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Audit Reports

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Page 45 of 119, showing 10 records out of 1,189 total

21 July 2017
Performance
Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood Forecasting Reports of Ministry of Water Resources, River Development & Ganga Rejuvenation

Further, in Arunachal Pradesh, 46 A toposheet is a shortened name for 'Topographic sheet'. It contains information about an area like roads, railways, settlements, canals. 47 Shuttle Radar Topography Mission. 48 Advanced Spaceborne Thermal Emission and Reflect ion Radiometer. 49 Cartosat-1............

Sector:
Environment and Sustainable Development |
Social Welfare
Chapter 3 - Execution of Flood Management Programme of Report No.10 of 2017 - Performance audit Union Government Schemes
(PDF 0.53 MB)

The Ministry stated (December 2016) that due to les ser budgetary allocation under FMP, States are not getting the required fund s, which is leading to delays in completion. The fact remained that there were huge delays in co mpletion of FMP works which were expected to be completed in a time............

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21 July 2017
Performance
Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health under National Rural Health Mission Reports of Ministry of Health and Family Welfare

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Preface of Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health under National Rural Health
(PDF 0.07 MB)

Report No. 25 of 2017 iii Preface The National Rural Health Mission (NRHM) 1 was launched in April 2005 to provide accessible, affordable and quality health c are to the rural population. The aim of NRHM is to bridge gaps in healthcare fac ilities,...

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21 July 2017
Compliance
Report No.23 of 2017 - Compliance audit Union Government Implementation of Right of Children to Free and Compulsory Education Act, 2009

1.9 5 Structure of Audit Report 1.10 5 Acknowledgement 1.11 5 Chapter II : Financial Management 2.1 – 2.15 6-22 Background 2.1 6 No separate budget provision for expenditure under the Act 2.2 7 Budget estimates and expenditure 2.3 8 Release of Grant under the Thirteenth Finance Commission............

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 2 – Financial Management of Report No.23 of 2017 – Compliance audit Union Government Implementation of Right of Children
(PDF 0.19 MB)

Each year, Ministry of Finance provides/allocates the budget (Budgeted Estimates ( BE)/ Revised Estimates (RE) for implementation of the norms under SSA base d on the approved outlay for each state by the Project Approval Board (PAB) as per the norms contained in the revised Framework for............

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21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Telecommunications, Ele ctronics and Information Technology, Posts, Union Territories (w ithout Legislature), Department of Revenue and Railways) covering 80 civ il grants arising as a result of audit of transactions up to 2015-16 have been included. The gross expenditure incurred by............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 19 - MINISTRY OF SHIPPING of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.22 MB)

Visakhapatnam Port Trust 19.4 Non realisation of outstanding claims Visakhapatnam Port Trust failed to recover ` ` ` ` 4.64 crore from Indian Railways due to absence of provision in agreement. In terms of standing formal agreements between the Visakhapatnam Port Trust (VPT) and the Indian............

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21 July 2017
Performance
Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

Report of the Comptroller and Auditor General of India on Electrification Projects in Indian Railways for the year ended March 2016 Laid in Lok Sabha/Rajya Sabha on ___________ Union Government (Railways) No.22 of 201 7 Preface This Report............

Sector:
Social Infrastructure
Chapter 1 - Introduction of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports
(PDF 0.14 MB)

 Report No. 22 of 2017 (Railways) Chapter 1 Chapter 1 - Introduction 1.1 Introduction Indian Railways (IR) run 9,212 freight and 13,313 passenger trains over its vast network of 66,687! Route Kilometers (RKM) and carries more than 1,000............

Executive Summary of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports
(PDF 0.13 MB)

Executive Summary Indian Railways (IR) runs 9,212 freight and 13,313 passenger trains over its vast network of 66,687 Route Kilometers (RKM) and carries more than 1,000............

Chapter 6 - Conclusion and Recommendations of Report No.22 of 2017 - Performance audit Union Government Electrification Projects
(PDF 0.17 MB)

 Report No. 22 of 2017 (Railways) Chapter 6 Chapter 6 - Conclusion and Recommendations 6.1 Conclusion Indian Railways (IR) run 9,212 freight and 13,313 passenger trains over its network of 66,687 Route Kilometers (RKM) and carries more than 1,000 million............

