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Page 17 of 31, showing 10 records out of 306 total

26 July 2016
Compliance
Report 13 of 2016 - Union Railways Compliance Audit

Permanent Way Manual OHE Overhead Electrical  Internal rate of return PA Performance Audit Indian Railway Station Development Corporation PAC Public Accounts Committee  International Organisation for Standardization PC Personal Computer Integrated Security System PCC Permissible...............

Sector:
Transport & Infrastructure
Chapter 2 - Traffic Commercial and Operations
(PDF 1.63 MB)

2.1.7.2 Master Plan for passenger amenities To meet the expectations of the travelling public, IR had categorized stations into seven categories (Al, A, B, C, D, E, & F). RB vide letter No.2012/LM (PA)/3/5 dated 11/09/2012 prescribed a quantitative scale for provision of minimum essential...............

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26 July 2016
Compliance
Report No 20 of 2016 – Union Ministry of Coal e-Auction of Coal Mines Compliance Audit

The Act provided for allocation of the cancelled co al blocks through public auction for specified end uses (SEUs) or allotment to Governmen t companies. The SEUs were grouped under ‘power’ and ‘non-regulated’ (Iron and Steel, Cement and Captive Power Plant) sector categories. The Rules...............

Sector:
Power & Energy
Annexure
(PDF 0.31 MB)

Report No.20 of 2016 I Annexure I (refer Para 2.13) Coal Mines put up for e-Auction during 1 st and 2 nd Tranche S. No Name of Coal mines Tranche Schedule Sector Remarks 1 Amelia North 1st Schedule II Power Vesting order issued 2 Ardhagram 1st...

Chapter 6 - eAuction of Coal Mines Compliance Audit
(PDF 0.09 MB)

As per the agreement, the following responsibilitie s were assigned to MSTC:  online registration of prospective bidders;  arranging publicity of e-auction through website;  draw up the calendar and duration for e-auctions in consultation with NA;  display the floor price in the e-auction...............

Chapter 5 - eAuction of Coal Mines Compliance Audit
(PDF 0.21 MB)

Audit noticed that an approach paper for ‘auctionin g of coal mines’ was prepared and placed in the public domain on 17 December 2014 for commen ts and some of the comments received on the approach paper were considered. The STD was uploaded on MSTC website on 27 December 2014. A...............

Chapter 8 - eAuction of Coal Mines Compliance Audit
(PDF 0.15 MB)

Report No. 20 of 2016 47 Chapter 8 - Monitoring Mechanism 8.1 Introduction The e-auction mechanism of coal mines had multiple 27 conditions for extraction and utilisation of coal by the successful bidders. Thos e conditions were necessary to ensure...

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26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

Table 7\b Extent of delay in various stages of processing of purchase cases Na\bure of delay Single Tender Limi\bed Tender Public Tender Two Par\b Public Tender Cases wi\bh delay Prescribed \bime (days) Delay in days Cases wi\bh delay Prescribed \bime (days) Delay in days Cases wi\bh delay...............

Sector:
Science and Technology |
Environment and Sustainable Development
Chapter 5 - Department of Space
(PDF 0.67 MB)

of drawings to local authorities, five per cent on obtaining approval from statutory authorities, 25 percent on preparation of structural/electrical/ Public Health/ water supply drawing, 10 per cent during the progress of work, five per cent on approval of power/ water supply connections from the...............

Appendices - Report 12 of 2016
(PDF 0.2 MB)

and Year Paragraph Number Title Delay in submission of ATNs (in months) 23) 2 of 2007 (TA) 13.1 Non-recovery of Service Tax 1 24) 22 of 2013 4.1 Public Private Partnership for setting up ‘The Centre for Genomic Application’ by Institute of Genomics and Integrative Biology 1 25) 29 of 2013...............

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31 March 2016
Performance
Chhattisgarh
Report No 3 of 2015 - Revenue Sector Government of Chhattisgarh

Passenger vehicles are of two types namely public service vehicles and private service vehicles. Permits are issued for passenger vehicles based upon the authorised seating capacity, plying distance and the class of services. In case of good s vehicles, national and state permit are issued...............

Sector:
Taxes and Duties
Chapter 8 Information Technology Audit
(PDF 0.46 MB)

necessary steps were taken to train the manpower to work in IT environment and Whether operational efficiency including services delivered to public/citizen/stake holders improved after implementation of e-challan. 74 Chapter-VIII: Information Technology Audit 8.3 Organisational set-u The...............

Chapter 2 Commercial Tax
(PDF 0.51 MB)

 CHAPTER II: COMMERCIAL TAX 2.1 Results of Audit In 2014-15, test check of the records of 201 out of 52 units relating to VAT/ Sales tax/Entry Tax assessments and other records showed under assessment of tax and other irregularities involving ?...

Chapter 1 General
(PDF 0.55 MB)

 CHAPTER-l: GENERAL Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Chhattisgarh during the year 2014-15, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and...

