Audit Reports

1.3 Budget estimates and actuals_ Finance Department is responsible for preparation of the annual budget for different departments. The budgeted and actual figures under revenue receipts and expenditure are shown in Chart 1.1. Chart 1.1: Selected Fiscal Parameters: Budget Estimates vis-a-vis............

Chapter - 3 Financial Reporting Sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by a State Government. Compliance with financial rules, procedures and...

2.1 Financial Outlay -A Macro Overview The initial budget estimate for hosting and conducting CW0-2010 projected inthe Indian Olympic Association (IOA) bid document of May 2003 was just 1200 crore,............

Chapter 7:City Infrastructure Development:Roads -_n_d_Fl _Ov_e_r_s 7.1 Introduction As a part of upgradation of city infrastructure and in preparation for the Games, GNCTD had taken up 75 projects linked to city infrastructure improvement....

The reply is not acceptable as the budget was provided to meet the requirement o f the hospital during the year. As technology is changing fast, these instruments can become obsolete or outdated in a short time. Besides it was in contravention of the provisions of GFR 21(ii), which stipulate............

in their reply (August 2010) that the efforts are being made to get the diverted rakes o f coal back and the matter is also being taken up with railways to reconcile the pending missing coal wagons. 5.2.20 TariffFixation The IPGCL/PPCL are required to file the application for approval of............

5.1.4 Budgetary outgo, grants/subsidies, guarantees and loans The details regarding budgetary outgo towards equity, loans, grants/ subsidies, guarantees issued, loans written off, loans converted into equity and interest waived in respect of State PSUs are given in Appendix 5.3. The............

objectives In this report, we assess whether: the objectives of setting up of DFS were achieved; the prescribed financial principles for budgeting, release and utilization of funds were followed; a system of manpower management and deployment of equipment was in place; the............

1.6.1.5 Functioning of Transport Department’ Budgeting process was unrealistic and lacked credibility as persistent savings were registered. Funds were re-appropriated from four sub heads and expenditure in excess of the grant was Rs. 4.51 crore. To avoid the lapse of allocated funds,............

Hospital Management in Indian Railways Skilled manpower is the backbone of any service oriented organization. An appropriate assessment of manpower requirements, their............

Hospital Management in Indian Railways Chapter 4 - Material Management Audit objective 3 To see whether there was a mechanism in place for ensuring economy and efficiency in............

Hospital Management in Indian Railways Appendix-I (Ref Para 1.1) Ministry of Railways (Railway Board/Member (Staff) DG (RHS) J Railway Board Level Zonal Level ED/Health (General)............

Management of Goods Trains in Indian Railways ( ~ \ Chapter III Adequate availability of wagons and their effective utilisation v_) Audit Objective 2 Adequate wagons and locos were............

Management of Goods Trains in Indian Railways --- Chapter V Monitoring Freight trains operations in Indian Railways s_^ Audit Objective 4 Monitoring mechanism existed to oversee the............

Management of Goods Trains in Indian Railways List of Abbreviations used in the Report ACC Associated Cement Company Ltd ACS Aditya Cement siding ADI Ahmedabad ASR Amritsar AII Ajmer............

Management of Goods Trains in Indian Railways APPENDIX I (PARA 1.2) Organisational Chart c Chairman, Railway Board Member Traffic Member Mechanical i ( Vlember Addl. Member Additional............

Environment Management in Indian Railways Abbreviations used in the Report ADV Advisor KZJ Kazipet AGC Agra Cantt LJN Lucknow (NE) AJJ Arrakkonam LGD Lallaguda BBS Bhubneshwar LTT............

Public Private Partnership projects in Indian Railways Chapter 2 Selection of Private Partners Sound investment decisions are fundamental as they significantly affect the financial health of an............

Public Private Partnership projects in Indian Railways List of abbreviations used in the report BIL Brahamani Industries Limited BOT Build, Operate and Transfer BOLT Build, Operate, Lease and............

Public Private Partnership projects in Indian Railways Chapter 3 Concession Agreement (-\ Audit Objective 2 To obtain reasonable assurance that the provisions of the agreements pertaining to the............

Public Private Partnership projects in Indian Railways EXECUTIVE SUMMARY 1 Background Indian Railways (IR) is a prime mover in the transport sector of the nation. It is one of the largest............

Public Private Partnership projects in Indian Railways Chapter 4 Project Execution and Maintenance Audit Objective 3 To obtain reasonable assurance that the project management including............

Public Private Partnership projects in Indian Railways PREFACE _J This Report of the Comptroller and Auditor General of India contains the results of the Performance Audit on Public Private............