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Page 32 of 48, showing 10 records out of 472 total

08 July 2014
Compliance
Report No. 4 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

The total expenditure of the Defence Services during the year 2011-12 was RS 1,75,898  crore. Of this, the Air Force and Navy spent RS 46,134 crore and RS 31,270 crore respectively. The combined expenditure of the two services amounts to 44 per ...

Sector:
Defence and National Security
Download Full Report (PDF 1.82 MB)
01 August 2014
Compliance
Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2013, there were 525 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 358 government companies, 161 deemed government companies and six...

Sector:
Finance
Download Full Report (PDF 2.16 MB)
28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 88.49 MB)
28 November 2014
Compliance
Report No. 24 of 2014 - Compliance Audit on Hydrocarbon Production Sharing Contracts, Union Government, Ministry of Petroleum and Natural Gas

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and in some cases, fields partially developed by the National Oil Companies...

Sector:
Power & Energy
Download Full Report (PDF 105.91 MB)
12 December 2014
Performance
Report No. 28 of 2014 - Performance Audit on Hospital Management in Indian Railways Union Government,Railways

Indian Railways provide medical and health services to 64 lakh railway beneficiaries through 129 hospitals and 588 Health Units spreading over 17 Zonal Railways (ZRs) and five production units. Director General /Railway Health Service is the head of ...

Sector:
Transport & Infrastructure
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19 December 2014
Performance
Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues. Over the years the market share of Indian Railways has been consistently shrinking and railways was losing out to road sector. Achievement of...

Sector:
Transport & Infrastructure
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12 December 2014
Performance
Report No. 23 of 2014 - Performance Audit on Environment Management in Indian Railways - Workshops, Sheds and Production units Union Government,Railways

Parliamentary Standing Committee (1997-98) in their Fourteenth Report on Modernisation and Capacity Utilisation of workshops in Indian Railways obsen'ed that working conditions in workshops posed hazards to the health of workers. The Committee...

Sector:
Transport & Infrastructure
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18 July 2014
Performance
Report No. 3 of 2014 - Performance Audit on Public Private Partnership Projects in Indian Railways Union Government,Railways

Indian Railways (IR) is a prime mover in the transport sector of the nation. It is one of the largest railway systems in the world under a single management and is the single largest mover of freight in the country. Despite improvement in growth...

Sector:
Transport & Infrastructure
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19 December 2014
Performance
Report No. 33 of 2014 - Performance Audit on Central Excise Administration in Automotive Sector of Union Government, Department of Revenue-Indirect Taxes,Central Excise

We conducted a performance audit in 40 selected Commissionerates, including examination of records relating to 239 assessees manufacturing automobiles or parts thereof, to seek assurance that the indirect tax administration is adequately placed to...

Sector:
Taxes and Duties
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23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

Ministry of Road Transport and Highways (MoRTH) had set a target for widening and up gradation of National Highways (NH) at 20 km per day. It was, however, noticed that NHAI's achievement during 2009-10 to 2012-13 ranged between 3.06 km and 17.81 km ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.83 MB)