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Page 129 of 138, showing 10 records out of 1,377 total

03 August 2010
Performance
Report No. 8 of 2010 - Performance Audit on Union Government (Railways)

and resultant loss of life, the Indian Railways failed to provide improved facilities for the running staff, modernization and upgradation of training facilities. Indian Railways were also not able to fill all the safety category staff vacancies. Chapter 3 Implementation of Corporate..................

Sector:
Transport & Infrastructure

and resultant loss of life, the Indian Railways failed to provide improved facilities for the running staff modernization and upgradation of training facilities. Indian Railways were also not able to fill all the safety category staff vacancies. 50 Chapter 3 Implementation of Corporate..................

to evaluate the position obtaining in field locations was conducted on a judgmental selection of a representative sample of the various activity centres as indicated below: A representative sample of 173 major terminal/siding owners was surveyed in the zones. SI No Activity centre Sample..................

crore (up to March 1996) failed at the trial stage as an interface could not be established with the subsystems indigenously developed by the Centre for Railway Information System (CRIS) and was abandoned in 1996.. Subsequently, IR developed and implemented FOIS with the help of M/s..................

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05 August 2011
Performance
Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector:
Agriculture and Rural Development

quality control laboratory structure in India consists of A Central Fertilizer Quality Control and Training Institute at Faridabad and its regional laboratories at Mumbai, Chennai and Kalyani (Calcutta), and 67 Fertilizer Quality Control Laboratories in 22 States/UTs. The procedure..................

deployed in the Quality Control laboratory at Sundernagar, one officer posted since November 2006 had not been imparted the requisite technical training at the Central Fertilizer Quality Control Laboratory, Faridabad. In the laboratory at Flamirpur, no Laboratory Assistants were provided..................

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06 August 2010
Performance
Report No. 11 of 2010 - Performance Audit of Excise Duty on Pharmaceutical Products (Indirect Taxes - Central Excise)

Private Report No. 11 of 2010-11 (Indirect Taxes - Central Excise) 36 Abbreviated form Expanded form RAC Regional Advisory Committee RSP Retail Sale Price SC Supreme Court SCN Show Cause-cum-Demand Notice/Show Cause Notice SEZ Special Economic Zone SSI Small Scale Industries ST Service Tax UNO..................

Sector:
Taxes and Duties
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16 December 2011
Performance
Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

xFlux stations determine fluctuations of critical pollutants from river basin to ocean or regional sea. It was observed that MoEF/CPCB had classified 475 locations on riversand 108 locations on lakesas baseline stations. Another 499 locations on rivers and 9 stations onlakes were classified as..................

Sector:
Environment and Sustainable Development
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22 March 2011
Performance
Report No. 32 of 2010 - Performance Audit of Indigenous Construction of Indian Naval Warships

India is a major maritime nation with vital economic and security interests linked to the seas. Although the Indian Navy's major role revolves around deterrence of security threats yet by virtue of India's emergence as an economic power and its...

Sector:
Defence and National Security

Chapter 3: Financial Considerations and Contract Management 3.1 Financial Considerations and CFA approval 3.1.1 Cost Estimates and Revision in Costs Ships require many years to plan, budget, design and build. The complexity of their weapons,...

Chapter 4: Delivery Management 4.1 Nomination and readiness of Shipyards In view of the declining force levels of the Indian Navy, the Defence Acquisition Council (DAC), headed by the Raksha Mantri, in March 2003 considered the Navy’s 15-Year...

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08 September 2011
Performance
Report No. 18 of 2011 – Performance Audit of Civil Aviation in India of Union Government, Ministry of Civil Aviation

of various parameters (services for first class, business class and economy class at airport, lounges, on board product for long haul, short haul, regional routes, etc.) were between 1 – 3 stars (out of 5 stars). In comparison, the ratings for the other Indian private competitors, viz...................

Sector:
Transport & Infrastructure
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06 September 2011
Performance
Report No. 17 of 2011-12 – Performance Audit of Autonomous Bodies of Union Government (Civil)

The Authority has six Regional offices 1, six Sub-Regional Offices 2, six Regional centers 3, four Sub Regional centers 4, one Rajiv Gandhi Centre for Aquaculture (RGCA) in Tamil Nadu, National Residue Control Programme through its laboratories at Kochi, Nellore and Bhimavaram, a Liquid..................

4.3.3 Other academic issues The Institute was to commence four long-term courses at its Regional Centre, Aizawl (Mizoram) as per the direction (June 2002) of the Ministry. It was, however, observed that only one course titled ‘Diploma in Rehabilitation Therapy’ could be started so..................

It also provides for appointing a monitoring committee and management action groups viz., planning indicator, high level group for sub regional plan for Delhi, environment planning and coordination groups, infrastructure development groups, enforcement and plan monitoring group etc. In the..................

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20 August 2010
Performance
Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

He functioned with the help of five Regional Internal Audit Officers (RIAO) who were primarily responsible for functions relating to finance and accounts and only additionally, Internal Audit. The Material Planning Sheet 5 was required to be approved by the Local Audit Officer (LAO), who..................

Sector:
Defence and National Security
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13 August 2010
Performance
Report No. 14 of 2010 - Performance Audit of Canteen Stores Department Ministry of Defence

The operations of CSD are carried out from its Head office in Mumbai and 5 Regional offices. It has a Base Depot in Mumbai and a chain of 34 Area Depots. About 3600 Unit Run Canteens (URCs), some of them located in extremely remote areas, cater to 44 lakh beneficiaries. CSD provides goods to..................

Sector:
Defence and National Security
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03 August 2010
Performance
Report No. 7 of 2010 - Performance Audit of Union Government (Defence Services) - Air Force and Navy

This Audit Report includes matters arising out of the performance audits of (a) Operation and Maintenance of Mi series Helicopters in the Indian Air Force and (b) Functioning of the Aviation Arm of the Indian Navy. Helicopters are a key component of ...

Sector:
Defence and National Security

Reduction in flying efforts also adversely affected the training of pilots at unit level. 1.2.1.4 Low serviceability and high rate of AOG A helicopter is said to be ‘serviceable’ if it is technically available, not subject to 1st or 2nd line maintenance and has been equipped with necessary..................

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