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Audit Reports

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Page 132 of 137, showing 10 records out of 1,363 total

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

Transport and Highways 15,856 Government Companies Dedicated Freight Corridor Corporation Ltd Railways 1,543 Chennai Metro Rail Corporation Limited Urban development 1,035 Delhi Metro Rail Corporation Limited Urban development 780 Others 438 Total 19,652 Investment of Government of India.........

Sector:
Finance
Download Full Report (PDF 2.16 MB)
29 November 2012
Performance
Report No. 15 of 2012-13 – Performance Audit of Jawaharlal Nehru National Urban Renewal Mission, Ministry of Housing and Urban poverty Alleviation

The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was launched in December 2005 with the objective of reforms-driven fast track development of cities across the.........

Sector:
Transport & Infrastructure
Chapter 7 - Implementation of Urban Infrastructure Projects
(PDF 15.62 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 7 Implementation of Urban Infrastructure Projects Urban infrastructure projects were under Urban.........

Chapter 4 – Implementation of reforms
(PDF 10.18 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 4 Implementation of reforms Local self-governance in India got a fillip in the year 1992 through the 73rd and.........

Chapter 1 – Introduction
(PDF 3.44 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 1 Introduction The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was launched on 3 December 2005.........

Chapter 6 - Implementation of Housing Project
(PDF 8.51 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 6 Implementation of Housing Projects Housing projects were undertaken under Basic Services to Urban Poor.........

Executive Summary
(PDF 4.62 MB)

Executive Summary Background The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was launched in December 2005 with the objective of reforms-driven fast track development of cities across the.........

Chapter 8 - Financial Management
(PDF 6.06 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 8 Financial Management Funds under the mission were to be released as Additional Central Assistance (ACA) to.........

Chapter 3 – Structure for project Implementation under JNNURM
(PDF 2.67 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 3 Structure for Project Implementation under JNNURM While reforms were envisaged under the JNNURM, the basic.........

Glossary
(PDF 0.69 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Glossary SI. No. Abbreviation Full Form 1 1. ACA Additional Central Assistance 2. AMC Aurangabad Municipal.........

Chapter 10 - Conclusion and Recommendations
(PDF 1.57 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 10 Conclusion and recommendation 10.1 Conclusion JNNURM was launched in December 2005 with the objective.........

Chapter 2 – Audit Approach
(PDF 0.91 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 2 Audit approach 2.1 Audit objectives The objective of the performance audit was to assess the implementation.........

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28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

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 to XX present detailed audit observations. Chapter XXI.........

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
Appendices
(PDF 10.62 MB)

Rehabilitation Council of India, New Delhi 2011-12 2 Ministry of Textiles 94. National Jute Board, Kolkata 2011-12 2 Ministry of Urban Development 95. National Capital Region Planning Board 2011-12 3 96. Delhi Urban Art Commission 2011-12 3 97. Lakshadweep Building Development Board,.........

Chapter 17 - Ministry of Textiles
(PDF 0.9 MB)

A plot measuring 1.779 acres at Janpath, New Delhi was allotted to Ministry of Textiles (MoT) by the Land and Development Office under Ministry of Urban Development and Poverty Alleviation in June 2001 at a cost of 39.14 lakh for the construction of Handloom Marketing Complex at Janpath under.........

Chapter 7 - Ministry of Health and Family Welfare
(PDF 3.13 MB)

As of December 2013 apart from obtaining approvals from Delhi Urban Arts Commission and Delhi Fire Services, no progress was evident in the construction work. Meanwhile, HSCC again submitted (January 2013) revised cost estimates amounting to 13.63 crore (an increase of 53 percent over the.........

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30 April 2015
Performance
Report No. 12 of 2015 - Performance Audit of Financing of Renewable Energy Projects, Union Government, Ministry of New and Renewable Energy

in total electricity mix; promotion of renewable energy initiatives for meeting energy needs in rural areas and to supplement energy needs in urban areas and in industry and commercial establishments. Indian Renewable Energy Development Agency Limited (IREDA) was established in March 1987.........

Sector:
Finance
Download Full Report (PDF 0.61 MB)
05 May 2015
Performance
Report No. 11 of 2015 - Performance Audit of Rashtriya Krishi Vikas Yojana RKVY, Union Government, Ministry of Agriculture

Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors decreased from 4.8 per cent in the Eighth...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 32.8 MB)

Kota Strengthening of New College of 20.05.2010 4.00 Agriculture at Uniara (Tonk) Tamil Nadu 2012-13 24.04.2012 1.69 Design and Development of Urban Forestry Models to combat Environmental Pollution in Tamil Nadu Uttarakhand 2008-09 Strengthening of Milk Grid in Uttarakhand 15.01.2009 -.........

