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Page 78 of 168, showing 10 records out of 1,672 total

15 March 2016
Compliance Performance
Jharkhand
Report No 1 of 2016 - General Social and Economic (Non-PSUs) Sectors Government of Jharkhand for the year ended 31 march 2015

(Paragraph 3.3.5) Overview xi Commencement of work without ensuring environmental clearance under Rural Works Department had led to stoppage of work rendering expenditure of ` 2.78 crore as unfruitful. (Paragraph 3.4.1) Failure of the Health, Medical Education and Family Welfare......

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 1 Introduction
(PDF 0.2 MB)

23.36(32) 4 18- Food, Public Distribution and 84.27(13) 168.00(15) 307.90 (28) 570.55(50) 439.49(34) Consumer Affairs Department 5 19- Forest and Environment 68.35 (23) 52.20 (19) 48.17(15) 60.50(18) 116.88(24) Department 6 20-Health, Medical Education & 178.41(21) 277.93(25) 326.13(53)......

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29 March 2016
Compliance Performance
Rajasthan
Report No 1 of 2016 - Revenue Sector of Government of Rajasthan

of mineral without obtaining consent to operate 7.8 10 6 Production of minor mineral without Mining Plan 7.9 10 7 Non -recovery/short recovery of Environment Management Fund 7.10 108 Non -raising of demand for cost of minerals illegally excavated and despatched 7.11 N09 Non -raising /short......

Sector:
Taxes and Duties
Chapter 7 Non-Tax
(PDF 0.36 MB)

cases 1. Unauthorised excavation 1,121 52.45 2. Non/short recovery of dead rent and royalty 183 28.73 3. Non/short-recovery of Environment 409 13.03 Management Fund (EMF) 4. Non-levy of penalty/interest 304 5.74 5. Other irregularities 3,749 6.37 Total 5,766 106.32 During 2014-15, the......

Index
(PDF 0.18 MB)

of mineral without obtaining consent to 7.8 106 operate Production of minor mineral without Mining Plan 7.9 107 Non-recovery/short recovery of Environment 7.10 108 Management Fund Non-raising of demand for cost of minerals illegally 7.11 109 excavated and despatched Non-raising/short......

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31 March 2016
Compliance Financial Performance
Gujarat
Report No 2 of 2016 - General and Social Sector Government of Gujarat

Under CTS, the concerned State department was responsible for introduc ing new ITIs/trades in the emerging areas of fast ch anging industrial environment by conducting skill assessment survey. CTS scheme in the State is implemented through 282 Government ITIs, 113 Grant s-in-aid Industrial......

Sector:
Taxes and Duties |
Finance |
Art, Culture and Sports |
Social Welfare
Chapter 2 Performance Audits
(PDF 1.25 MB)

The SNCU facilities provided controlled environment, individual warming and close monitoring devices, intravenous fluid and medications by infusion pump, central oxygen, oxygen generators, bedside procedures, e.g. resuscitation and exchange transfusion, portable x-ray, and in-house side......

Chapter 3 Compliance Audits
(PDF 0.47 MB)

Police reforms should be implemented in letter and spirit for modernising the working environment of police department. State Level Empowered Committee (SLEC) should monitor and evaluate the implementation of the scheme on regular basis. In the Detailed Explanatory Notes submitted (June......

Appendices
(PDF 0.56 MB)

Education -- -- -- -- -- 01 01 -- 01 01 04 3. Fisheries -- -- -- -- -- 01 -- -- -- -- 01 4. Forest and Environment -- -- -- -- 01 -- 01 -- -- -- 02 5. Health and Family Welfare -- -- -- -- 01 01 -- 01 -- 01 04 6. Home -- -- -- -- -- -- -- 01 -- 01 02 7. Labour and Employment -- -- --......

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28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

includes recommendations for formulatin g and implement ing a clear and comprehensive IT policy and its periodical review according to the business environment ; carrying out suitable modifications in the system design to avoid any statu tory violation as regards to issue of permit and sale of......

