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23 September 2020
Performance
Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

of the Comptroller and Auditor General of India On Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways for the year ended March 2018 Laid in Lok Sabha/Rajya Sabha on ___________ Union Government (Railways) No. 2 of 2020 (Performance Audit)............

Sector:
Transport & Infrastructure

Report No. 2 of 2020 (Railways) Chapter 1 Assessment, Procurement and Utilization of Locos in Indian Railways 1 Chapter 1 Assessment, Procurement and Utilization of Locos in Indian Railways 1.1 Introduction Locomotives (locos) provide motive power............

Report No. 2 of 2020 (Railways) Chapter 2 Production and Maintenance of LHB Coaches in Indian Railways 25 Chapter 2 Production and Maintenance of LHB Coaches in Indian Railway s 2.1 Introduction Indian Railways have been transporting............

(PDF 0.41 MB)

Report No. 2 of 20 20 (Railways) Executive Summary v EXECUTIVE SUMMARY Chapter 1 Assessment, Procurement and Utilization of Locomotives in Indian Railways Using the fleet of 11,764 locomotives (locos), Indian Railways operated 13,452 passengers and 9,141 goods trains daily throughout its............

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25 September 2020
Compliance Performance
Gujarat
Report no. 4 of 2020 - Public Sector Undertakings, Government of Gujarat

The Company has installed Coal Handling Plant comprising of Wagon tippler, stacker re-claimer, etc ., for mechanised unloading of coal wagons. Railways levy demurrage for detention of rake of coal wagons beyond free time of seven hours allowed for unloading the coal by mechanised system.............

Sector:
Industry and Commerce |
Power & Energy
(PDF 1.59 MB)

101 Annexures Summarised financial position and working results of Power sector SPSUs as per their latest finalised financial statements (Referred to in paragraph 1.10, 1.11 and 1.13) (Figures in columns 5 to 15 are ` in crore) Sl. No. Sector & Name ...

8 As per Statements prepared under the Gujarat Fiscal Responsibility Act, 2005, Budget Publication No. 30 of 2019-20. 9 Turnover of active SPSUs as per their latest finalised financial statements received up to 30 September 2019. 10 CAGR is a useful method to measure growth rate over multiple............

(PDF 0.16 MB)

is to be appointed by the C&AG within sixty days from the date of 7 As per Statements prepared under the Gujarat Fiscal Responsibility Act, 2005, Budget Publication No. 30, the GSDP for 2019-20 as per Advance estimates is  15,01,496 crore. 8 Gujarat State Textile Corporation Limited. 9............

The Company has installed Coal Handling Plant comprising of Wagon tippler, stacker re-claimer, etc ., for mechanised unloading of coal wagons. Railways levy demurrage for detention of rake of coal wagons beyond free time of seven hours allowed for unloading the coal by mechanised system.............

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25 September 2020
Compliance
Gujarat
Report no.3 of 2020 - Economic and Revenue Sector, Government of Gujarat

Fund As per GR dated 01 April 2015 read with GR dated 09 March 2016, where Gauchar land is to be allotted for public purposes such as road, railways etc ., the organisation is required to pay 30 per cent of Jantri value of the land in addition to the occupancy price to the Government for............

Sector:
Taxes and Duties
(PDF 0.14 MB)

1 CHAPTER I INTRODUCTION 1.1 About this Report Part I of this Report of the Comptroller and Auditor General of India (C&AG) presents matters arising from compliance audit of the departments of the Government of Gujarat in the Economic Sector....

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23 September 2020
Financial
Uttarakhand
Report No.1 of 2020 - State Finances, Government of Uttarakhand

Conclusions 1.13 41 16. Recommendations 1.14 42 CHAPTER-2: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 17. Introduction 2.1 43 18. Summary of Appropriation Accounts 2.2 43 19. Financial Accountability and Budget Management 2.3 45 20. Outcome of Review of Selected Grants 2.4 52 21. Outcome of............

Sector:
Finance
(PDF 0.36 MB)

State Schemes) Appendices-VI Direct Transfer of Central Scheme Funds to Implemen ting Agencies in the State (Funds routed outside State Budget) (Unaudited Figures) Appendices-VII Acceptance of Balances/ Unreconciled difference between Ledger and Broadsheet Appendices-VIII Financial results of............

The Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 which was revised in 2011 as per the recommendation of the Th irteenth Finance Commission was further revised in December 2016 according to the r ecommendations of the Fourteenth Finance Commission (FFC) (Appendix-1.2 Part-B ).............

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06 October 2020
Compliance Performance
Odisha
Report No. 2 of 2020- Economic Sector and Public Sector Undertakings Government of Odisha

Electronics Limited, ELCO Communication and Systems Limited, ELMARC L imited and Orissa State Commercial Transport Corporation Limited 45 Brahamani Railways Limited , Odisha Rail Infrastructure Development Limited , Paradip Investment Region Development Limited , IDCO SEZ Development Limited ,............

