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Page 81 of 168, showing 10 records out of 1,672 total

15 March 2016
Compliance Financial
Jharkhand
Report No. 3 of 2015 - Revenue Sector Government of Jharkhand for the year ended 31 march 2015

It includes sufficient man-power and proper training/ eligibility for working in prevailing condition/working environment. Sanctioned strength and men-in-position of selected districts as furnished by the District Transport Offices in the Table – 4.3.26. Table – 4.3.26 Post Sanctioned......

Sector:
Taxes and Duties
Chapter 4 of Report No. 3 of 2015 - Revenue Sector Government of Jharkhan
(PDF 0.18 MB)

It includes sufficient man-power and proper training/ eligibility for working in prevailing condition/working environment. Sanctioned strength and men-in-position of selected districts as furnished by the District Transport Offices in the Table - 4.3.26. Table - 4.3.26 Post Sanctioned......

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08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

and implement s infrastructure and industrial development policies and strategies for industria l development of Uttar Pradesh b y creat ing enabling environment for industrial growth in Uttar Pradesh. In this endeavour, the Department is guided by the Infrastructure and Industrial Investment......

Sector:
Transport & Infrastructure |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 0.79 MB)

and implements infrastructure and industrial development policies and strategies for industrial development of Uttar Pradesh by creating enabling environment for industrial growth in Uttar Pradesh. In this endeavour, the Department is guided by the Infrastructure and Industrial Investment......

Chapter 3 - Transaction Audit
(PDF 0.56 MB)

The Department forwarded (March 2009) the proposal of renewal of lease to Ministry of Environment and Forest (MoEF) for approval in compliance to Section 2 of Act. The MoEF accorded (April 2010) in-principal approval for renewal of lease of 9.71 hectare of land subject to fulfillment of certain......

Appendices
(PDF 1.93 MB)

3922.01 2008-09 3 4 7 Co-operative 32 69 1885.73 2007-08 6 8 8 Cane Development 60 160 3532.55 2008-09 17 48 9 Tourism 15 59 532.34 2007-08 4 12 10 Environment 7 28 1149.29 2008-09 2 9 11 Khadi and Village Industries 11 52 3544.41 2008-09 4 24 12 Handloom and Textile Industries 24 68 212.25......

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08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

(Paragraphs 2.1.25 and 2.1.26) Environmental Issues  The Company failed to take effective measures to control air and noise pollution. Resultantly, the suspended particulate matters in unit 5 was exorbitantly high ranging from 3492 mg/ NM 3 to 1 1041 mg/ NM 3 against the norm of 100 mg/ NM......

Sector:
Industry and Commerce
Chapter 2 - Performance Audit relating to Government companies and Statutory corporation
(PDF 1 MB)

(Paragraphs 2.1.25 and 2.1.26) 18 Chapter- II: Performance Audit relating to Government companies and Statutory corporation Environmental Issues The Company failed to take effective measures to control air and noise pollution. Resultantly, the suspended particulate matters in unit 5 was......

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03 March 2016
Compliance Performance
Karnataka
Report No 2 of 2016 - Economic Sector Government of Karnataka

expenditure 3.1 41 Excess payment of Market Development Assistance 3.2 43 Payment of land compensation twice for same land 3.3 44 FOREST, ECOLOGY AND ENVIRONMENT DEPARTMENT Excess payment to contractors 3.4 45 PUBLIC WORKS, PORTS AND INLAND WATER TRANSPORT DEPARTMENT Wasteful expenditure due to......

Sector:
Finance
Appendices
(PDF 0.37 MB)

Department 2003-04 2004-05 2008-09 2009-10 2012-13@ 2013-14@ No. 1 Commerce & Industries - - 1 - 3 3 2 Forest, Ecology & 1 - - - 1 2 Environment 3 Horticulture - - - - 1 - (Sericulture) Information Technology, 4 Bio-technology and - - - - 1 - Science & Technology 5 Water Resources - 2 3 1......

Index
(PDF 0.13 MB)

expenditure 3.1 41 Excess payment of Market Development Assistance 3.2 43 Payment of land compensation twice for same land 3.3 44 FOREST, ECOLOGY AND ENVIRONMENT DEPARTMENT Excess payment to contractors 3.4 45 PUBLIC WORKS, PORTS AND INLAND WATER TRANSPORT DEPARTMENT Wasteful expenditure due to......

