to 19.21 per cent in 2014-15. This was due to net effect of increase in non-tax revenue by Rs. 664 crore (39.95 per...

Sector:
Finance

Energy 1283.96 36.35 1320.31 146.34 Industry and Minerals 4.70 107.14 111.84 251.70 Transport 223.16 45.34 268.50 4.14 Science, Technology and Environment 0.00 5.63 5.63 64.82 General Economic Services 21.05 58.50 79.55 6803.28 Total 5708.80 1701.45 7410.25 353.51 II. Revenue deficit......

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11 August 2016
Performance
Goa
Report of 2016 - Performance Audit Government of Goa

Chapter I of this report indicates authority for audit by C&AG, outstanding Inspection reports, Performance audit on ‘functioning of Goa Medical College’, follow up audit of’ Performance audit of promotion of tourism in Goa’ and also...

Sector:
Social Welfare |
Education, Health & Family Welfare

Public Works Department spent ` 3.16 crore on construction of Benaulim-Sinquetim Bridge across river Sal, which had to be abandoned due to lack of environmental clearance and stiff opposition from the local people. A recovery of ` 1.16 crore on Mobilisation advance was also pending. (Paragraph......

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23 August 2016
Performance
Uttar Pradesh
Report No 3 of 2016 - Performance Audit on Empowerment of Women Government of Uttar Pradesh

Recommendation: The Government should ensure required infrastructure and basic amenities at all AWCs for providing hygienic and safe environment to children and pregnant women/lactating mothers visiting AWCs. 44 5.3.3 Non-establishment of crèches GoI directed (October 2012) that to begin......

Sector:
Social Welfare |
Education, Health & Family Welfare

Recommendation: The Government should ensure required infrastructure and basic amenities at all AWCs for providing hygienic and safe environment to children and pregnant women/lactating mothers visiting AWCs. 44 5.3.3 Non-establishment of crèches GoI directed (October 2012) that to begin......

5.3.2) Recommendation: The Government should ensure required infrastructure and basic amenities at all AWCs for providing hygienic and safe environment to children and pregnant women/lactating mothers visiting AWCs. ● The State had 3.21 crore to 3.44 crore pregnant women, lactating......

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05 August 2016
Compliance Performance
Maharashtra
Report No 4 of 2016 – General and Social Sector Audit Maharashtra

2.4.11 Internal audit Internal audit system both in the manual as well as computerised environment ensures that the controls are in place. Deputy Director of Health Services, Budget and Administration, Pune was responsible for internal audit of Hospitals and Drug Warehouses of the Department.......

Sector:
Social Welfare

2.4.11 Internal audit Internal audit system both in the manual as well as computerised environment ensures that the controls are in place. Deputy Director of Health Services, Budget and Administration, Pune was responsible for internal audit of Hospitals and Drug Warehouses of the Department.......

(PDF 0.12 MB)

2013-14 2014-15 Total IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 General Sector 1 EnvironmentMumbai13 33 4 17 4 23 6 47 3 37 2 37 32 194 Nagpur 0000000000000 0 Total 13 33 4 17 4 23 6 47 3 37 2 37 32 194 2FinanceMumbai16 25 2 3 4......

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25 July 2016
Performance
Assam
Report No 3 of 2016 - Performance Audit of Environmental Degradation Government of Assam

Performance Audit of Environmental degradation in the greater Guwahati area with special emphasis on the role of the Pollution Control Board, Assam (PCBA) Report of the......

Sector:
Environment and Sustainable Development
(PDF 0.12 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 1   Chapter I......

(PDF 1.26 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 21   Chapter IV......

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 41   Chapter VI......

(PDF 0.8 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 51   Chapter VII......

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 5   Chapter II......

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 33   Chapter V......

(PDF 0.1 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in t he greater Guwahati Area with special emphasis on the role of the Pollution Contr ol Board, Assam’ 57 Chapter VIII......

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 9   Chapter III......

(PDF 0.31 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in t he greater Guwahati Area with special emphasis on the role of the Pollution Contr ol Board, Assam’ 59 Appendix –......

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27 July 2016
Performance
Madhya Pradesh
Report No 4 of 2016 - Madhya Pradesh Local Bodies

The basic objective of IHSDP is to strive for holistic slum development with a healthy and enabling urban environment by providing adequate shelter and basic infrastructure facilities to the slum dwellers of the identified urban areas. In Madhya Pradesh, 56 IHSDP projects were approved between......

Sector:
Local Bodies

and Slum Development Programme 5.2 Service Level Benchmarking in Urban Local Bodies    Chapter – 5 : Performance Audit Urban Development and Environment Department 5.1 Integrated Housing and Slum Development Programme Executive Summary Integrated Housing and Slum Development Programme......

At the Government level, Urban Development and Environment Department (UDED) is the administrative Department for ULBs. The organisational set up of governance of ULBs is as under: Audit Report on Local Bodies for the year ended 31 March 2015 40 Organisational Chart of ULBs Principal Secretary,......

Chapter – 6 Audit of Transactions    Chapter – 6 : Audit of Transactions URBAN DEVELOPMENT AND ENVIRONMENT DEPARTMENT 6.1 Non -Compliance with rules and regulations For sound financial administration and financial control, it is essential that......

(PDF 0.54 MB)

The basic objective of IHSDP is to strive for holistic slum development with a healthy and enabling urban environment by providing adequate shelter and basic infrastructure facilities to the slum dwellers of the identified urban areas. In Madhya Pradesh, 56 IHSDP projects were approved between......

(PDF 1.21 MB)

Public health sanitation, conservancy and solid waste management 7. Fire services 8. Urban forestry, protection of the environment and promoti on of ecological aspects 9. Safeguarding the interests of weaker sections of society, including the handicapped and mentally retarded 10. Slum......

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05 August 2016
Compliance Performance
Maharashtra
Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra

(Paragraph 4.1) Mumbai Metro Rail Corporation Limited appointed an Independent Engineer without resolving environmental issues related to the Metro line-II Corridor Project which resulted in infructuous expenditure of ` 4.71 crore. (Paragraph 4.5) Absence of adequate internal contro ls in......

Sector:
Power & Energy |
Industry and Commerce

Further, the Corporation paid ` 41.55 lakh for the period 2010 -11 to 2015 -16 as environment tax for operation of overage d buses. The Corporation accepted that there was no M anagement Information System to work out bus wise R&M cost and it was under their active consideration. Short age of......

Limited 4.5 Infructuous expenditure on appointment of Independent engineer The Company appoint ed an Independent Engineer without resolving environmental issues related to the Metro line -II Corridor Project which result ed in infructuous expenditure of ` 4.71 crore. The Government of......

(PDF 0.21 MB)

The State Government may also assess creation of c old storage and other modern storage facilities in the changing environment. The Corporation may acquire land only after feasibility study is carried out and proper plans for utilisation of acquired land are in place. The Corporation may ensure......

Fossil fuels, though cost effective and efficient, are depleting, polluting the environment and contribute to the greenhouse effect and global warming. Renewable Energy (RE) has a potential to satisfy both the challenges of inclusive growth to meet the increasing needs of rural areas and low......

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