Sector:
Agriculture and Rural Development |
Power & Energy

Electronics Limited, ELCO Communication and Systems Limited, ELMARC L imited and Orissa State Commercial Transport Corporation Limited 45 Brahamani Railways Limited , Odisha Rail Infrastructure Development Limited , Paradip Investment Region Development Limited , IDCO SEZ Development Limited ,............

(PDF 0.51 MB)

2 on Economic Sector and Public Sector Undertakings for the year ended 31 March 2018 90 Corporation 15 Brah amani Railways Limited Industries 21 -05 -2013 0.00 0.00 21.00 21.00 0.00 0.00 0.00 0.00 16 Odisha Rail Infrastructure Development Limited Industries 23 -03 -2017 0.00 0.00 0.00 0.00............

(PDF 0.29 MB)

 Special financial support – GoO provides budgetary support by way of grants and subsidies to the PSUs as and when required.  Guarantees – GoO also guarantees the repayment of loans with interest availed by the PSUs from Financial Institutions. 8. The sector -wise summary of............

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23 September 2020
Financial
Report No.8 of 2020 - Union Government (Railways), Railways Finances

Comptroller and Auditor General of India For the year ended March 2019 Laid in Lok Sabha/Rajya Sabha on _______________ Union Government (Railways) Railways Finances No. 8 of 2020 Table of Contents Particulars Paragraph Pages Preface Executive Summary (i) – (iii) CHAPTER 1 – State of............

Sector:
Finance
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23 September 2020
Financial
Report No.8 of 2020 - Union Government (Railways), Railways Finances

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains audit observations on the efficiency of the Indian............

Sector:
Transport & Infrastructure
(PDF 4.53 MB)

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22 September 2020
Financial
Karnataka
Report No.1 of 2020 - State Finance, Government of Karnataka

fiscal variables with GoI variables 1.1.4 4 Impact of certain transactions on revenue surplus and fiscal deficit during 2018-19 1.1.5 5 Analysis of Budget for the year 2018-19 1.2 6 Budget Estimates and Actuals 1.2.1 6 Gender Budgeting 1.2.2 7 Major policy initiatives of the Budget 1.2.3 11............

Sector:
Finance
(PDF 0.58 MB)

Figures in brackets represent percentages (rounded) to total of each sub-heading # Includes expenditure on interest payment in respect of off- budget borrowings etc., under various service heads ( ` 1,191 crore borrowed through Special Purpose Vehicles – General Services ( ` 1 crore),............

Public Sector Undertakings (PSU) and SPVs and other equivalent instruments, where the principal and/or interest are to be serviced out of the State Budget. The State Government has been amending the KFRA from time to time keeping in view the parameters prescribed by successive Finance............

(PDF 0.07 MB)

25 ESCOMs Electricity Supply Companies 26 FD Finance Department 27 FMRC Fiscal Management Review Committee 28 FRBM Fiscal Responsibility and Budget Management 29 GCS General Category States 30 GCUs Government Commercial Undertakings 31 GDP Gross Domestic Product 32 GFR General Financial............

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21 September 2020
Financial
Jharkhand
Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

STATE GOVERNMENT Gross State Domestic Product (GSDP) 1.1 1 Summary of fiscal transactions in 2018-19 1.1.1 1 Review of the fiscal situation 1.1.2 4 Budget estimates and actuals 1.1.3 7 Resources of the State 1.2 8 Revenue Receipts 1.3 10 State’s Own Resources 1.3.1 11 Grants-in-aid from............

Sector:
Finance
(PDF 0.88 MB)

Government of Jharkhand for the year 2018-19 State Finances Audit Report for the year ended 31 March 2019 106 Appendix 2.12 Non-utilisation of entire budget provision (Reference: Paragraph 2.6.7; Page 46) (` in crore) Sl. No. Districts Secretariat/Offices No. of schemes under which amount was............

1.1.2 Review of the fiscal situation The performance of the State during 2018-19 under m ajor variables provided in the budget based on recommendations of the Fourt eenth Finance Commission (FFC) and targeted in the Medium Term Fi scal Policy (MTFP) Statement placed in the legislature under............

Significant expenditure through AC bill in March 20 19 indicates that the drawal was primarily to exhaust the budget and reve als inadequate budgetary control. Departments with maximum amount of pending DC bills along with comparative details are given in Table 3.5. Table 3.5: Department-wise............

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21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

STATE GOVERNMENT Gross State Domestic Product (GSDP) 1.1 1 Summary of fiscal transactions in 2017-18 1.1.1 1 Review of the fiscal situation 1.1.2 3 Budget estimates and actuals 1.1.3 5 Resources of the State 1.2 6 Revenue Receipts 1.3 7 State’s Own Resources 1.3.1 8 Grants-in-aid from............

Sector:
Finance
(PDF 1.82 MB)

Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authori sed by the Legislative Assembly in the budget grants under each voted grants a nd charged appropriation vis -à-vis the actual expenditure incurred against each and the unspent provisions............

1.1.2 Review of the fiscal situation The perf ormance of the State during 201 7-18 under major variables provided in the budget based on recommendations of the Fourteenth Finance Commission (FFC) and targeted in the Medium Term Fiscal Policy (MTFP) Statement placed in the Legislature under............

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