Preface
(PDF 0.12 MB)

of the Departments of the Government of Karnataka under the Economic Services, including Departments of Commerce & Industries, Forest, Ecology & Environment, Public Works, Ports & Inland Water Transport, Revenue and Water Resources (Minor Irrigation). However, Department of Agriculture and......

Chapter 3 Compliance Audit
(PDF 0.76 MB)

The matter was referred to the Government in May 2015; their reply was awaited (December 2015). FOREST, ECOLOGY & ENVIRONMENT DEPARTMENT 3.4 Excess payment to contractors_ Adoption of incorrect rates for excavation in hard rock by blasting in execution of Elephant Proof Trench resulted......

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06 March 2016
Financial
Uttar Pradesh
Report No. 7 of 2015 - Revenue Sector Government of Uttar Pradesh

bservation s 6.9 92 Excavation of mineral without mining plan 6.10 92 Non -conformity of Government Orders with Act/ Rules 6.11 93 Non -observance of Environment Act 6.12 94 Non/ Short charging of interest on belated payment of royalty 6.13 95 Non -realisation of ro yalty and permit fees from......

Sector:
Taxes and Duties |
Finance
Chapter 6 - Other Tax and Non-Tax Receipts
(PDF 0.77 MB)

the offices of the Geology and Mining showed cases of unauthorised extraction, non-conformity of Government Orders with Act/Rules, non-observation of Environment Act, non-short charging of interest on belated payment of royalty and non/short realisation of royalty as mentioned in the succeeding......

Index
(PDF 0.28 MB)

observations 6.9 92 Excavation of mineral without mining plan 6.10 92 Non-conformity of Government Orders with 6.11 93 Act/ Rules Non-observance of Environment Act 6.12 94 Non/ Short charging of interest on belated 6.13 95 payment of royalty Non-realisation of royalty and permit fees from 6.14......

Chapter 1 - General
(PDF 0.38 MB)

attributed by the Department for non-achievement of Budget Estimate was many mining leases were either closed or not renewed due to non receipt of environment clearance certificate from the pollution control board and the reason for increase of receipt than the previous year was due to special......

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11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

The main objective of TRAI was to provide an environment, which was fair and transparent, encourages competition, promotes a Report No. 55 of 2015 - 4 - level-pla ying field for all service providers, protects the interest of consumers and enables technological benefits to one and all. Under......

Sector:
Information and Communication
Chapter-1 - Introduction
(PDF 0.24 MB)

The main objective of TRAI was to provide an environment, which was fair and transparent, encourages competition, promotes a - 3 - Report No. 55 of 2015 level-playing field for all service providers, protects the interest of consumers and enables technological benefits to one and all. Under......

Chapter 4 - Department of Electronics and Information Technology
(PDF 0.25 MB)

The building was to be designed to meet regulatory requirements like safety, earthquake, lightening and environment. M/s Nagarjuna Construction Company Ltd. (NCCL) was the Ll bidder with bid amount of 61.73 crore. As the quote of successful bidder (Ll bid) was exceeding the sanctioned cost......

Chapter 5 - Public Sector Undertakings under the Ministry
(PDF 0.2 MB)

Telecom Circle- Corporate customers were constantly reminded to settle their dues without resorting to disconnection in view of highly competitive environment. 9 Maharashtra, Chennai, Karnataka, Odisha, UP(E) and Gujarat Telecom Circles 10 Northern Telecom Region -80- Report No. 55 of 2015 >......

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24 February 2016
Compliance Performance
Kerala
Report No. 1 of 2016 - General and Social Sector of Government of Kerala

Rural Water Supply Schemes implemented by Kerala Rural Water Supply and Sanitation Agency The World Bank approved Kerala Rural Water Supply and Environmental Sanitation Project (Jalanidhi) aimed to assist Government of Kerala in improving the quality of rural water supply and delivery of......

Sector:
Social Welfare
Chapter 4 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.36 MB)

Modern sophisticated machines with micro processors and electronic controls also require clean environment for smooth working. However, in the tes t checked presses, Audit found that huge stocks of such items were heaped in the presses and premises without disposal . Consequently, major......

Chapter 1 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.08 MB)

Rural Water Supply Schemes implemented by Kerala Rural Water Supply and Sanitation Agency The World Bank approved Kerala Rural Water Supply and Environmental Sanitation Project (Jalanidhi) aimed to assist Government of Kerala in improving the quality of rural water supply and delivery of......

