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Page 37 of 75, showing 10 records out of 746 total

12 August 2016
Compliance
Report 24 of 2016 - Compliance Audit on Union Territories without Legislatures - Civil

Auditor General of India for the year ended March 2015 Union Government (Civil) Union Territories without LegislaturesCompliance Audit Observations Report No. 24 of 2016 i Description Paragraph Page Preface iii Overview v-viii CHAPTER – I : INTRODUCTION About this report 1.1 1 Union............

Sector:
Taxes and Duties |
Finance
Chapter 2 - Expenditure Sector
(PDF 4.15 MB)

CHAPTER – II : UNION TERRITORIES (EXPENDITURE SECTOR) Report No 24 of 2016 7 2.1.2 Audit Findings Audit observed that as of March 2016, only six of the 26 major works were completed; two of the works were in progress; and t he remaining 18 major works were either dropped or were not taken............

Annexes
(PDF 0.07 MB)

ii.-Chidiyatapu work is at standstill from April 2012. Report No. 24 of 2016 70 7. Interpretation Centre 1 2.00 -DO- 2.25 Completed 8. Sound and light show in Ross Island 1 3.00 -DO- 4.42 Completed 9. Decompression chamber 1 0.50 -DO- 0.8 Installed in December 2011 but not utillized . 10.............

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08 August 2016
Compliance
Report No. 21 of 2016 - Compliance Audit Commercial Department Union

Report of the Comptroller and Auditor General of India on Crude Oil Production Measurement and Reporting System in ONGC For the period ended 31 March 2016 Union Government (Commercial) Ministry of Petroleum and Natural Gas Report No. 21 of............

Sector:
Power & Energy
Chapter 2 of Report No. 21 of 2016 - Crude oil Production Measurement and Reporting
(PDF 0.76 MB)

Report No. 21 of 2016 Chapter 2 Crude Oil Production Measurement and Reporting System 2.1. Offshore Assets 2.1.1 Production of crude oil in Mumbai offshore Assets The Mumbai offshore field comprising of Mumbai High,............

Annexures of Report No. 21 of 2016
(PDF 0.41 MB)

Report No. 21 of 2016 37 Annexure Report No. 21 of 2016 38 Report No. 21 of 2016 39 Report No. of 2016 36 Annexure-I (Referred to in paragraph 4.2.) Statement showing over-reported............

Abbreviations_Glossary of Technical Terms of Report No. 21 of 2016
(PDF 0.12 MB)

CSU Crude Stabilization Unit 7 CTF Central Tank Farm 8 D&M M/s DeGolyer and McNaughton 9 DPE Department of Public Enterprise 10 DPR Daily Production Report 11 EPS Early Production System 12 FIR First Information Report 13 FPSO Floating Production Storage and Offloading vessel 14 GGS Group............

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08 August 2016
Compliance Financial
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

Finance and Development Corporation and National Scheduled Castes Finance and Development Corporation 122 iii Chapter VII Follow up on Audit Reports 123 Appendix I 127 Appendix II 128 Appendix III 129 Annexures 130 v 1. The accounts of Government Companies set up under the provisions of............

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 4 of Report No. 15 of 2016 Vol II - MINISTRY OF SHIPPING
(PDF 0.1 MB)

there was cargo movement of only 300 MT from the High Level Jetty in 2012-13 and 1 An Audit observation on Low Level Jetty was included in previous Report (Para 8.4.1 of CAG’s Report No. PA 09 of2008). 92 Report No. 15 of 2016 (Volume II) thereafter no movement was noticed till 2014-15.............

Chapter 1 of Report No. 15 of 2016 Vol II - MINISTRY OF PETROLEUM AND NATURAL GAS
(PDF 0.64 MB)

 Report No. 15 of 2016 (Volume II) CHAPTER I: MINISTRY OF PETROLEUM AND NATURAL GAS Bharat Petroleum Corporation Limited 1.1 Extension of credit............

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08 August 2016
Compliance
Report No. 15 of 2016 Volume I - Compliance Audit on Commercial Department Union Government

at the instance of audit Central Warehousing Corporation and Engineering Projects (India) Limited 132 Chapter XIII Follow up on Audit Reports 133 Appendix I 137 Appendix II 140 Appendix III 141 Annexures 143 v 1. The accounts of Government Companies set up under the provisions of............

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 of Report No. 15 of 2016 Vol I - MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC
(PDF 0.26 MB)

 Report No. 15 of 2016 (Volume I) CHAPTER V: MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION j Food Corporation of India 5.1 Export of............

Chapter 6 of Report No. 15 of 2016 Vol I - DEPARTMENT OF FERTILIZERS
(PDF 0.15 MB)

as per MOU and actual production and sales in respect of these products for three years 2013-13 to 2014-15 were as detailed below: 54 Report No. 15 of 2016 (Volume I) MoU Targets and Actual Production/Sales of Urea and NPK _(In lakh MT) Name of Name of MoU target Production Sales............

Executive Summary Report No. 15 of 2016 Vol I
(PDF 0.21 MB)

 Report No. 15 of 2016 (Volume I) f-> EXECUTIVE SUMMARY I Introduction 1. This Report includes important audit findings noticed as a result of test............

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02 August 2016
Compliance
Report 11 of 2016 - Union Civil Compliance

11 of 2016 Report No. 11 of 2016 iii Description Paragraph Page Preface vii Overview ix Chapter I : Introduction About this Report 1.1 1 Authority for Audit 1.2 2 Delays in submission of accounts by central autonom ous bodies 1.3 3 Delay in presentation of audited accounts of central autonomous............

