Audit Reports

Chapter 1 INTRODUCTION About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from compliance audit of the financial transactions of the Government ofNCT of Delhi and its public sector...

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............

(Referred to in Paragraph 2.23.2) Details of allocation and expenditure of funds (2004-05 to 2008-09) (Rupees in lakh) Water side Sewer side Division Budget xpd. Saving/ Percentage Budget Expdr. Saving/ Percentage Allocation Incurred Excess of saving/ Allocation Incurred Excess of saving/ Excess............

1.2 Audit Objectives The Review was conducted to see: I. Whether effective budgetary controls were in place to ensure appropriate allotment and utilization of funds; II. Whether the assessment and recruitment of man-power were realistic and also to see whether the available manpower was............

Specific justification48 is required in case of local purchases (LP) and purchases through cash imprest in excess of 15 per cent of the total budget allotment. Each medical store should maintain a Day Book of receipts of medical stores to record the date of submitting the bill to the store,............

5.2.1 Beneficiary data Periodical updating of beneficiary data is necessary for budgeting, manpower planning and infrastructure development of the hospitals. Scrutiny of the records relating to maintenance of beneficiary data in selected hospitals revealed that the method of calculating the............

Dynamic Pricing Policy was announced in Railway Budget 2006-07, which included incentives in Empty flow directions. These are traffic movement streams comprising predominantly of empty wagons. This was a part of the Volume Growth Incentive Scheme23. Audit had pointed out in Para 1.9.3.1 of............

Management of Goods Trains in Indian Railways Audit Objective 3 Wagon maintenance was ensured in an effective manner and wagons/locos were condemned as planned c \ Chapter IV Maintenance of Locomotives and Wagons v_ J The safety of the train...

Environment Management in Indian Railways Appendix I (Ref Para 1.1) Organization Chart Chief Mechanical Engineer CWE CRSE CMPE (D) CME /Pig Headquarter level Zonal Rly level Production Units Level ^Including Coaching Depots Report No. 23 of 2014 43 ...

Environment Management in Indian Railways 2. Major Audit Findings 2.1 Prevention and Control of Pollution > Statutory provisions of obtaining Consent to Establish were not followed in 88 per cent of the units test checked and in 68 per cent of the...

Environment Management in Indian Railways ?=> Parliamentary Standing Committee (1997-98) in their Fourteenth Report on Modernisation and Capacity Utilisation of Workshops in Indian Railways (IR) observed that the working conditions in some of the...

Environment Management in Indian Railways Chapter 5 ? Health and Safety 1 Audit Objective 4 To verify whether health and safety of workers was as per the requirements of Indian Factories Act 1948 and in accordance with the provisions laid down in...

Environment Management in Indian Railways EXECUTIVE SUMMAR Y 1. Environment Management in Indian Railways -Workshops, sheds and Production units Parliamentary Standing Committee (1997-98) in their Fourteenth Report on Modernisation and Capacity...

Environment Management in Indian Railways _m Chapter 6 i=^> Conclusions and Recommendations i 6.1 Conclusions It was observed that RB had issued guidelines and instructions on pollution control, waste management and energy conservation. It was also ...

Report of the Comptroller and Auditor General of India on ENVIRONMENT MANAGEMENT IN INDIAN RAILWAYS - WORKSHOPS, SHEDS AND PRODUCTION UNITS for the year ended March 2013 Laid in Lok Sabha/Rajya Sabha on Union Government (Railways) No. 23 of 2014...

Environment Management in Indian Railways 3. Gist of Recommendations • Mechanical Directorate of RB needs to establish a system of effective monitoring to ensure compliance with the statutory obligations relating to air, water and noise pollution ...

In the budget proposal 2011-12, Minister for Railways announced setting up of 720 MW capacity Wind Mill Plants in five states61. However, there were no specific guidelines/instructions from the RB in this regard. Some ZRs, however, took initiatives for utilizing solar and wind power as an............

APPENDICES Report No. 29 of 2013 Appendix I (Refer Para 1.2) List of network projects taken up by CSIR during Tenth Five year Plan Projects selected for examination in the Performance Audit Sl. Title of the Project Nodal Other participating Labs...

The Statement on revenue loss on account of various tax sops to SEZs presented along with Budget every year is not comprehensive as it does not consider concessions given on account of Central Excise and Service Tax. Income tax Act, 1961 does not provide for timely remittance of foreign............

Preface Power Grid Corporation of India Limited (PGCIL). a Navratna Central Public Sector Enterprise, is mandated under the Electricity Act to ensure development of an efficient, coordinated and economical system of inter state transmission lines...

Executive Summary Introduction Inter state and intra state power transmission systems are inter connected and together constitute the grid. In 1984, a working group constituted by Government of India (GOI) for development of 'National Grid’...

CHAPTER 3 Planning and Project Conceptualisation 3.1 Planning of transmission projects by PGCIL PGCIL is responsible for planning of inter-state transmission projects and these projects fall under the following two categories: (i) Projects connected ...