MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 42 of 119, showing 10 records out of 1,189 total

19 December 2017
Performance
Report No.37 of 2017 - Performance Audit on Implementation of Food Safety and Standards Act, 2006 Union Government

of the food license fee collections should be used for Information, Education and Communication ( IEC) activities, most states had not allocated any budgets for these activities. (Para 2.16) Licensing, Registration, Inspection and Sampling  FSSAI and state food safety authorities did not con............

Sector:
Education, Health & Family Welfare
(PDF 0.06 MB)

of the food license fee collections should be used for Information, Education and Communication ( IEC) activities, most states had not allocated any budgets for these activities. (Para 2.16) Licensing, Registration, Inspection and Sampling FSSAI and state food safety authorities did not con duct............

Download Full Report (PDF 1.24 MB)
19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

Report of the Comptroller and Auditor General of India on Induction of bio -toilets in passenger coaches in Indian Railways for the year ended March 201 7 Laid in Lok Sabha/Rajya Sabha on ___________ Union Government (Railways) No. 36 of 201 7 Preface This Report............

Sector:
Transport & Infrastructure

In August 2012, Railway Board advised RCF and ICF to procure bio-tanks (RCF: 1164, ICF: 1332) for the DMA coaches being supplied to Zonal Railways. To accelerate pace of fitment, Railway Board (October 2012) directed MLR Workshops viz., Bhopal and Parel to procure bio-tanks with associated............

(PDF 0.52 MB)

Report No.36 of 2017 (Railways) 1 Chapter I: Introduction 1.1 Introduction Indian Railways (IR) run about 13,313 passenger trains with a large fleet of 54,506 coaches (including Diesel Electric Multiple Unit/ Diesel Hydraulic............

(PDF 0.17 MB)

of the Comptroller and Auditor General of India contains the results of audit review of ‘Induction of b io-toilets in passenger coaches in Indian Railways’. The instances mentioned in this Report are those which came to the notice during the course of test audit for the period 2014 -15 to............

(PDF 0.27 MB)

Abbreviations Abbreviation Full form AMOC Annual Maintenance and Operating Contract CDTS Controlled Discharge Toilet System CME Chief Mechanical Engineer CR Central Railway DEMU Diesel Electric Multiple Unit DHMU Diesel Hydraulic Multiple Unit DMA...

(PDF 1.29 MB)

Type of unit Production Units Zonal Railways Carriage Workshops Coaching Depots Green stations Trains having bio-toilets Sample size 100% Sample size 100% 2 major depots in each zone............

Download Full Report (PDF 4.47 MB)
30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

of Audit 1.3 4 Audit Methodology 1.4 4 Audit Criteria 1.5 4 Structure of Audit Report 1.6 5 Acknowledgement 1.7 5 Chapter II Financial Management Budget estimate and expenditure 2.1 7 Grant of ` 537 crore under 13 th Finance Commission not released 2.2 9 Short releases of funds by Government............

Sector:
Education, Health & Family Welfare

lakh APL students and ` 20.31 crore for 5.08 lakh APL students were released in March 2015 and J anuary 2016 respectively due to unavailability of budget. In 20 15-16, ` 8.23 crore for 2.06 lakh APL students was released with delays of five months. In the test-checked eight 5 districts, the............

Download Full Report (PDF 3.37 MB)
24 October 2017
Compliance
Rajasthan
Report No.3 of 2017 - Local Bodies Government of Rajasthan

1.9 Submission of Utilisation Certificates 1.9.1 Panchayati Raj Department The Department has furnished budget position for the year 2015-16 with a total revised estimate of `7,373.66 crore to the PRIs in the State. This amount was inclusive of plan, non-plan items, grants of Central and............

Sector:
Local Bodies

1.9 Submission of Utilisation Certificates 1.9.1 Panchayati Raj Department The Department has furnished budget position for the year 2015-16 with a total revised estimate of`7,373.66 crore to the PRIs in the State. This amount was inclusive of plan, non-plan items, grants of Central and State............

Download Full Report (PDF 2.66 MB)
16 September 2017
Compliance Performance
Odisha
Report No.1 of 2017 - General and Social Sector Government of Odisha

of  other  Departments;  three  courts  functi oning  in  ADR  building;  one  court  functioning  in  building  provided  by  Railways  and  16   courts  were  functioning  in  accommodation provided by local Bar Associations  20   Functioning  in  rented ............

Sector:
General Sector Ministries and Constitutional Bodies

No. Name of modules Status of SRS Whether implemented (As of November 2016) Submitted by CMC Approved by PeMT Delay (in days) 1 Budget Planning and Preparation 15-Jul-13 17-Feb-16 947 Implemented 2 Debt Management System 17-Sep-13 25-Feb-14 161 Not Implemented 3 Pension Finalization and............

55 courts functioning in buildings of other Departments; three courts functi oning in ADR building; one court functioning in building provided by Railways and 16 courts were functioning in accommodation provided by local Bar Associations 20 Functioning in rented building: one; building pro............