Chapter 5 Taxes on Vehicles
(PDF 0.33 MB)

Passenger vehicles are of two types namely public service vehicles and private service vehicles. Permits are issued for passenger vehicles based upon the authorised seating capacity, plying distance and the class of services. In case of goods vehicles, national and state permit are issued and...............

Glossary of Abbreviations
(PDF 0.12 MB)

MNREGA Mahatma Gandhi National Rural Employment Guarantee Act MT Metric Ton NIC National Informatics Centre NT Notional Ton PA Performance Audit PAC Public Accounts Committee PCCF Principal Chief Conservator of Forests RDF Rehabilitation of Degraded Forests RO Range Officer RRC Revenue Recovery...............

Overview
(PDF 0.2 MB)

vii OVERVIEW This Report contains 20 paragraphs including two Performance Audit s and one Long paragraph involving ` 51. 65 crore relating to non/short levy of revenue , non -imposition of penalty, irregular/ avoidable expenditure etc. Some of the...

Chapter 3 Stamps and Registration Fees
(PDF 0.22 MB)

 CH APTER III: STAMPS AND REGISTRATION FEES Tax administration Levy and collection of Stamp Duty and Registration Fees is administered at the Government level by the Secretary, Commercial Tax (Registration) Department. The Inspector General of...

Chapter 6 Other Non-Tax Receipts
(PDF 0.16 MB)

 CHAPTER VI: OTHER NON TAX RECEIPTS _Section A : Forestry and Wild Life_ 6.1 Tax administration The Principal Chief Conservator of Forests (PCCF) heads the Forest Department under the administrative control of the Principal Secretary (Forests)...

Chapter 7 Forestry and Wild Life (Expenditure)
(PDF 0.2 MB)

Thus, non-observance of departmental norms while preparation of projects and execution of work thereupon as well as lack of economy in spending the public money resulted in excess expenditure of 57.14 lakh as detailed in the following table 7.2: Table 7.2 (f in lakh) Name of Year Plants to...............

Preface
(PDF 0.08 MB)

v PREFACE This R eport of the Comptroller and Auditor General of India for the year ended 31 March 201 5 has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution of India . The Report contains...

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03 May 2016
Compliance
Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

9 of 2016 General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit) Report No. 9 of 2016 i Contents Preface iii Executive Summary v Chapter 1 Financial performance of Central Public Sector Enterprises 1.1 Introduction 1 1.2 Investment in government companies and...............

Sector:
Industry and Commerce
Statements Referred - Report no. 9 of 2016
(PDF 0.81 MB)

1657.21 1657.21 2014-15 1 Equity 656.56 0.00 0.00 0.00 0.00 0.00 656.56 Loans 0.00 0.00 0.00 0.00 0.00 1287.40 1287.40 CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 2012-13 2 Equity 2710.38 0.00 0.00 0.00 30.44 0.16 2740.97 Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2013-14 2 Equity 2713.37...............

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29 April 2016
Performance
Report No. 54 of 2015 - Union Civil National Food Security

on the Preparedness for Implementation of National Food Security Act, 2013 for the year ended March, 2015 (Ministry of Consumer Affairs, Food and Public Distribution) Report of the Comptroller and Auditor General of India Union Government (Civil) Report No. 54 of 2015 i Subject Pages Preface...............

Sector:
Social Welfare
Chapter 3 Identification of beneficiaries and issuance of ration cards
(PDF 1.39 MB)

(b) of NFSA, the State Government shall continue to receive the allocation of foodgrains from the Central Government under the existing Targeted Public Distribution System, till the identification of such households is complete. Hence NFSA clearly stipulates that identification is necessary...............

Chapter 6 Grievance Redressal Mechanism and Monitoring
(PDF 0.78 MB)

The State Government designated (July 2013) Public Grievance Com - mission (PGC) as State Food Commission as an interim measure. Regu - lar SFC was yet to be constituted as of June 2015. However, no work related to functioning of State Food Commission was observed to have been done in the state................

Annexes
(PDF 0.75 MB)

Mid Day Meal MSP Minimum Support Price NFSA National Food Security Act, 2013 NSSO National Sample Survey Organization OWS Other Welfare Scheme PDS Public Distribution System PDS (C) Order Public Distribution System (Control) Order PGC Public Grievance Commission RPDS Revamped Public...............

Chapter 5 Reforms in Targeted Public Distribution System
(PDF 1.51 MB)

34 Chapter 5 Reforms in Targeted Public Distribution System 5.1 Introduction As per Section 12 of NFSA, the Central and State Governments shall endeavour progressively to undertake...............

Chapter 2 Audit Approach and Methodology
(PDF 0.69 MB)

iii) Whether the States initiated reforms in the Targeted Public Distribution System with regard to doorstep delivery and computerization. iv) Whether the States/UTs had put in place a grievance redressal system including Food Security Allowance as per the provisions of NFSA and whether an...............