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08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

The project envisaged up gradation of the Post Offices (POs) in urban and rural areas, enhancing the quality of service and improving their ‘look and feel’ environment. The project also aimed at creating conducive and friendly work environment both for the staff and the customers visiting.........

Sector:
Information and Communication
Chapter 4 - Department of Electronics and Information Technology
(PDF 0.13 MB)

Apart from this 10,000 urban CSCs were also to be set up but without financial support of Government. The CSC scheme was to deliver a variety of services like Government to Citizen (G2C), Business to Citizen (B2C). All CSCs were to be Broadband and internet enabled. The total financial outlay.........

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05 May 2015
Compliance
Report No. 4 of 2015 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

vide Section 65(91a) of the Act. Notification dated 22 June 2010 exempted the services provided to Jawaharlal Nehru National Urban Renewal Mission (JNNURM) and Rajiv Awas Yojana with effect from 1 July 2010. Report No. 4 of 2015 (Indirect Taxes – Service Tax) 88 M/s M.V. Omni Project (I) Ltd..........

Sector:
Taxes and Duties
Download Full Report (PDF 0.85 MB)
13 August 2013
Financial
Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...

Sector:
Finance
Annexures
(PDF 29.91 MB)

Territory Governments Expenditure 848.39 0 0 0 0 0 0 0 848.39 % of Total Plan Expenditure 100.00% - - - - - - - 100.00% 057 Ministry of Housing and Urban Poverty Alleviation Expenditure 887.6 30.04 0 5.09 0 0 0 31.10 953.83 % of Total Plan Expenditure 93.06% 3.15% - 0.53% - - - 3.26% 100.00% 058.........

Chapter 5 - Review of Selected Grants
(PDF 5.47 MB)

In the case of local bodies like Panchayati Raj Institutions and urban bodies like Corporations and Municipalities, the CAG is not the primary auditor in most of the States but has been providing technical guidance and supervision/support to the primary auditors. Thus for a substantial.........

Chapter 6 - Grants-IN-AID: An Analysis
(PDF 5.47 MB)

In the case of local bodies like Panchayati Raj Institutions and urban bodies like Corporations and Municipalities, the CAG is not the primary auditor in most of the States but has been providing technical guidance and supervision/support to the primary auditors. Thus for a substantial.........

Chapter 3 - Appropriation Accounts-2011-12
(PDF 17.86 MB)

13.90 The Ministry stated (April 2013) The reply is not tenable Housing and Developmenl/Improve that hinds were made available as scheme specific Urban Poverty ment of Sewerage out of lump sum for one scheme parliamentary Alleviation system in North Eastern of North-Eastern Region (NER).........

Chapter 1 - An Overview of Union Finances-2011-12
(PDF 12.99 MB)

Warehousing’ ( 10,000 crore), ‘Capital outlay on Police’ ( 5,524 crore) and loans for Delhi/Bangalore/Kolkata/Chennai Metro Rail Corporation Urban Development ( 3,463 crore). 1.3.5 Analysis of Plan expenditure The total Plan expenditure of the Union in 2007-08 was 2,05,082 crore, which.........

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18 December 2009
Performance
Report No. 8 of 2009 - Performace Audit of National Rural Health Mission of Union Government, Ministry of Health & Family Welfare

In Kerala, untied grants were provided to wards instead of villages. During 2006-07, untied grants were provided to 18868 wards including 2729 urban wards. Therefore, there was excess release of untied grants of Rs.2.73 crore to DHSs on account of 2729 urban wards. However, on the positive side.........

Sector:
Education, Health & Family Welfare
Chapter 5 - Fund Flow Management
(PDF 0.23 MB)

In Kerala, untied grants were provided to wards instead of villages. During 2006-07, untied grants were provided to 18868 wards including 2729 urban wards. Therefore, there was excess release of untied grants of Rs.2.73 crore to DHSs on account of 2729 urban wards. However, on the positive side.........

Download Full Report (PDF 3.42 MB)
18 December 2009
Performance
Report No. 6 of 2009 - Performace Audit of Land and Development Office of Union Government, Ministry of Urban Development

The Land and Development Office (L&DO), which is an attached office of the Ministry of Urban Development (Ministry), is responsible for the administration of the properties of the Government of India (Gol) in Delhi. The L&DO reportedly...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 - Lease Administration, Inspection and Survey
(PDF 1.78 MB)

However, inspections of these properties for purposes like unauthorized constructions etc. were also within the jurisdiction of local bodies like MCD/NDMC, and it is not known whether similar bans on inspections by these bodies were also in effect. Audit could not ascertain the number of.........

Chapter 7 - Allotment and Land Management
(PDF 0.93 MB)

of the minutes of the Screening Committee between December 2005 and November 2006 revealed that 29 allotments were made, of which 24 were made to local bodies/ Governmental/Quasi-Governmental agencies and five to political parties. 7.2 Land Management 7.2.1 Transfer of Markets In March 2006,.........

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