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Audit Reports

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Page 40 of 64, showing 10 records out of 636 total

18 December 2015
Performance
Report No. 47 of 2015 - Performance Audit on Crew Management System Union Government, Railways

Report of the Comptroller and Auditor General of India On Information Technology Audit of Crew Management System in Indian Railways for the year ended March 2015 Laid in Lok Sabha/Rajya.........

Annexures
(PDF 0.2 MB)

 Crew Management System in Indian Railways Annexure 1 [Reference Para 1.5] Statement Showing Names of Railway Zones, Divisions and Lobbies Selected as Sample Names of Lobbies Sr. Names of the Names of the No. Railway Zones Divisions 1 Central...

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21 December 2015
Performance
Report No. 41 of 2015 - Performance Audit on Capacity Utilisation, Electricity Generation, Sale and Collection of Revenue including Disaster Management by Hydro Power CPSEs, Union Government, Ministry of Power

Report of the Comptroller and Auditor General of India on Capacity Utilisation, Electricity Generation, Sale and Collection of Revenue including Disaster Management by Hydro Power CPSEs.........

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22 December 2015
Performance
Report No. 51 of 2015 - Performance Audit on Implementation of Ex-servicemen Contributory Health Scheme, Union Government, Defence Services - Army

Report of the Comptroller and Auditor General of India on Implementation of Ex-servicemen Contributory Health Scheme for the year ended March 2015 Union Government (Defence.........

Chapter 1 - Introduction
(PDF 0.43 MB)

In the Army Headquarters, Administrative and Technical control is exercised by the Adjutant General as depicted in the Chart-1 below: AG (Lt. Gen) DG (DC&W) (Lt Gen) Technical Control a Note: AG: Adjutant General, DG (DC&W): Director General of Discipline & Vigilance and Ceremonials & Welfare,.........

Annexures
(PDF 0.76 MB)

(ESW), Department of ESW under MoD Adjutant General (AG) Exercising both Administrative and Technical control of the Scheme. under IHQ of MoD (Army) (i) Administrative Control. Through formation Headquarters for day to day functioning of the Scheme and implementation of policies. (ii).........

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18 December 2015
Compliance
Report No. 44 of 2015 - Compliance Audit on Army Ordnance Factories and Defence Public Sector Undertakings Union Government Defence Services

Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings.........

Sector:
Defence and National Security
Annexures of Report No. 44 of 2015 - Compliance Audit on Army, Ordnance Factories and Defence Public Sector Undertakings, Union
(PDF 1.11 MB)

3.5* Recoveries/savings at the instance of Audit 17. Report No. PA 4 of Chapter I** Supply Chain Management of 2008 General Stores and Clothing in the Army (Performance Audit) 18. Report No. CA 17 of 2.7* Non-renewal of lease of land 2008-09 occupied by Army Golf Club 19. 3.4* Unauthorized.........

Chapter 2 - Ministry of Defence
(PDF 0.12 MB)

He reports to the Director General Defence Estates (DGDE), New Delhi, under the Ministry of Defence (MoD), through Principal Director of Defence Estates (PDDE), posted at each Command HQ of the Army. The CEO is independent of the Army and is the civil executive interface of the civil.........

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18 December 2015
Performance
Report No. 36 of 2015 - Performance Audit on Mid Day Meal Union Government, Ministry of Human Resource Development

Performance Audit of Mid Day Meal Scheme (2009-10 to 2013-14) Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Civil) Report No. 36 of 2015 (Performance Audit) Performance Audit of Mid Day Meal.........

Chapter 3 - Implementation of the Scheme
(PDF 0.89 MB)

The Secretary, General Education Department also informed audit that the quantity was in excess Performance Audit of Mid Day Meal Scheme 29 Report No. 36 of 2015 of requirement. Though the stipulated quantity was debited in MDM accounts, actual utilization was of lesser quantities and the.........

Chapter 4 - Financial Management
(PDF 0.13 MB)

Punjab The Ministry sanctioned grant of \' 50 crore and \' 25.16 crore for the financial year 2011-12. In April 2012, General Manager, MDM Cell, Government of Punjab informed that \' 75.15 crore released during 2011-12 remained unutilised as on 01.04.2012 due to non-release of these funds to MDM.........

Chapter 5 - Management, Monitoring and Evaluation
(PDF 0.14 MB)

However, contrary to the guidelines the funds were utilized at Directorate/District level. The Director General of School Education (DGSE), Punjab stated that MME funds were not released to schools and were utilized at HQ level on account of salary and other expenditure. However, concerned.........