Download Full Report (PDF 6.79 MB)
12 August 2017
Financial
Jharkhand
Report No. 5 of 2016 - State Finances, Government of Jharkhand for the year ended 31 march 2016

THE STATE GOVERNMENT Profile of Jharkhand Introduction 1.1 1 Summary of fiscal transactions in 2015-16 1.1.1 2 Review of the fiscal situation 1.1.2 3 Budget estimates and actuals 1.1.3 4 Gender Budgeting 1.1.4 5 Resources of the State 1.2 5 Resources of the State as per Annual Finance Accounts............

Sector:
Finance

88.34 63.84 Reasons have not been intimated 75 2215-01-796-10 (CSS)) 82.06 41.03 ` 25.00 crore was attributed to non- provision of fund in the state budget rest have not been intimated 76 2215-01-796-11 (CSS)) 123.11 110.80 Reasons have not been intimated 77 2215-01-789-10 39.12 24.99 Reasons............

However, RE was 16 per cent lower than the budget estimate of ` 43,343 crore.  Capital Expenditure increased by ` 2,616 crore (47 per cent) in 2015-16 over the previous year, which was mainly under Tran sport ( ` 1,016 crore), Irrigation and Flood Control ( ` 778 crore) and Rural............

Download Full Report (PDF 2.74 MB)
16 September 2017
Financial
Odisha
Report No.6 of 2016 - State Finances Government of Odisha

During the year 201 5-16, the Government invested ` 96.50 crore in Angul - Sukinda Railways Limited (` 46.50 crore) , and Khurda -Bolangir Rail Link ( ` 50.00 crore) for completion of railways lines. 4 Other Joint Stock Companies and Partner ships (₹ 1.25 crore) & Rural Banks (₹ 0.90 crore) 5............

Sector:
Finance

Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authori sed by the Legislative Assembly in the budget grants under ea ch voted grants and charged appropriation vis -à-vis the actual expenditure incurred against each and the unspent provisions............

During the year 201 5-16, the Government invested ` 96.50 crore in Angul - Sukinda Railways Limited (` 46.50 crore) , and Khurda -Bolangir Rail Link ( ` 50.00 crore) for completion of railways lines. 4 Other Joint Stock Companies and Partner ships (₹ 1.25 crore) & Rural Banks (₹ 0.90 crore) 5............

Download Full Report (PDF 5.52 MB)
12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

were done as advised during site inspection (December 2012) by Railways and RITES. Audit observed that delay in completing the residua l works for the MGR system led to a delay of two years and it was ready for use only in June 2014, after trial run. However, a time of further 16 mont hs was............

Sector:
General Sector Ministries and Constitutional Bodies

were done as advised during site inspection (December 2012) by Railways and RITES. Audit observed that delay in completing the residua l works for the MGR system led to a delay of two years and it was ready for use only in June 2014, after trial run. However, a time of further 16 mont hs was............

Overview This report contains three Chapters. Chapter – I contains functioning of State Public Sector Undertakings, Chapter – II includes R eport of one Performance Audit on ‘Working of Tenughat Vidyut Nigam Limited’ and one Audit on...

i Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface v Overview vii – xiii Chapter – I Functioning of State Public Sector Undertakings Introduction 1.1 1 Accountability framework 1.2-1.4 1-2 Stake of Government of Jharkhand...

Download Full Report (PDF 4.16 MB)
12 August 2017
Compliance Performance
Jharkhand
Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand for the year ended 31 march 2016

14 calculated on the basis of service standards o f 135 lpcd per person 15 Dhanbad, Garhwa, Ranchi and Sahibganj 16 National/State Highways, Railways, Ring Road, etc . 17 calculated on the basis of service standards of 135 lpcd per person 18 489 out of 535 respondents Out of eight water supply............

Sector:
Local Bodies

The ZP is required to prepare the budget for the planned develo pment of the district and utilis ation of resources. The ZP is responsible for the drawing up of annual plans for the economic development of district and social justice and ensuring their implementation; co - ordination ,............

Download Full Report (PDF 4.89 MB)
08 August 2017
Compliance Performance
Kerala
Report No.6 of 2017 - Economic Sector Government of Kerala

This report consists of significant audit findings of one Performance Audit on Licensing and monitoring of quarrying of minor minerals; two compliance audits on Regulation of houseboats; and Allotment and utilisation of industrial plots, and also...

Sector:
Finance

 CHAPTER-II PERFORMANCE AUDIT INDUSTRIES DEPARTMENT 2. Licensing and monitoring of quarrying of minor minerals 2.1 Introduction The Industries Department through Department of Mining and Geology (DMG) issues permits1 and leases2 for quarrying of...

81 Appendix – 1.1 Year -wise break up of outstanding Inspection Reports (IRs) as on 30 June 2016 (Reference : Paragraph 1.7.1 - Page : 8) Year Up to 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Total PUBLIC WORKS (ROADS AND BRIDGES) DEPARTMENT...

Download Full Report (PDF 10.7 MB)