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Audit Reports

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Page 137 of 138, showing 10 records out of 1,377 total

12 December 2014
Performance
Report No. 30 of 2014 - Performance Audit of Employees’ State Insurance Corporation of Union Government, Ministry of Labour and Employment

(Para 2.7) l There were shortfalls in meetings of Standing Committee, Medical Benefit Council, Regional Boards and Hospital Development Committees. Regional Boards were not reconstituted in nine states though their tenure expired during 2004 to 2011. (Para 2.10 and 2.11) l Shortfalls in con..................

Sector:
Social Welfare
Download Full Report (PDF 2.39 MB)
18 February 2014
Performance
Report No. 32 of 2013 - Performance Audit of Employees' Provident Fund Organisation of Union Government (Civil), Autonomous Bodies, Ministry of Labour and Employment

The Government of India has enacted a number of legislations in the area of social security. Employees Provident Funds and Miscellaneous Provisions Act, 1952 is an important Act in this regard. The Act provides for compulsory provident fund, pension ...

Sector:
Social Welfare
Chapter-IV: Contribution and Recovery
(PDF 5.47 MB)

Ludhiana) 0.40 Madhya Pradesh (SROs Gwalior and Bhopal) 1.12 Kerala (RO Thiruvananthapuram) 2.10 Total 7.74 Although, the Central Office along with Regional Provident Fund Commissioner were responsible to ensure proper and prompt recovery but system to track the delayed credits by the bank was..................

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23 August 2013
Performance
Report No. 18 of 2013 - Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Directorate of Science has three divisional offices and 11 zonal offices. From April 2010, the ASI also established regional offices of Museum branch at Delhi, Sarnath, Goa and Chennai. We noted that in October 2012 a decision was taken to merge these with the Circles. The Ministry also..................

Sector:
Art, Culture and Sports
Annexures
(PDF 0.37 MB)

• Training, Documentation, Publications, International Liaison, etc. In 1986, a Regional Centre of NRLC for the Southern region, named Regional Conservation Laboratory (RCL) was established in Mysore, Karnataka. Plans to establish regional centers in the North East, West, East and Central..................

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03 September 2013
Performance
Report No. 16 of 2013 - Performance Audit on Autonomous Bodies of Union Government, Civil

Indian Council for Cultural Relations was established with the primary objective of establishing, reviving and strengthening cultural relations and mutual understanding between India and other countries. To achieve this objective, the authorities of ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter I: Working of Indian Council of Cultural Relation (Ministry of External Affairs)
(PDF 14.82 MB)

The Council may review existing work load vis-a-vis the human resources deployed in its Regional Offices, both in terms of numbers as well designation. ??? The Council may devise suitable norms for selection of artists for international exhibitions andfinancial support for the same. ???..................

Chapter II: Functioning of University of Allahabad (Ministry of Human Resource Development)
(PDF 5.84 MB)

At the beginning of each year, the ASC draws up an annual calendar containing a tentative schedule of training programmes to be conducted during the year and obtains approval from UGC. The courses conducted by the ASC for last six years are given below: Table-3 Year Scheduled training courses..................

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07 May 2013
Performance
Report No. 7 of 2013 - Performance Audit of Storage Management and Movement of Food Grains in Food Coporation of India, Union Government, Ministry of Consumer Affairs, Food and Public Distribution

Procurement of food grains increased from 343 lakh metric tonne (LMT) to 634 LMT during the period 2006-07 to 2011-12. As a result, stock of food grains in the Central Pool also went up from 259 LMT on 1 June 2007 to 824 LMT on 1 June 2012. Such a...

Sector:
Social Welfare
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23 April 2013
Performance
Report No. 6 of 2013 - Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme of Union Government, Ministry of Rural Development

It was also added thatm atter was discussed in l abou r bud getm ee tings, regional review mee tings and Perform ance R eview Committ ee M ee tings from tim e to tim e. The reply of the M inis try is not pertine nt as it is sile ntwith reg ard to specific cases pointe d out by Audit . 5.9 Delay..................

Sector:
Agriculture and Rural Development
Chapter 5 - Financial Management
(PDF 0.44 MB)

It was also added thatmatter was discussed in labour budget meetings, regional review meetings and Performance Review Committee Meetings from timeto time. The reply of the Ministry is not pertinent as it is silent with regard to specific cases pointed out by Audit. 38 Performance Audit of..................