Sector:
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Audit relating to Government Companies
(PDF 1.25 MB)

includes recommendations for formulating and implementing a clear and comprehensive IT policy and its periodical review according to the business environment; carrying out suitable modifications in the system design to avoid any statutory violation as regards to issue of permit and sale of......

Overview
(PDF 0.22 MB)

includes recommendations for formulating and implementing a clear and comprehensive IT policy and its periodical review according to the business environment; carrying out suitable modifications in the system design to avoid any statutory violation as regards to issue of permit and sale of......

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31 March 2016
Compliance Performance
Gujarat
Report No 5 of 2015 - Economic Sector Government of Gujarat

of Audit 1.5 3 Significant audit observations 1.6 3-8 Response of the Government to Audit 1.7 9-10 CHAPTER II – PERFORMANCE AUDIT FORESTS AND ENVIRONMENT DEPARTMENT Conservation of W etlands 2.1-2.11 11 -36 CHAPTER III – COMP LIANCE AUDIT NARMADA, WATER RESOURCES, WATER SUPPLY AND KAL......

Sector:
Finance |
Environment and Sustainable Development
Chapter 3 Compliance Audit
(PDF 0.66 MB)

The fact of alignment passing through 3.72 ha of reserve forest land came to notice only after the Forests and Environment (F&E) Department stopped (December 2011) the work. Pursuant to this, the Division finally submitted (April 2013) proposal to F&E Department for diversion of forest land......

Chapter 2 Performance Audit
(PDF 0.51 MB)

 CHAPTER II PERFORMANCE AUDIT FORESTS AND ENVIRONMENT DEPARTMENT Conservation of Wetlands Executive summary Wetland is an area where water is the primary factor controlling the environment......

Chapter 1 Introduction
(PDF 0.14 MB)

Chapter-II contains Performance Audit of “Conservation of Wetlands” of Forests and Environment (F&E) Department of Government of Gujarat (GoG). Chapter-Ill contains Compliance Audit which includes two theme based audits namely (i) \"Construction of High Level Canals” by Water Resources......

Appendices
(PDF 0.8 MB)

788 operation 2 I inergy & 1 5 1 2 0 0 1 4 1 6 4 17 Petrochemicals 3 Finance 3 5 0 0 1 4 2 3 2 4 8 16 4 Forests & 2 2 16 46 4 8 31 116 17 92 70 264 Environment 5 Industries & 18 62 29 112 4 7 18 57 8 22 77 260 Mines 6 Narmada, Water 28 77 75 207 86 292 39 129 55 197 283 902 Resources, Water......

Index
(PDF 0.06 MB)

conduct of Audit 1.5 3 Significant audit observations 1.6 3-8 Response of the Government to Audit 1.7 9-10 CHAPTER II - PERFORMANCE AUDIT FORESTS AND ENVIRONMENT DEPARTMENT Conservation of Wetlands 2.1-2.11 11-36 CHAPTER III - COMPLIANCE AUDIT NARMADA, WATER RESOURCES, WATER SUPPLY AND KALPSAR......

Preface
(PDF 0.06 MB)

the Economic Services, including Departments of Roads and Buildings, Narmada, Water Resources, Water Supply & Kalpsar (Water Resources), Forests and Environment, Finance and Industries & Mines. 3. The instances mentioned in this Report are among those, which came to notice in the course of test......

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31 March 2016
Compliance
Gujarat
Report of the Year 2015 - State Finances Government of Gujarat

To maintain a stable and sustain able fiscal environment consistent with equitable growth, the Thirteenth Finance Commission (ThFC) recommended a fiscal consolidation roadmap for the State by amend ing their Fiscal Responsibility Legislations. The State Legislature in March 2011 amende d th e......

Sector:
Finance
Appendices
(PDF 1.36 MB)

864.71 Industry and 243.22 1,260.62 1,503.84 Minerals 3,756.21 Transport 2,387.65 2,103.10 4,490.76 Science, 171.64 Technology and 1.36 162.28 163.64 Environment 435.50 General Economic 369.98 275.36 645.34 Services 325.67 Grants-in-aid and 535.56 0.00 535.56 Contributions II Revenue Deficit II......