Chapter 4 - Execution and monitoring of Railway Electrification Projects of Report No.22 of 2017 - Performance audit
(PDF 0.28 MB)

(Railways) Chapter 4 Chapter 4 - Execution and monitoring of Railway Electrification Projects 4.1 Project execution methodology RE projects in Indian Railways are executed through the following project execution methodologies: a. Conventional methodology with/without Stores Contracts - In this............

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21 July 2017
Performance
Report No.16 of 2017 - Performance audit Union Government Credit Risk Management in IFCI Limited Reports of Ministry of Finance

This Report contains the results of the Performance Audit on the ‘Credit Risk Management in IFCI Limited’.  The primary business of IFCI Limited is to provide financial assistance to the manufacturing, services and infrastructure sectors....

Sector:
Finance
Annexures: - Annexures of Report No.16 of 2017 - Performance audit Union Government Credit Risk Management in IFCI Limited Repor
(PDF 0.17 MB)

Report No. 16 of 2017 71 71 71 71 71 71 71 71 Annexure-1 (Para 3.2) Details of deviations from norms in cases sanctione d during 2012-13 to 2015-16 Sl. No. Category of deviations Nature of deviations Cases where the deviation was noticed 1....

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21 July 2017
Compliance
Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

Despite these deficiencies there is no mechanism in Army HQ to check commerci al exploitation of Defence owned Railway Wagons/Coaches by the Railways. 3.1.1 Introduction Railway wagons and coaches were introduced in Army in 1972 to carry personnel and weapons for operational mobilisation............

Sector:
Defence and National Security
Chapter 3 - ARMY of Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports
(PDF 0.64 MB)

Despite these deficiencies there is no mechanism in Army HQ to check commerci al exploitation of Defence owned Railway Wagons/Coaches by the Railways. 3.1.1 Introduction Railway wagons and coaches were introduced in Army in 1972 to carry personnel and weapons for operational mobilisation............

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21 July 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

The Report contains significant result of the compliance audit of the Ministry of Railways of the Union Government. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2015-16 as well as those which came to notice in earlier years,............

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 – Traffic of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 1.42 MB)

This chapter includes two reviews on specific themes covering all Zonal Railways. In the first review 'Parcel Business in Indian Railways', Audit assessed the management of parcel services and examined the adequacy of infrastructure and other institutional arrangements in place for bringing............

Overview of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.44 MB)

v Overview The Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units including Railway Public Sector Undertakings and Autonomous Bodies. The Audit R eport includes four reviews on............

Chapter 4 – Rolling Stock of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 1.39 MB)

This chapter includes one review on 'Management of linen in Indian Railways'. In this review Audit assessed adequacy and effectiveness of procurement, handling, storage of linen (bedsheets, blankets, pillow, pillow cover) along with effectiveness of mechanism of washing and distribution of............

Chapter 5 – Engineering of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.62 MB)

 Chapter 5 Report No. 14 of 2017 (Railways) Chapter 5 Engineering The Engineering Department of Indian Railways is headed by Member Engineering at Railway Board and is responsible for maintenance of all fixed assets of Indian Railways such as Tracks,............

Chapter 6 – Staff Matters and Public Sector Undertakings (PSUs) of IR of Report No.14 of 2017 - Compliance audit Union
(PDF 0.41 MB)

 Report No. 14 of 2017 (Railways) Chapter 6 Chapter 6 Staff Matters and Public Sector Undertakings (PSUs) of IR Staff Matters in Indian Railways is being handled by Member (Staff) at Railway Board level. At Zonal Railway, Chief Personnel officer (CPO) is responsible for staff matters............

Abbreviation of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.43 MB)

Gross Tonnage per Kilometre HSD High Speed Diesel ICD International Container Depot ICF Integral Coach Factory IOH Intermediate Overhaul IR Indian Railways IRCA Indian Railway Conference Association IRCON Indian Railway Construction Organisation IRCTC Indian Railway Catering and Tourism............