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 1.06 MB)

Central Board of Workers Education, Nagpur 10.11.2014 4 18. District Legal Services Authority, 24.11.2014 4 APPENDIX - I Report No. 11 of 2016 208 Sl. No. Name of Autonomous Bodies Date of submission of Accounts Delay in months Chandigarh 19. National Commission for Backward Classes, New Delhi.............

Chapter 15 - Shipping
(PDF 0.05 MB)

Considering poor performance, age, and estimated expenditure on dry docking of the tug without any further life 116 Report No. 11 of 2016 assurances, the Board decided (January 2012) to replace the tug. VoCPT finally disposed of the tug in January 2015 for ^ 62.57 lakh. Audit observed that............

Chapter 1 - Introduction
(PDF 0.3 MB)

Report No. 11 of 2016 1 1.1 About this Report Compliance audit refers to examination of transacti ons relating to expenditure, receipts, assets and liabilities of audited entitie s to............

Index
(PDF 0.06 MB)

Report No. 11 of 2016 iii Description Paragraph Page Preface vii Overview ix Chapter I : Introduction About this Report 1.1 1 Authority for Audit 1.2 2 Delays in submission of accounts by central autonom ous bodies 1.3 3 Delay in presentation of audited............

Chapter 4 - Coal
(PDF 0.08 MB)

Subs equently, CMPFO revised (March 2010) the fixed rates of recovery of electricity charges which CHAPTER IV : MINISTRY OF COAL Report No. 11 of 2016 17 ranged between ` 250 and ` 700 per month for different types of quarters retrospectively from February 2010. Despite such enhancement in the............

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18 July 2016
Compliance
Assam
Report 4 of 2015 - Report on Revenue Sector of Government of Assam

Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 Report No. 4 Revenue Sector Government of Assam ABLE O CON TENTS Particulars Paragraph Page Preface v Overview vii-xi CHAPTER-I : GENERAL Trend of............

Sector:
Taxes and Duties |
Environment and Sustainable Development
Chapter 4 Motor Vehicle Taxes
(PDF 0.29 MB)

on the theme ‘Collection of CHAPTER – IV: Motor Vehicle Taxes 4.1 Administration 4.2 Working of internal audit wing   4.3 Results of audit Audit Report (Revenue Sector) for the year ended 31 March 2015 68 Revenue from out-sourced activities in Tr ansport Department’ was also conducted............

Chapter 5 Environment and Forest
(PDF 4.91 MB)

CHAPTER – V: Environment and Forest 5.1 Administration 5.2 Working of internal audit wing 5.3 Results of audit Audit Report (Revenue Sector) for the year ended 31 March 2015 84 Besides, an audit on the theme ‘Planning and Financ ial management of Major wildlife areas in Assam – Impact............

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18 July 2016
Compliance Performance
Assam
Report 3 of 2015 - Public Sector Undertakings Government of Assam

the year 1.8 6 - 7 Reconciliation with Finance Accounts 1.9 7 Arrears in finalisation of accounts 1.10 - 1.12 8 - 9 Placement of Separate Audit Reports 1.13 9 Impact of arrears in Accounts 1.14 10 Performance of SPSUs as per their latest finalised accounts 1.15 - 1.20 10 - 13 Accounts............

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Chapter 2 Performance Audit Relating to Government Company
(PDF 1.74 MB)

Monsoon tourism, River tourism, homestay tourism, adventure and eco-tourism, rural tourism, handloom tourism, rail tourism and comprehensive Audit Report (PSUs) for the year ended 31 March 2015 (Report No. 3 of 2015) 20 pilgrimage tourism etc. Though all the plans of the Co mpany were designed............

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18 July 2016
Compliance Performance
Assam
Report 2 of 2016 - Assam Local Bodies

(s) Preface v Overview vii-xii Part-A PANCHAYATI RAJ INSTITUTIONS CHAPTER-I An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions Introduction 1.1 1 Organisational set-up in State Government and PRIs 1.2 2 Functioning of PRIs 1.3............

Sector:
Local Bodies
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18 July 2016
Compliance Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

1 of 2016) Presented in the Legislature on…………... REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, General and Economic (Non-PSUs) Sectors FOR THE YEAR ENDED 31 MARCH 2015 GOVERNMENT OF ASSAM (Report No. 1 of 2016) TABLE OF CONTENTS Paragraph Page(s) Preface - v Executive............

Sector:
Social Welfare |
Social Infrastructure
Executive Summary
(PDF 0.07 MB)

Executive Summary This Report contains 3 2 paragraphs ( Social Sector: 16, Economic Sector: 6 and General Sector: 10, including 3 general paragraphs ), three performance............

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26 July 2016
Compliance
Report 13 of 2016 - Union Railways Compliance Audit

(Railways) No.13 of 2016 i i TABLEOFCONTENTS Paragraph Pages Preface vii Abbreviation ix Overview xiii Chapter 1 –Introduction Particulars Audit Report outline 1.1 1 Chapter outline 1.2 1 Audited Entity 1.3 2 Integrated Financial Advice and Control 1.4 5 Audit Planning 1.5 5 Reporting 1.6 5............

Sector:
Transport & Infrastructure
Chapter 2 - Traffic Commercial and Operations
(PDF 1.63 MB)

 Chapter 2 Report No. 13 of 2016 (Railways) Chapter 2: Traffic - Commercial and Operations The Traffic Department comprises four streams viz., Commercial,............

Chapter 5 - Engineering Open Line and Construction
(PDF 0.56 MB)

This Report includes two reviews viz., 'Elimination of unmanned level crossings in IR' and 'Procurement and utilization of stone ballast in IR'. These reviews focused on the efforts/ action taken by Railways in elimination of unmanned level crossings and assessment of requirement, procurement............

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