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Audit Reports

Reports older than 2009

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Page 37 of 37, showing 8 records out of 368 total

03 August 2010
Performance
Report No. 8 of 2010 - Performance Audit on Union Government (Railways)

5886 1157 19.66 8399 3116 37.10 1893 376 19.86 116 43 37.07 WCR 10086 806 7.99 15611 3139 20.11 2090 190 9.09 557 67 12.03 NFR 8117 657 8.09 15882 2023 12.74 2681 338 12.61 208 66 31.73 RPU/ Metro343 46 13.41 17 1 5.88 0 0 0.00 805 52 6.46 Source: Safety CDO (Para 7.9 of CSP)Annexure-V Vacancy...

Sector:
Transport & Infrastructure
Annexures
(PDF 0.06 MB)

5886 1157 19.66 8399 3116 37.10 1893 376 19.86 116 43 37.07 WCR 10086 806 7.99 15611 3139 20.11 2090 190 9.09 557 67 12.03 NFR 8117 657 8.09 15882 2023 12.74 2681 338 12.61 208 66 31.73 RPU/ 343 46 13.41 17 1 5.88 0 0 0.00 805 52 6.46 Metro Source: Safety CDO (Para 7.9 of CSP) 78 Chapter 3...

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16 December 2011
Performance
Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

in Class I and Class II cities of Karnataka [Source: CPCB data, 2005-06] The total sewage generated in Class I and Class II cities of Karnataka is 2023.77 mld, of which treatment capacity is available for only 55.62 mld. 3% (55.62 mld) 97%(1968.15 mld) % Capacity for sewage treatment in Class I...

Sector:
Environment and Sustainable Development
Chapter 8 – State specific findings
(PDF 3.72 MB)

for which no treatment capacity is available [Source: CPCB data, 2005-06] The total sewage generated in Class I and Class II cities of Karnataka is 2023.77 mid, of which treatment capacity is available for only 55.62 mid. Water Pollution in India 152 Report No.21 of 2011-12 4. Implementation of...

Download Full Report (PDF 7.33 MB)
01 August 2014
Compliance
Report No. 17 of 2014 - Union Government, Communications and IT Sector

2007 Purchase 11.56 Kannur 1 2400 2003 Purchase 13.27 Trichur 1 1447 2009 Purchase 15.01 Tamilnadu Cuddalore 1 526 2001 Purchase 0.53 Coimbatore 1 2023 2001 Purchase 0 Dharmapuri 2 1512.08 2001 & 2006 Purchase 0.1 Kumbhakonam 2 3482 2001 & 2008 Purchase 1.8 Salem 5 6181.17 2000 to 2008 Purchase...

Sector:
Information and Communication
Audit Report of Ministry of Communications & IT
(PDF 0.35 MB)

2007 Purchase 11.56 Kerala uram Kannur 1 2400 2003 Purchase 13.27 Trichur 1 1447 2009 Purchase 15.01 Cuddalore 1 526 2001 Purchase 0.53 Coimbatore 1 2023 2001 Purchase 0 Dharmapuri 2 1512.08 2001 & 2006 Purchase 0.1 Kumbhakonam 2 3482 2001 & 2008 Purchase 1.8 Tamilnadu Salem 5 6181.17 2000 to...

Download Full Report (PDF 1.73 MB)
30 April 2015
Performance
Report No. 12 of 2015 - Performance Audit of Financing of Renewable Energy Projects, Union Government, Ministry of New and Renewable Energy

Panchhor Hydro Power Private Limited 12843 17 2013 M/s Naraingarh Sugar Mills Limited 10339 18 2018 M/s Uttarakhand Jal Vidyut Nigam Limited 15211 19 2023 M/s Bothe Windfarm Development Private Limited 25000 20 2030 M/s Dharani Sugar & Chemical Limited 13830 21 2033 M/s Renew Wind Energy...

Sector:
Finance
Annexures
(PDF 0.13 MB)

Hydro Power Private Limited 12843 17 2013 M/s Naraingarh Sugar Mills Limited 10339 18 2018 M/s Uttarakhand Jal Vidyut Nigarn Limited 15211 19 2023 M/s Bothe Windfamr Development Private Limited 25000 20 2030 M/s Dharani Sugar & Chemical Limited 13830 21 2033 M/s Renew Wind Energy...

Download Full Report (PDF 0.61 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)

of Labour and 2009-10 2702.67 185.26 07 2010-11 3435.68 377.43 11 Employment 2011-12 3789.20 299.77 08 65-Ministry of Micro, Small and 2009-10 2023.04 335.07 17 Medium Enterprises 2010-11 2667.18 110.37 04 228 Report of the CAG on Union Government Accounts 2011-12 Statement showing...

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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

March 2009) was to ensure per capita supply of 150 lpcd to cover the present population of 4.60 lakh as well as projected population of 5.38 lakh by 2023 AD, by utilising the entire 118.84 Mld of water available for distribution from Town Service Reservoir, which is fed from various sources such...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Performance Audit of Implementation of Jawaharlal Nehru National Urban Renewal Mission (JNNURM)
(PDF 2.1 MB)

March 2009) was to ensure per capita supply of 150 lpcd to cover the present population of 4.60 lakh as well as projected population of 5.38 lakh by 2023 AD, by utilising the entire 118.84 Mid of water available for distribution from Town Service Reservoir, which is fed from various sources such...

Download Full Report (PDF 9.15 MB)
02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 10.36 MB)
06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

revenue dues, if any, Government issued orders (December 2009) 34 for transfer of mining lease for the unexpired portion of lease period up to April 2023. Transfer of lease without clearance of dues or obtaining consent from transferee regarding acceptance of liabilities as provided in Rule 37...

Sector:
Taxes and Duties |
Power & Energy
Chapter 2 - Administration and Management of Mineral Concessions
(PDF 0.12 MB)

revenue dues, if any, Government issued orders (December 2009)34 for transfer of mining lease for the unexpired portion of lease period up to April 2023. Transfer of lease without clearance of dues or obtaining consent from transferee regarding acceptance of liabilities as provided in Rule 37...

Download Full Report (PDF 0.88 MB)