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Page 47 of 62, showing 10 records out of 614 total

14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

2: Sector wise investment in PSUs Special support and returns during the year 1.8 The State Government provides financial support to PSUs in various forms through annual budget. The summari sed details of budgetary outgo towards equity, loans, grants/ subsidies, loans written off and interest............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
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08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

and Industrial Development Department Infrastructure and Industrial Development Department (Department), functions as a government arm to formulate and implement industrial and infrastructure development policies of the Government of Uttar Pradesh . Performance Audit of Department, two............

Sector:
Transport & Infrastructure |
Social Infrastructure
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08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

provide that the expenditure incurred on temporary site accommodation s (TSA) should be limited to two per cent of the cost of work, which after dismantling will be finally charged to the cost of work b y 1.25 per cent . This implie s that 0.75 per cent cost will be recovered from dismantling............

Sector:
Industry and Commerce
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24 February 2016
Compliance Performance
Kerala
Report No. 1 of 2016 - General and Social Sector of Government of Kerala

Government stated in reply (January 2016) that the s cheme was functioning with a new source constructed using GP fund and interconnections were done dismantling old pipes from the tank. Government further stated that the BG Chapter III – Rural Water Supply Schemes implemented by Kerala Rural............

Sector:
Social Welfare

1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from per formance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies. Compliance audit refers............

Government stated in reply (January 2016) that the s cheme was functioning with a new source constructed using GP fund and interconnections were done dismantling old pipes from the tank. Government further stated that the BG Chapter III – Rural Water Supply Schemes implemented by Kerala Rural............

APPENDICES Appendices 105 Appendix 1.1 Year -wise break up of outstanding Inspection Reports (IRs) as on 30 June 201 5 (Reference: Paragraph 1.7.1; Page: 9) Year Up to 20 10 -11 2011- 12 2012- 13 2013- 14 2014- 15 Total GENERAL EDUCATION DEPARTMENT...

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25 May 2015
Financial
Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

(Para 1.1.2 and 1.3.3) ¾ Analysis of plan expenditure of civil ministries revealed that 75 per cent of the total plan expenditure was in the form of grants-in-aid payment. In five of the 10 Ministries/ Departments incurring the largest plan expenditure, over 98 per cent was in the form of............

by Consolidated issue of treasury bills, internal and external loans and all moneys Fund received by the Government in repayment of loans shall form one Consolidated Fund titled the \'Consolidated Fund of India \' established under Article 266 (1) of the Constitution of India. •The............

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08 December 2015
Compliance
Report No. 24 Part 2 of 2015 - Compliance Audit on Union Government, Railways

However, out of 16 zones, only in ten zones 20 separate bridge cell has been formed. Existence of a separate Bridge Cell at zonal level was expected to help in the better monitoring of inspection and maintenance of bridges. Audit observed that where Bridge Cells were established, details............

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08 December 2015
Compliance
Report No. 24 Part 1 of 2015 - Compliance Audit on Union Government, Railways

An amount of ` 59.70 crore was outstanding since March 2012 on account of land license fee, dismantling charges in respect of eight closed sidings in two Zonal Railways. Besides, an amount of ` 45.47 crore was outstanding on account of recoverable dues from the siding owners against 19 out of............

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18 December 2015
Performance
Report No. 48 of 2015 - Performance Audit on Status of Ongoing Projects Union Government, Railways

TO PARA 1.6.12.2)   LOSS OF  `  5.90 CRORE  (`  21.71 LAKHS FROMA AND  `  5.69 CRORE FROM B BELOW) ON ACCOUNT OF DISMANTLING OF DEFORMED TUNNEL OF 28 M OF TUNNEL NO. 8 AND SUBSEQUENT RECONSTRUCTION    A.    Operation of NS item in the CA schedule for dismantling of deformed 28 m............

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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

This was attributed to improper preparation of PE as no provision for approach road, dismantling of old building and site clearance was made. (Annex-4.3). Assam Rifles admitted the audit observation (March 2015) stating that they would take due care to provide necessary provisions in the............

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

(Paras 1.5.4 and 1.3.3)  Analysis of plan expenditure showed that 69 per cent of the total plan expenditure was in the form of grants-in-aid p ayment. In four of the 10 Ministries/Departments incurring the largest plan expenditure, over 98 per cent was in the form of disbursement as............

Sector:
Finance

by Consolidated issue of treasury bills, internal and external loans and all moneys Fund < received by the Government in repayment of loans shall form one Consolidated Fund titled the “Consolidated Fund of India\" established under Article 266 (1) of the Constitution of India. •The............

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