Chapter 1 - Introduction
(PDF 0.13 MB)

Annual Work Plan and Budget prepared by various states. • General Financial Rules. Performance Audit of Mid Day Meal Scheme 9 Report No. 36 of 2015 Data on enrolment, attendance, retention and nutritional status of the children. System of measurement for assessment of.........

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18 December 2015
Performance
Report No. 35 of 2015 - Performance Audit on Construction activities in Central Armed Police Forces Union Government, Ministry of Home Affairs

Union Government (Civil) Ministry of Home Affairs Report No. 35 of 2015 Report of the Comptroller and Auditor General of IndiaPerformance Audit of Construction Activities in Central Armed Police Forces Report of the Comptroller and Auditor General of India.........

Chapter 1 - Introduction
(PDF 0.15 MB)

 Report No. 35 of 2015 CHAPTER -1 Introduction 1.1 GENERAL INFORMATION ABOUT THE AUDITEE The Ministry of Home Affairs (MHA) has a wide spectrum of responsibilities, the Chapter - I: Introduction.........

Chapter 3 - Land Acquisition
(PDF 0.18 MB)

The MHA in August 2007 accorded approval for ^ 5.77 crore towards the cost of 85 acres of land. Owing to the general public unrest in the state, the Assam Government after 6 years (June 2013) handed over a piece of land measuring 33.05 acres (cost ^ 3.76 crore) at another location called.........

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22 December 2015
Financial
Report No. 50 of 2015 - Financial Audit on Account of Union Government

Report of the Comptroller and Auditor General of India for the year 2014-15 Union Government Accounts of the Union Government No.50 of 2015 (Financial Audit) i Table of Contents Para no..........

Sector:
Finance
Annexures
(PDF 0.71 MB)

 Report of the CAG on Union Government Accounts 2014-15 Annexure 1.1 (Refer to paragraph 1.3.2 (c)) 1. Claims relating to fertiliser subsidies submitted to the Union Government by National Fertilisers Ltd. __(? in crore) 2010-11 2011-12 2012-13...

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08 December 2015
Performance
Report No. 34 of 2015 - Performance Audit on Renewable Energy Sector in India Union Government, Ministry of New and Renewable Energy

Union Government Ministry of New and Renewable Energy Report No. 34 of 2015(Performance Audit) Report of the Comptroller and Auditor General of India on Renewable Energy Sector in India Report of the Comptroller and Auditor General of India on Renewable Energy Sector in India.........

Sector:
Power & Energy
Chapter 7 - Solar Photovoltaic Systems
(PDF 0.19 MB)

The detailed audit findings are given below: 3.1. Non submission of Utilisation Certificates (UCs) As per Rule 212 of General Financial Rules (GFR), UCs should be submitted by the organization receiving funds within 12 months of the closure of the financial year. MNRE Renewable Energy Sector in.........

Chapter 9 - Remote Village Electrification
(PDF 0.18 MB)

of the matter the Minister8 ordered cancellation (November 2009) of supply order, but JAKEDA did not cancel the supply order placed with Directorate General of Supplies and Disposals (DGS&D). Further, DGS&D rate contract was to lapse by 31 October 2009. The new DGS&D rate contract for the systems.........

Chapter 1 - Renewable Energy Sector in India
(PDF 0.12 MB)

Report No.12 of 2015 Union Government (Ministry of New and Renewable Energy) of the Comptroller and Auditor General of India deals with the Financing of RE Projects by IREDA. 4.3. NTPC Vidyut Vyapar Nigam Limited (NVVN) and Power Grid Corporation of India Ltd. (PGCIL) NVVN and PGCIL are.........

Abbreviations
(PDF 0.09 MB)

CUF Capacity Utilization Factor 18. C-WET Centre for Wind Energy Technology 19. DDC Deputy Development Commissioner 20. DGS&D Directorate General of Supplies and Disposals 21. DHPD Department of Hydro Power Development 22. DNRE Department of New and Renewable Energy (Nagaland) 23. DPR Detailed.........

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01 July 2015
Compliance Performance
Manipur
Report of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Manipur

Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2014GOVERNMENT OF MANIPUROFFICE OF THE ACCOUNTANT GENERAL (AUDIT), MANIPUR, IMPHAL PRINCIPAL Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year.........

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06 August 2015
Performance
Report No. 22 of 2015 - Performance Audit on Union Government, Ministry of Power

New Delhi (PRASENJIT MUKHERJEE) Dated: Deputy Comptroller and Auditor General and Chairman, Audit Board Countersigned New Delhi (SHASHI KANT SHARMA) Dated: Comptroller and Auditor General of India   Annexure - I  (Refer to Para 3.2.1)   Project-wise coal requirement and linkage thereof.........

Sector:
Power & Energy
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