Chapter 3 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.28 MB)

Water Supply Schemes implemented by Kerala Rural Water Supply and Sanitation Agency Highlights The World Bank approved Kerala Rural Water Supply and Environmental Sanitation Project (Jalanidhi) aimed to assist Government of Kerala in improving the quality of rural water supply and delivery of......

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17 February 2016
Financial
Kerala
Report of 2016 - Audit Report on State Finance, Government of Kerala

State Road Transport Corporation (T266.42 crore), Infopark-Technopark-Land acquisition (^113.77 crore), State Council for Science, Technology & Environment (T97.96 crore). Vegetable and Fruit Promotion Council of Kerala (T59.34 crore), Kerala Sports Council (T44.98 crore), Contribution to......

Sector:
Finance
Appendices of Report of 2016 - Audit of State Finance, Government of Kerala
(PDF 0.78 MB)

Energy 84.50 20.26 104.76 349.13 Industry and Minerals 166.84 281.52 448.36 1750.27 Transport 1817.27 119.90 1937.17 112.13 Science, Technology and Environment 46.20 65.71 111.91 403.79 General Economic Services 203.34 237.66 441.00 4971.47 Grants -in -aid and Contributions 6398.00 6398.00......

Chapter 1 of Report of 2016 - Audit of State Finance, Government of Kerala
(PDF 0.46 MB)

State Road Transport Corporation ( `266.42 crore), Infopark -Technopark -Land acquisition ( ` 113.77 crore), State Council for Science, Technology & Environment ( `97.96 crore), Vegetable and Fruit Promotion Council of Kerala ( `59.34 crore), Kerala Sports Council ( `44.98 crore), Contribution to......

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25 May 2015
Financial
Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

energy (` 30,110 crore), roads (` 28,586 crore), railways (` 20,275 crore), power (` 17,112 crore), water resource management (` 12,520 crore) and environment and forestry (` 11,634 crore). Chart 1.23: Unutilised committed external assistance Commitment charges on undrawn external assistance......

Annexures
(PDF 0.8 MB)

38.86 81.14 65.58 117.15 50.95 93.61 106.65 1248.15 Percentage of .Annual Expenditure 4% 4% 14% 25% 9% 3% To 5% 9% 4% 8% 9% 100% 31- Ministry of Environment and Forests Expd. During the Month ( in crore) 29.42 102.01 207.96 399.08 147.60 227.19 112.11 45.51 540.62 96.28 138.03 112.99 2158.80......

Chapter 1 - An overview of Union Finances 2013-14
(PDF 0.64 MB)

 1: An Overview of Union Finances 2013-14 1.1 Introductory The annual accounts of the Union Government presented to the Parliament, consist of Finance Accounts and Appropriation Accounts. The Finance Accounts depict the statements of receipts...

Chapter 4 - Appropriation Accounts: Comments on Accounts
(PDF 0.48 MB)

4055.00.211.01.00.53 0.51 - - 0.51 1.01 0.50 Police Housing-Building 46. Ministry of Environment & Forests 3.01 3.01 5.02 2.01 4406.01.070.06.00.53 Communication and Buildings- Construction 47. Ministry of Micro, Small and 1.50 1.50 2.28 0.78 Medium Enterprises 4851.00.101.02.00.53......

Chapter 5 - Grants-in-aid: An Analysis
(PDF 0.46 MB)

36. The grants under Article 275(1) of the Constitution are essentially for non-plan revenue deficit of States, elementary education, environment, improving outcomes, maintenance of roads and bridges, local bodies, calamity relief, etc. Similarly, the Ministry of Tribal Affairs provides plan......

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09 August 2011
Compliance
Report No. 11 of 2011 - Compliance Audit on Adarsh Co-operative Housing Society, Mumbai, for year ended March 2011, Union Government (Defence Services)

to grant additional FSI in lieu of Recreation Ground 20 6.4 High Rise Committee 21 6.5 Eligibility conditions relaxed in favour of the members 24 7 Environmental clearance under Coastal Regulation Zone Notification 26 8 Inadequate oversight by the Ministry of Environment and Forests 30 9......

Preface
(PDF 0.08 MB)

The Report emanates from the scrutiny of files and documents pertaining to the Ministry of Environment and Forests, Defence Estates and Local Military Authorities of Mumbai and Departments and Agencies of Government of Maharashtra. Audit is neither equipped nor empowered to investigate from......

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