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31 March 2016
Performance
Chhattisgarh
Report No 2 of 2015 - Public Sector Undertakings Government of Chhattisgarh

Report of the Comptroller and Auditor General of India o n Public Sector Undertakings for the year ended 31 March 201 5 Government of Chhattisgarh Report No. 2 of the year 201 5 Report of the Comptroller and...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 - Transaction Audit Observations
(PDF 0.43 MB)

Audit Report on Public Sector Undertakings for the year ended 31 March 2015 40 Audit criteria 3.1.3 The audit criteria adopted for assessing the achievement of the audit objectives were derived from the following sources:  Standard procedures for award of contract with reference to principles...............

Chapter 1 - Functioning of State Public Sector Undertakings
(PDF 0.33 MB)

CHAPTER -I 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory...............

Annexures
(PDF 1.37 MB)

Government in PSUs whose accounts are in arrears (Referred to in paragraph 1.1 1) (Figures in Column 4 and 6 to 8 are ` in crore) SN Name of the Public Sector Undertakings Year upto which Accounts finalised Paid up capital Period of accounts pending finalisati on Investment made by State...............

Overview
(PDF 0.27 MB)

Overview 1. Functioning of State Public Sector Undertakings Audit of Government companies is governed by Section 143 (6) of the Companies Act, 2013. As on 31 March 2015, the State...............

Index
(PDF 0.14 MB)

i Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface - v Overview - vii -xi Chapter – I Functioning of State Public Sector Undertakings 1 1 Introduction 1.1 1-2 Accountability framework 1.2 - 1.4 2-3 Stake of Government of Chha ttisgarh 1.5 3 Investment in...............

Chapter 2 - Performance Audit of Government Company
(PDF 0.52 MB)

There were delays rang ing between one and five years in execution of these projects due Audit Report on Public Sector Undertakings for the year ended 31 March 2015 16 to delay in preparation of detailed project reports, non -availability of land and non -receipt of Government of India grants...............

Preface
(PDF 0.07 MB)

v Preface This report deals with the results of audit of Government compa nies and Statutory corporation of Chhattisgarh for the year ended 31 March 2015 . The accounts of Government Companies (in cluding companies deemed to be Government companies...

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28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

Report of the Comptroller and Auditor General of India o n Public Sector Undertakings for the year ended 31 March 201 5 GOVERNMENT OF RAJASTHAN Report No. 5 of the year 201 5 REPORT OF THE COMPTROLLER AND...............

Sector:
Power & Energy |
Industry and Commerce
Chapter 3 - Compliance Audit Observations
(PDF 0.64 MB)

Nigam Limited 3.1 Release of new connections The Government of Rajasthan (GoR) promulgated (September 2011) ‘The Rajasthan Guaranteed Delivery of Public Services Act, 201 l’(Act) to provide delivery of certain services to the people of the State within stipulated time. Section 4 of the Act...............

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17 March 2016
Financial
Madhya Pradesh
Report 2015 - State Finances Government of Madhya Pradesh

Grants 1.3.4 15 Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from disinvestment 1.4.1 17 Recoveries of loans and advances 1.4.2 17 Public Debt Receipts 1.4.3 17 Public Accounts Receipts 1.5 17 Application of Resources 1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital...............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.47 MB)

the Stale (iovernment Receipts 2013-14 2014-15 Disbursements 2013-14 2014-15 Inter-State 2.44 0.91 Inter-State 2.36 - \" 0.98 settlement settlement Public Debt 9,540.82 15,068.71* Repayment of 4,004.65 - \" 4,920.52* receipts Public Debt Contingency - 300.00 Contingency - - - 301.08 Fund Fund...............

Appendices
(PDF 0.45 MB)

Consolidated Fund. Contingency Fund and Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all loans raised by issue of treasury bills, internal loans and all moneys received by the Government in repayment of loans shall form one Consolidated Fund...............

Index
(PDF 0.05 MB)

1.3.4 15 Grants Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from disinvestment 1.4.1 17 Recoveries of loans and advances 1.4.2 17 Public Debt Receipts 1.4.3 17 Public Accounts Receipts 1.5 17 Application of Resources 1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital...............

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17 March 2016
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2015, Government of Madhya Pradesh, Report No.1 of year 2016

of Autonomous Bodies in the State Assembly 1.9 4 Chapter 2 Performance Audits Panchayat and Rural Development Department Mid Day Meal Scheme 2.1 7 Public Health and Family Welfare Department Implementation of Combating HIV/AIDS Programme 2.2 28 Higher Education Department Framework for setting...............

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 2 Performance Audits
(PDF 1.08 MB)

in Universities and 2.6 Affiliation to Private Colleges Management of Post Matric Scholarship to SC 2.7 and ST students Implementation of Right to Public Service Legislation in the State 2.8 Implementation of Programmes for Development of Particularly Vulnerable 2.9 Tribal Groups in Madhya...............

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