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Page 31 of 123, showing 10 records out of 1,225 total

20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

DFC Dedicated Freight Corridor DLW Diesel Locomotive Works DMU Diesel Multiple Unit DR Disaster Recovery DRM Divisional Railway Manager EBR Extra Budgetary Resources ECOR East Coast Railway ECR East Central Railway EFT Excess Fare Ticket EMU Electric Multiple Unit EMU Electric Multiple Unit............

Sector:
Transport & Infrastructure
Chapter 2 Traffic
(PDF 2.06 MB)

Background Minister of Railway in the budget speech for the year 2016 -17 21expres sed concern over low generation (less than five per cent) of revenues through non - traffic sources and expressedthe aim of reaching world average (10 to 20 per cent ) by monetizing assets and undertaking other............

Overview
(PDF 0.53 MB)

P 2.7: U 0043 6 pr m Ministry of Railways announced installation of microprocessor controlled LED destination display boards in the Budget speech 2008 -09. Thereafter, Railway Board made frequent revisions in specificat ions for LED based destination boards. These necessitated reversal............

Annexure
(PDF 1.92 MB)

178 Report No. 5 of 2018 (Railways) Annexure S.no Train No. From To S.no Train No. From To S.no Train No. From To 1 12235 Dibrugarh New Delhi 1 12213 Yeshwantpur Delhi Sarairohilla 1 12001 Habibganj New Delhi 2 12236 New Delhi Dibrugarh 2 12214...

Chapter 8 Railway Public Sector Undertakings
(PDF 0.85 MB)

172 ChaCphtaeprt e8r 8 ReRpeoprotr Nt oN.o 5.8 o of f2 2001188 ( R(Raailiwlwaayys)s) 172 Chapter 8 Public Sector Undertakings (PSUs) There are 37 Public Sector Undertakings (PSUs) as on 31 March 2017 under control of Ministry of Railways. These...

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.1 of 2018 - Local Bodies Government of Tamil Nadu

Engineering Organisation Manuals for water s upply and sewerage ; Chapter IV - Performance Audit s (Urban Local Bodies) 25  Municipal Budget Manual, Municipal Accounting Manual and Engineering Manual ;  TCMC Council resolutions ; and  Guidelines for various schemes, orders of............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Performance Audits (Urban Local Bodies)
(PDF 1.13 MB)

Engineering Organisation Manuals for water s upply and sewerage ; Chapter IV - Performance Audit s (Urban Local Bodies) 25  Municipal Budget Manual, Municipal Accounting Manual and Engineering Manual ;  TCMC Council resolutions ; and  Guidelines for various schemes, orders of............

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09 July 2018
Performance
Tamil Nadu
Report No.6 of 2017 - State Finances Government of Tamil Nadu

management 1.10 37 Fiscal Imbalances 1.11 38 Follow -up action by State Government 1.12 42 Conclusion 1.13 42 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 45 Summary of Appropriation Accounts 2.2 45 Financial accountability and budget management 2.3 47 Review of............

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.6 of 2017 - State Finances Government of Tamil Nadu
(PDF 0.89 MB)

Money so authorised by the Appropriation Act is required to be spent as per provisions contained in the Tamil Nadu Budget Manual, the T amil Nadu Financial Code and instructions issued by the Finance Department from time to time. The Tamil Nadu Financial Code contains the financial............

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu

Th e KR Schools are funded through the budget grants of Backward Classes, Most Backward Classes and Minorities Welfare Department . During the audit period, the expenditure on KR Schools averaged around ` 87 crore per annum . 3.2. 2 Absence of data on coverage of PK community children The Audit............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu
(PDF 1.59 MB)

Th e KR Schools are funded through the budget grants of Backward Classes, Most Backward Classes and Minorities Welfare Department . During the audit period, the expenditure on KR Schools averaged around ` 87 crore per annum . 3.2. 2 Absence of data on coverage of PK community children The Audit............

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09 July 2018
Performance
Tamil Nadu
Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu

On the contrary, we noticed that GoTN provided funds through budget which w ere to be drawn through separate financial sanction, thereby making TNSDMA an entity without the required financial autonomy to swiftly respond to disasters . As a result, the TNSDMA remained depend ent on orders............

Sector:
General Sector Ministries and Constitutional Bodies
Executive summary of Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu
(PDF 0.39 MB)

EXECUTIVE SUMMARY Inundation in suburban Perungalathur area vii EXECUTIVE SUMMARY Chennai city has a long history of facing the vagaries of nature in the form of cyclones and high intensity rain fal l. Chennai had experienced catastrophic flooding...

Chapter 2 Planning of Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu
(PDF 2.13 MB)

9 Holistic planning holds the key to manage flooding and simultaneously addresses the need to harness water resources in the context of increasing urbani sation and depleting ground water tables. Section 9 -C of the TN Town and Country Planning Act, ...

Chapter 5 Drainage System in Chennai Metropolitan Area of Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu
(PDF 2.02 MB)

CHAPTER V DRAINAGE SYSTEM IN CHENNAI METROPOLITAN AREA Pappan c hannel, Tambaram 63 5.1 Flood protection works The National Water Policy recommends that water resource development and management has to be done for a hydrological unit such as a...

Chapter 6 Disaster Management of Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu
(PDF 0.97 MB)

On the contrary, we noticed that GoTN provided funds through budget which w ere to be drawn through separate financial sanction, thereby making TNSDMA an entity without the required financial autonomy to swiftly respond to disasters . As a result, the TNSDMA remained depend ent on orders............