Chapter 4 - Capacity Building
(PDF 0.32 MB)

He/she is also responsible for information dissemination, training, consolidation of the block plan, release and utilization of funds, monitoring of works and submission of monthly progress report, etc. Programme Officer (PO) PO was responsible for the implementation of the Scheme at the..................

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23 April 2013
Performance
Report No. 5 of 2013 - Performance Audit of Disaster Preparedness in India of Union Government, Ministry of Home Affairs

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 0.9 MB)

Bihar, Odisha, Rajasthan, Gujarat, Maharashtra, J&K, Nagaland Performance Audit of Disaster Preparedness in India 71 Report No. 5 of 2013 7.3 Regional Response Centre The decision to establish Regional CAPFs attributed (September 2010) the Response Centres (RRCs) was taken in non-formation of..................

Chapter 10 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 1.8 MB)

c. Emergency operation groups to address the immediate impact of the incident were not created. Five Regional Emergency Response Centres (ERCs) were conceptualised at different location; however the construction for all ERCs buildings were incomplete except at Rajkot. We also noted that..................

Chapter 9 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 1.22 MB)

5 of 2013 seismological network had to be revisited national database for seismic hazard and in view of according higher prioritization to regional risk appraisal and impact other concurrent networks to optimize assessment of utilization of database in resources and communication needs. planning..................

Glossary of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 0.34 MB)

PMO Prime Minister Office PSHA Probabilistic Seismic Hazard Analysis RDMD Revenue and Disaster Management Department ROT Receive Only Terminals RRC Regional Response Centre RSOs Regional Security Officer RTSMN Real Time Seismic Monitoring Network Performance Audit ofDisaster Preparedness in..................

Chapter 8 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 0.2 MB)

In terms of the national policy 2009, the approach to capacity building includes awareness generation, education, training, research and development. 8.1 National Institute of Disaster Management (NIDM) In the backdrop of the International training conference attended by the Relief Decade..................

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08 April 2011
Compliance Performance
Himachal Pradesh
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Himachal Pradesh

Department Blocking of funds 3.15 61 Health and Family Welfare Department Blocking of funds received for upgradation of emergency facilities at Regional Hospital, Kullu 3.16 62 Irrigation and Public Health Department Unproductive investment on construction of a flow irrigation scheme 3.17 63..................

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Preface
(PDF 24.72 MB)

(Paragraph 3.14) Delays in planning for setting up of trauma centre at Regional Hospital. Kullu for upgradation of emergency facilities resulted in blocking of ?1.5() crore for the last four years besides denial of timely medical services to the accident victims. (Paragraph 3.16)..................

Chapter 3 - Audit of Transactions
(PDF 4.88 MB)

Government stated (July 2010) that the DRDA 16 Rashtriya Sam Vikas Yojna was launched in 2003-04 with a view to reducing regional imbalances and speed up development in the identified backward areas. 17 Compost is resultant product formed through the process of decomposition of raw medium by..................

Chapter 4 - Integrated Audit
(PDF 0.83 MB)

Records of Post Graduate Ayurvedic College, Paprola and two11 Regional Hospitals were also test checked. Audit findings, as discussed in the succeeding paragraphs, are based on an analysis of records, data, information and replies furnished to the audit memoranda by the above units. Exit..................

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29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

Project 5.2 129 INDUSTRIES DEPARTMENT ZORAM INDUSTRIAL DEVELOPMENT CORPORATION LIMITED Infructuous expenditure on setting up a call centre and ITES Training Centre 5.3 131 iii APPENDICES Appendix Page Statement showing details of execution of inadmissible works 1.1.1 135 Statement showing..................

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 12.34 MB)
25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

received Difference 1 In gress of Salinity 37.50 42.07 (-)4.57 2 Coastal Erosion 37.50 0.00 37.50 3 Ground Water Recharge 50.00 0.00 50.00 4 Police Training 53.75 53.75 0.00 5 Tribal Area Development 50.00 50.00 0.00 6 Public Health 59.25 59.25 0.00 7 Construction of Border Roads 25.00 0.00..................

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 2 - Financial Management and Budgetary Control
(PDF 0.42 MB)

savings of provision of? 11.75 crore were due to non- filling of vacant posts in State Family Planning Bureau, State/Regional Family Planning centre, Training School, etc. Savings of? 28 crore were due to less expenditure in Gujarat State Nutrition Mission and savings of 110 crore due to late..................

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