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Page 33 of 119, showing 10 records out of 1,189 total

26 March 2018
Compliance
Tripura
Report No.1 of 2017 - State Finances, Government of Tripura

THE STATE G\bVERNMENT Profile of State 1 Introduction 1.1 2 Summary of Fiscal Transactions in 2016-17 1.1.1 2 Re\biew of the Fiscal Situation 1.1.2 3 Budget Estimates and Actual 1.1.3 4 Gender Budgeting 1.1.4 5 Resources of the State 1.2 6 Resources of the State as per the Annual Finance Accounts............

Sector:
Finance
Appendices
(PDF 0.69 MB)

Audit R\bport o\f Stat\b Fi\fa\fc\bs for th\b y\bar 2016-17 63 App\b\fdix - 1.1 Part A Structur\b a\fd Form of Gov\br\fm\b\ft Accou\fts Structur\b of Gov\br\fm\b\ft Accou\fts: The acco\bnts o\f the State Government are kept in th ree parts (i)...

Chapter 1 Finances of the State Government
(PDF 1.09 MB)

Accordingly, some M\fjor fisc\fl v\fri\fbles provided i n the budget b\fsed on the recommend\ftions of the XIV Fin\fnce Commission (XIV FC) \fnd the \fctu\fl \bis-\f-\bis the t\frget in the TFRBM Act of the St\fte \fre depict ed in Table\bNo.\b1.2 belo\b: \b \b \b \b \b Finances of the State............

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

However, the EE without taking prior permission for construction of the road from Railways in violation of clause 2.110 (a) of works Department manual 49 issued (September 2013) work order for commencement of the work. The contractor completed the works in 3.60 kms at a cos t of ` 7.08 crore up............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 1.17 MB)

However, the EE without taking prior permission for construction of the road from Railways in violation of clause 2.110 (a) of works Department manual 49 issued (September 2013) work order for commencement of the work. The contractor completed the works in 3.60 kms at a cos t of ` 7.08 crore up............

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

2.2.12) Transportation of coal The Company did not maintain a centralised e-paymen t account with the Banks for payment of freight charges to Railways. A s a result, in case of diversion of rakes, the Railways collected two full freights (one for original destination and second for changed............

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 0.59 MB)

Annexures 81 Annexure - 1.1 Paid-up Capital and Loans outstanding of Government companies and Statutory corporations as on 31 March 2017 (Referred to in Paragraphs 1.1 and 1.5) (` (` (` (` in crore) Sl. No. Sector and name of the company Equity $...

Chapter 2 Performance Audit relating to Government Companies
(PDF 0.69 MB)

transmission line s and feeder bays requires statutory clearance and working permission of other departments like Revenue, Forest, Defence, Railways etc. However, th e Company has not formed any apex level or state level committee for ensuring adequate coordination with these departments............

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10 January 2019
Compliance
Madhya Pradesh
Report No.2 of 2018 - State Finances, Government of Madhya Pradesh

1 FINANCES OF THE STATE GOVERNMENT Gross State Domestic Product 1.1 1 Summary of fiscal transactions 1.1.1 1 Review of the fiscal situation 1.1.2 3 Budget estimates and actuals 1.1.3 5 Gender budgeting 1.1.4 6 Financial resources of the State 1.2 7 Resources of the State as per Annual Finance............

Sector:
Finance
Appendices
(PDF 0.97 MB)

agencies, summary of balances, financi al results of irrigation schemes, implications of major policy decisions on new schem es proposed in the budget and maintenance expenditure which are brought out in various append ices. Statement No. Summarised and Detailed Statements 1 Statement of............

Chapter 1 Finances of the State Government
(PDF 1.28 MB)

In view of the above, the performance of the State during 2016-17 under major variables provided in the budget, recommendations o f the Fourteenth Finance Commission (XIV FC) and targeted in the Fiscal Resp onsibility and Budget Management (FRBM) Act as per actuals (excluding UDA Y) and as worked............

Chapter 2 Financial Management and Budgetary Control
(PDF 0.1 MB)

CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction The Comptroller and Auditor General of India perfor ms the audit of Appropriations to ascertain whether the............

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08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

It comprises representatives from the Department of Revenue, Ministry of Shipping, Ministry of Railways and the Ministry of Commerce. The Committee co nsiders proposals submitted both by public sector as well as private sector entrepreneurs for setting up of new ICDs/CFSs. Audit, through............