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20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

- 1 Gross State Domestic Product - 1 Introduction 1.1 2 Summary of Current Year’s Fiscal Transactions 1.1.1 2 Review of fiscal situation 1.1.2 3 Budget estimates and actual 1.1.3 4 Gender Budgeting 1.1.4 6 Resources of the State 1.2 6 Resources of the State as per Annual Finance Accoun ts............

Sector:
Finance
Appendices
(PDF 0.56 MB)

with segregation of salary and non-salary portion APPENDIX-XI Major Policy decisions of the Government during the year or New Schemes proposed in the Budget APPENDIX-XII Committed Liabilities of the Government APPENDIX-XIII Re-organisation of the States - items for which all ocation of balances............

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05 April 2018
Compliance Performance
Himachal Pradesh
Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

The budgetary outgo towards paid up capital, loans and grants / subsidies which stood at ` 1,189.98 crore in 2014-15 decreased to ` 755.60 crore in 2016-17. (Paragraphs 1.1, 1.6, 1.7 and 1.8) The working PSUs recorded a turnover of ` 8,344.31 crore as per their finalised accounts as of 30............

Sector:
Finance
Chapter 3 Audit of Transactions
(PDF 0.31 MB)

41 CHAPTER-III AUDIT OF TRANSACTIONS Himachal Pradesh State Electricity Board Limited 3.1 Incorrect waiver of fixed charges The Company waived fixed demand charges of ` `` ` 5.06 crore chargeable in terms of Electricity Supply Code, 2009 approved by ...

Overview
(PDF 0.05 MB)

The budgetary outgo towards paid up capital, loans and grants / subsidies which stood at ` 1,189.98 crore in 2014-15 decreased to ` 755.60 crore in 2016-17. (Paragraphs 1.1, 1.6, 1.7 and 1.8) The working PSUs recorded a turnover of ` 8,344.31 crore as per their finalised accounts as of 30............

Glossary of Abbreviations
(PDF 0.05 MB)

73 Glossary of abbreviations ABB ASEA Brown Boveri AC Air condition ACD Advance Consumption Deposit ADB Asian Development Bank AEs Assistant Executive Engineers AIPIL Agro Industrial Packaging India Limited AJC Apple Juice Concentrate AMIE Associate ...

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18 June 2018
Compliance Performance
Kerala
Report No.4 of 2018 - General and Social Sector Government of Kerala

It was also conveyed to the States that HPDs must, within the overall State Resource Envelope 36 under NHM, receive at le ast 30 per cent more budget per capita as compared to the other districts. It was emphasised that diversion of this envelope to other districts would not be permitted. Audit............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.73 MB)

Appendices 155 Appendix 1.1 Year -wise break up of outstanding Inspection Reports (IRs) as on 30 June 201 7 (Reference: Paragraph 1.7.1 ; Page: 9) Year Upto 201 2-13 2013 -14 2014 -15 2015 -16 2016 -17 Total HIGHER EDUCATION DEPARTMENT No. of IRs...

Chapter 3 Local Self Government Department
(PDF 0.63 MB)

 Rules and Regu lations of Kudumbashree Mission;  Relevant orders issued by Government/Local Self Government Departments ;  Annual Plan and Budget documents of Kudumbashree Mission ;  Kerala F inancial Code and Treasury Code;  Guidelines of Government of India schemes viz. ,............

Chapter 6 Compliance Audit
(PDF 0.85 MB)

119 CHAPTER V I COMPLIANCE AUDIT AUDIT OF SELECTED TO PICS LABOUR AND SKILLS DE PARTMENT 6.1 Role of Factories and Boilers Department in the safety of factory workers 6.1.1 Introduction The Department of Factories and Boilers (Department) was formed ...

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19 June 2018
Compliance
Kerala
Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

 Special Financial Support - State Government provides budgetary support by way of grants and subsidies to the PSUs as and when required. Chapter I – Functioning of State Public Sector Undertakings 3  Guarantees - State Government also guarantees the repayment of loans with............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Compliance Audit Observations
(PDF 1.34 MB)

Purchase Policy and Procedure Time frame for procurement process 4.1.3 Procurement process included different stages like budgeting, raising of purchase indents, inviting and finalisation of tenders and issue of Purchase Orders . Clause 1.3(i) of the SPM stipulated that to reduce delays, each............

Appendix
(PDF 2.36 MB)

No. Name of the Company/ Corporation Year up to which Accounts finalised Paid up capital as per latest finalised accounts Period of Accounts pending finalisation Investment made by State Government during the years for which accounts are in arre ars Equity Loans Grants (1) (2) (3) (4) (5) (6)............

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10 March 2018
Financial
Sikkim
State Finances Audit Report 2016-17 Sikkim

summary v Chapter I: Finances of the State Government 1.1 Introduction 2 1.2 Summary of fiscal transactions 2 1.3 Fiscal reforms path in Sikkim 3 1.4 Budget 201 6-17 5 1.5 Resources of the State 6 1.6 Revenue Receipts 9 1.7 Application of resources 15 1.8 Quality of expenditure 23 1.9 Financial............

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.2 of 2017 - State Finances Government of Sikkim
(PDF 1.21 MB)

1.3 Fiscal reforms path in Sikkim The State Government enacted the Fiscal Responsibility and Budget Management (FRBM) Act in September 2010 and the Rules under the FRBM Act had been notified in March 2011. The Act aims to ensure fiscal stability and sustainability through maintenance of balance............

List of Appendices of Report No.2 of 2017 - State Finances Government of Sikkim
(PDF 1.53 MB)

State Plan Schemes VI Direct transfer of Central Scheme funds to implementing Agencies in the State (Funds routed outside State Budgets) (Unaudited figures) VII Acceptance and Reconciliation of balances (As depicted in Statements 18 and 21) VIII Financial results of Irrigation Schemes IX............

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