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Audit Reports

Reports older than 2009

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Page 28 of 29, showing 10 records out of 283 total

15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

The recommendation of the Board could not be accepted by the competent authority as the Model Code of Conduct had been enforced by the Election Commission of India (ECI) from 2 March 2009 onwards. On being taken up with the ECI, the Railways were permitted (April 2009) to finalise the tender.......

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.82 MB)
24 April 2012
Compliance
Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

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 2010-11. It also contains an analysis of the Appropriation...

Sector:
Finance
Appendices
(PDF 13.47 MB)

During The Month 48 193 105 85 1409 142 91 145 334 120 159 -24 2806 Percentage of Annual Expd. 2% 7% 4% 3% 50% 5% 3% 5% 12% 4% 6% -1% 100% 061 Election Commission Expd. During The Month 3 2 2 2 2 2 2 2 2 2 2 1 23 Percentage of Annual Expd. 12% 7% 7% 7% 7% 10% 9% 11% 7% 9% 10% 5% 100% 062 Law and......

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11 February 2014
Compliance
Report No. 25 of 2013 - Compliance Audit on Railways, Union Government (Railway)

The inaction of the Ministry of Railways in obtaining timely approval of the competent authority, despite permission of the Election Commissioner of India to finalize a limited tender for the procurement of sleepers resulting in loss of ` 38.44 crore was included as Paragraph No. 6.3 in the......

Sector:
Transport & Infrastructure
Annexures
(PDF 0.56 MB)

Ballast 48WA/Ten/ 30-Jun-10 3-May-09 3-Mar-10 30-Jun-10 Family problem, non availability of truck 417 232/02= 4024 Works/02/DEN- due to election .and poor condition of cum related to II/JNH Depot/LKO - road. 2223594 7572 2216022 work CTR (S) 2008-09 15.44 Km 0 NR Ballast is not Stone Ballast 65......

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06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

2013) that it was not possible to convene the minimum number of meetings of various committees because of sessions of State Legislative Assembly, election to State Legisl ative Assembly and other local bodies. The reply of Ministry is not tenable as minimum two meetings of Steering Committee......

Sector:
Environment and Sustainable Development
Chapter 7 - State/Union Territory Specific Finding
(PDF 4.87 MB)

2013) that it was not possible to convene the minimum number of meetings of various committees because of sessions of State Legislative Assembly, election to State Legislative Assembly and other local bodies. The reply of Ministry is not tenable as minimum two meetings of Steering Committee in......

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23 August 2011
Performance
Report No. 14 of 2011 - Performance Audit on Security Management in Indian Railways Union Government, Railways

Both the above wings have separate structure from field up to Board level. 2.5 Dues of RPF deployed on election duties RPF personnel are deployed for election duties whenever necessary. Cost of such deployment is to be recovered from the Ministry of Home Affairs by the concerned Railway. It......

Sector:
Transport & Infrastructure
Download Full Report (PDF 2.9 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)

Grant-wise Time Analysis of Expenditure* (in crore) Apr 11 May 11 Jun 11 Julll Aug 11 Sep 11 Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Total 062- Election Commission Expd. during the Month 4 3 2 3 2 2 2 2 6 3 2 4 35 Percentage of Annual Expd. 11% 9% 6% 8% 5% 6% 7% 6% 18% 7% 6% 10% 100% 063-......

Download Full Report (PDF 195.45 MB)
Financial
Andhra Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Appendices
(PDF 1.81 MB)

and Original Actual Excess over original provision Supplementary Name of the Grant Provision expenditure provision 1 IV General Administration and Elections (RV) 412.80 493.48 80.68 156.62 2 V Revenue, Registration and Relief (RV) 1427.79 3247.36 1819.57 2324.85 3 IX Fiscal Administration,......

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01 April 2010
Financial
Delhi
Report of 2009 - Financial Audit on State Finance of Government of Delhi

The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...

Sector:
Finance
Appendices
(PDF 6.32 MB)

Expenditure (Disbursement 10. Revenue Expenditure 5827.48 6515.39 7755.48 9770.52 11762.56 Plan 1392.12 1648.44 2020.66 3329.01 3944.14 Non Plan 4435.36 4866.95 5734.82 6441.51 7818.42 General Services (including interest payments) 2074.38 2223.82 2810.38 3249.26 3434.55 Social Services......

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05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on State Finance of Government of Delhi

The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...

Sector:
Finance
Appendices
(PDF 18.25 MB)

E8(1)(1)(1)(1) Relief on account of 1.94 Natural calamities- other expenditure 2014, E 14(11(1) Wakf Tribunal 0.02 2015, G 5(1)(1){1) Expenses on Election 0.02 2015, H 6(2)( 1)New Delhi District 0.001 2015, H 6(4) preparation and printing 0.01 Electoral Rolls 2053 M 3(2)(1)(1) North East Zone......

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06 June 2012
Financial
Delhi
Report of 2011 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:
Finance
Appendices
(PDF 7.01 MB)

E8(l)(l)(l)(l) Relief on account of Natural 1.94 calamities- other expenditure 2014, E 14(1)(1) Wakf Tribunal 0.02 2015, G 5(1)(1)(1) Expenses on Election 0.02 2015, H 6(2)( 1 )New Delhi District 0.001 2015, H 6(4) preparation and printing Electoral Rolls 0.01 2053 M 3(2)(1)(1) North East Zone......

Download Full Report (PDF 20.61 MB)