Chapter 1 - Introduction of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.57 MB)

of scrutiny of transactions relating to expenditure, receipts, assets and liabilities of the audited entities under the control of Ministry of Railways (Railway Board including Zonal Railways, Railway Public Sector Undertakings (PSUs) and Autonomous Bodies under the Ministry of Railways all............

Index of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.37 MB)

of Audit 1.9 5 Remedial Actions 1.10 5 Paragraphs on which Action Taken Note received/pending 1.1 1 7 Chapter 2 – Traffic Parcel Business in Indian Railways 2.1 9-41 Introduction 2.1. 1 9 Growth of parcel business during 2013 -14 to 2015 -16 2.1.2 11 Infrastructure development as envisaged in............

Chapter 3 – Traction of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.61 MB)

The second long paragraph is related to 'Energy conservation measures in Indian Railways' where Audit reviewed the steps taken by Indian Railways for energy conservation, both for diesel and electric energy. In addition, this chapter also includes two individual paragraphs highlighting issues............

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21 July 2017
Performance
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways

Report of the Comptroller and Auditor General of India on Catering Services in Indian Railways for the year ended March 2016 Laid in Lok Sabha/Rajya Sabha on ___________ Union Government (Railways) No.13 of 2017 Preface This Report............

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Adequacy and availability of Catering Services of Report No.13 of 2017 - Performance audit on Catering Services Repo
(PDF 0.71 MB)

 Report No. 13 of 2017 (Railways) Chapter 3 Chapter 3: Adequacy and availability of Catering Services Audit Objective 2: Whether the Indian Railways ensured availability of adequate catering services on stations and in trains and whether they were properly managed? 3.1 Availability of............

Chapter 1 - Introduction of Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union
(PDF 0.38 MB)

At Zonal level, the departmental catering is under the administrative control of the Chief Commercial Managers (CCMs). In Zonal Railways where the control of the catering units is decentralized, the executive control in the matters referred to above rests with the Divisional Commercial............

Chapter 5 - Provision of good quality and hygienic food of Report No.13 of 2017 - Performance audit on Catering Services
(PDF 0.67 MB)

Audit selected 74 stations and 80 trains over all Zonal Railways for reviewing the aspects of quality, hygiene and affordability with respect to all types of catering units on the selected trains and stations. On the selected stations, all static catering units including refreshment rooms,............

Chapter 6 - Conclusion and Recommendations of Report No.13 of 2017 - Performance audit on Catering Services Reports
(PDF 0.38 MB)

and Recommendations 6.1 Conclusion Frequent change in catering policy and consequent transfer of responsibility to manage catering units from railways to IRCTC and back, have created a state of uncertainty in management of catering services provided to the passenger over the years. On............

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21 June 2017
Performance
Karnataka
Report No.6 of 2017 - Administration of National Parks and Wildlife Sanctuaries Government of Karnataka

The used railway rails are bou ght at scrap cost from Railways, transported to work site concerned and a barricade is constructed using these rails. This is based on a success story of a similar structure at Addo National Park of South Africa. In Bandipur and Nagarahole TRs, railway bar ricade............

Sector:
Environment and Sustainable Development
Chapter 8 Forest Fires and Weed Management of Karnataka Report No 6 of 2017 on Administration of National Parks
(PDF 0.45 MB)

 Administration of National Parks and Wildlife Sanctuaries in Karnataka Chapter 8 Forest Fires and Weed Management 8.1 Forest Fire and its management Forest fires require the forest management’s intense attention due to its effects on...

Chapter 4 Human Wildlife Conflicts and Wildlife Corridors of Karnataka Report No 6 of 2017 on Administration of National Parks
(PDF 0.69 MB)

The used railway rails are bought at scrap cost from Railways, transported to work site concerned and a barricade is constructed using these rails. This is based on a success story of a similar structure at Addo National Park of South Africa. In Bandipur and Nagarahole TRs, railway barricade............

Download Full Report (PDF 5.12 MB)