Chapter 1 Finances of the State Government
(PDF 0.88 MB)

To maintain a stable and sustainable fiscal environment consistent with equitable growth, the Thirteenth Finance Commission (ThFC) has recommended a fiscal consolidation roadmap for the State by amending their Fiscal Responsibility Legislations. This requires the State to reduce the......

Executive Summary
(PDF 0.29 MB)

To maintain a stable and sustainable fiscal environment consistent with equitable growth, the Thirteenth Finance Commission (ThFC) recommended a fiscal consolidation roadmap for the State by amending their Fiscal Responsibility Legislations. The State Legislature in March 2011 amended the Fiscal......

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31 March 2016
Compliance Performance
Gujarat
Report No 1 of 2016 - Public Sector Undertakings Government of Gujarat

Further, the Company had to face difficulties under the strict regulatory environment in overseas which led to disallowance of expenditure incurred by it and legal difficulties. This was further compounded by international events like unrest in Yemen. The total expenditure incurred for the 10......

Sector:
Finance
Chapter 4 Compliance Audit Observations
(PDF 0.66 MB)

The Forest Department instructed (November 2011) the Company to carry out Environment Impact Assessment (EIA) and Biodiversity Study. The Company submitted (April 2012) proposal to the Principal Chief Conservator of Forests along with the Study Report of EIA and Biodiversity for obtaining......

Chapter 2 Performance Audit relating to Government Company
(PDF 0.82 MB)

Further, the Company had to face difficulties under the strict regulatory environment in overseas which led to disallowance of expenditure incurred by it and legal difficulties. This was further compounded by international events like unrest in Yemen. The total expenditure incurred for the......

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17 March 2016
Financial
Madhya Pradesh
Report 2015 - State Finances Government of Madhya Pradesh

enforcement of law and order, security and protection of our rights; 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 basis......

Sector:
Finance
Appendices
(PDF 0.45 MB)

Technology and 6.02 100.07 106.09 Environment 226.25 -General Economic 79.41 96.13 175.54 Services 4539.29 Grants-in-aid and 3712.66 512.78 4.225.44 Contributions II. Revenue Deficit carried 5879.48 Revenue Surplus carried 6267.96 over to Section B over to Section B 75749.24 Total 88640.78......

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28 March 2016
Performance
Rajasthan
Report 2016 - State Finances Government of Rajasthan

Upto the year 2014 -15, a sum of ` 300.51 crore was collected under Environmental and Health cess which was levied in Budget Speech 2008 -09. However, this was not transferred from Consolidated Fund to the Public Account till 2012 -13 and only a sum of ` 51.58 crore was spent till end of 2014......

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.45 MB)

Department of Environment stated (October 2015) that nil expenditure during 2014 -15 was due to non receipt of matching grant from Government of India. Reply was not tenable as the State Government should have pursued for financial mobilisation with a view to incur requisite expend iture under......

Appendices
(PDF 1.74 MB)

8,674.78 443.26 9,118 .04 Industry and Minerals 271.77 154.63 87.21 241.84 Transport 1,610.27 1,149.04 695.34 1,844.38 Science, Technology and Environment 19.02 5.72 40.06 45.78 General Economic Services 1,128.61 101.88 1,455. 21 1,557.09 Grants -in-aid and Contributions 248.69 0.09 - 0.09......

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30 March 2016
Compliance
Andhra Pradesh
Report No 2 of 2016 - Revenue Sector Government of Andhra Pradesh

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector:
Taxes and Duties
Chapter 2 Taxes VAT on Sales Trade
(PDF 1.15 MB)

A stable production environment requires appropriate testing infrastructure. Before going for implementation of computer application, test data needs to be removed from the production database. It is observed that test cases were not separated (August 2014) from production data even though final......

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