Sector:
Taxes and Duties
Download Full Report (PDF 5.59 MB)
08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

The continuing use of spectrum in these bands by Defence results in loss of opportunity cost for the nation as a whole. Paragraph 2.1.7.1 Railways was assigned 1.6 MHz spectrum along seven railway tracks in 900 MHz band. Considering the increased requirement of spectrum f or commercial use............

Sector:
Information and Communication
Chapter 4 Public Section Undertakings under the Ministries
(PDF 0.18 MB)

Report No. 21 of 2018 79 CHAPTER-IV PUBLIC SECTOR UNDERTAKINGS UNDER THE MINISTRY 4.1 Telecom services provided by Bharat Sanchar Nig am Limited in North Eastern Region of India 4.1.1 Introduction North Eastern Region (NER ) of India comprises the...

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08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

lR;eso t;rs Report of the Comptroller and Auditor General of India on Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government (Railways)Report No. 19 of 2018 For the year ended March 2017 Report of the Comptroller and Auditor General of India on............

Sector:
Transport & Infrastructure
Chapter 6 Case study of good practices in respect of compliance to labour laws
(PDF 0.54 MB)

nine railway formations showed that there is large scale non -compliance to the provisions of statutory laws regarding contract labour by the Indian Railways. The non -compliance continues to exist despite various changes being brought out by the Ministry of Labour & Employment, Government of............

Index
(PDF 0.25 MB)

Contents Particulars Paragraph Pages Abbreviations i Executive Summary iii to xi Chapter 1 – Introduction Basic concepts regarding statutory provisions in respect of contract labour 1.1 1 Organisational Set -up 1.2 2 Audit Objectives 1.3 3 Audit...

Executive Summary
(PDF 0.58 MB)

Indian Railways executes a wide range of works for cre ation, repair and maintenance of its various assets including stations, coaches, wagons, locomotives, tracks, etc. These works are executed through its own workers or through outsourcing them to external agencies. Various............

Chapter 1 Introduction
(PDF 0.55 MB)

Indian Railways executes a wide range of works for cre ation, repair and maintenance of its various assets including stations, coaches, wagons, locomotives, tracks, etc. These works are executed through its own workers or through outsourcing them to external agencies. Various............

Chapter 7 Conclusion and Recommendations
(PDF 0.89 MB)

with the Labour Commissioner, intimation of commencement of work and submission of annual returns to the concerned Labour Commissioner by the Indian Railways as Principal Employer, was not followed . The con tractors had also not obtained lic enses from the organisation of L abour Commissioner............

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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

IRFC was created in 1986 exclusively for arranging finances for projects of Indian Railways. IRFC arranges finances for Ministry of Railway in I nternational and Domestic market using various financial instruments. Bonds issued by IRFC are listed based on Issue Specific Rating given by various............

Sector:
Finance
Download Full Report (PDF 1.21 MB)
08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

These clearances covered forest, wildlife and environmental clearances as also clearances from Railways and National Highw ay authorities. These clearances are necessary to ensure that execution of works is unhindered and timely. Audit of sampled projects showed that in 22 MMI pro jects in............

Sector:
Environment and Sustainable Development
Chapter 4 Programme Implementation
(PDF 0.62 MB)

These clearances covered fores\b, wildlife and environmen\bal clearances as also clearances from Railways and Na\bional Highw ay au\bhori\bies. These clearances are necessary \bo ensure \bha\b execu\bion of works is unhindered and \bimely. Audi\b of sampled projec\bs showed \bha\b in 22 MMI............

Chapter 5 Monitoring, Operation and Maintenance of Projects
(PDF 0.35 MB)

Report \bo. 22 of 2\f18 Accelerated Irrigation Benefits Programme 68 Chapter\bV:\bM\fnit\fring,\bOperati\fn\band\bMaintenance\b\ff\bpr\fjects\b 5.1\b\b Intr\fducti\fn\b Moni\boring, opera\bion and main\benance are very crucial for implemen\ba\bion...

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17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

railway authorities/other establishments Provisions of SWM Rules, 2016 are also applicable to industrial townships, areas under the control of Indian Railways, airports, airbases, Ports and harbours, defence establishments, special economic zones, etc. (Section 2.2.1.5 of MSWM Manual, 2016). In 19............

Sector:
Local Bodies
Download Full Report (PDF 14.33 MB)