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Page 54 of 138, showing 10 records out of 1,377 total

21 July 2017
Compliance Performance
Manipur
Report No.1 of 2017 - Social and General Sectors, Government of Manipur

observation the Departmen t stated (December 2016) that backlog of untrained Supervisors was due to no n-availability of training programme from Regional Training Centre – NIPCCD, G uwahati. However, initiatives have been taken up to upgrade the State run AWTC to middle level training..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 SOCIAL SECTOR of Report No.1 of 2017 - Social and General Sectors Government of Manipur
(PDF 1.86 MB)

observation the Departmen t stated (December 2016) that backlog of untrained Supervisors was due to no n-availability of training programme from Regional Training Centre – NIPCCD, G uwahati. However, initiatives have been taken up to upgrade the State run AWTC to middle level training..................

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21 July 2017
Compliance
Report No.20 of 2017 - Compliance audit Union Government (Defence Services) Navy and Coast Guard

PO Purchase Order POER/POEV Provisioning Officer’s Expert Valuation/Review PPQ Provisional Procurement Quantity PQ Procurement Quantity RAQAS Regional Air Quality Assurance Service RC Rate Contract RFP Request for Proposal RIO Raised In office RITES M/s Rail India Technical and Economic..................

Sector:
Defence and National Security
Chapter 3 - Ministry of Defence - Indian Navy of Report No.20 of 2017 - Compliance audit Union Government (Defence Services)
(PDF 0.71 MB)

SU 540) had been grounded since January 2014, May 2014 and March 2015 respectively due to non-availability of spares and as cited (October 2015) by Regional Air Quality Assurance Service (RAQAS) to H Q ENC (V), 728 demands for spares on all six helicopters were outs tanding which contributed to..................

Overview of Report No.20 of 2017 - Compliance audit Union Government (Defence Services) Navy and Coast Guard
(PDF 0.05 MB)

Report No. 20 of 2017 (Navy and Coast Guard) ix OVERVIEW The total expenditure of the Defence Services durin g the year 2015-16 was `2,43,534 crore. Of this, the Navy spent `35,196 crore while Coast Guard spent ` 3,034 crore, which constituted...

Glossary of Terms of Report No.20 of 2017 - Compliance audit Union Government (Defence Services) Navy and Coast Guard
(PDF 0.07 MB)

PO Purchase Order POER/POEV Provisioning Officer’s Expert Valuation/Review PPQ Provisional Procurement Quantity PQ Procurement Quantity RAQAS Regional Air Quality Assurance Service RC Rate Contract RFP Request for Proposal RIO Raised In office RITES M/s Rail India Technical and Economic..................

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21 July 2017
Compliance
Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

Company has a Registered Office and Manufactur ing Unit at Kanchanbagh, Hyderabad, a Regional Office at New Delhi and two Commercial Offices at Kolkatta and Chennai. Company has modern metallurgical facilities and high degree of technical competence in manufacturing a wide range of Super -alloys,..................

Sector:
Defence and National Security |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Introduction of Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings)
(PDF 0.39 MB)

Company has a Registered Office and Manufactur ing Unit at Kanchanbagh, Hyderabad, a Regional Office at New Delhi and two Commercial Offices at Kolkatta and Chennai. Company has modern metallurgical facilities and high degree of technical competence in manufacturing a wide range of Super -alloys,..................

Chapter 3 - Transaction Audit Observations of Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)
(PDF 0.77 MB)

Purchase contract with BAES for supply of products, services and training in the United Kingdom and assembly of the Aircraft and Removable Role Equipment 1, including Gun Pods, etc .; iii . Contract for services to HAL; and iv. Licence Ag reement for production of Adour Mk 871 -07 engine with..................

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21 July 2017
Compliance
Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

Ministry in their ATN stated that road tax on mail vans was paid due to insistence by the O/o the Regional Transport Authority (RTA). The RTA authority denied issuing fitness certificate in absence of prior pay ment of road tax. Audit scrutiny of the records of 27 units in 15 cir cles..................

Sector:
Information and Communication
Chapter 4 - Public Sector Undertakings under the Ministry of Report No.21 of 2017 - Compliance audit of Union Government
(PDF 0.37 MB)

A test check of such forms filled in by 6 34 customers during 2015-16 at four 26 Customer Service Centres spread over Bangalore Tel ecom District of Karnataka circle was scrutinized during audit. It w as seen that customers had filled in the feedback in only 334 forms and the re..................

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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

ii) Flood forecasting operations were not conducted in Himachal Pradesh. The Regional Committee for scientific assessment of flo od prone area asked (September 2014) CWC Shimla to take up the matter w ith Government of Himachal Pradesh to collect/share related informati on and real time data..................

Sector:
Environment and Sustainable Development |
Social Welfare
Chapter 2 - Financial Management of Flood Management Programme of Report No.10 of 2017 - Performance audit Union Government
(PDF 0.52 MB)

Table 2.2: Shortfall in release of Central/State as sistance ( (( ( ` `` ` in crore) State Years Projects Central Share Funds released by Centre Shortfall in release of Central Share % of shortfall 1. Arunachal Pradesh 2010-11 to 2015-16 10 367.34 81.95 285.39 78 10 FMP projects 9 were approved..................

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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

The Ministry stated that it had highlighted the cases o f non-reporting or incomplete reporting on various platforms like National level workshops, Regional workshops, National Programme Coordination Committe e meetings, visits of senior officials of Ministry etc. However, incomplete reporting..................

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 8 - Data Collection, Management and Reporting of Report No.25 of 2017 - Performance audit Union Government Reproductive
(PDF 1.25 MB)

The Ministry stated that it had highlighted the cases of non-reporting or incomplete reporting on various platforms like National level workshops, Regional workshops, National Programme Coordination Committee meetings, visits of senior officials of Ministry etc. However, incomplete reporting by..................

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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

Teacher Ratio QMT Quality monitoring tool REMS Research, Evaluation, Monitoring and Supervision REPA Right to Education Protection Authority RIE Regional Institute of Education RSK Rajya Shiksha Kendra. RTE Right to Education SAC State Advisory Council SC Scheduled Caste SCERT State Council..................

Sector:
Social Welfare |
Education, Health & Family Welfare
Abbreviations of Report No.23 of 2017 – Compliance audit Union Government Implementation of Right of Children to Free
(PDF 0.05 MB)

Teacher Ratio QMT Quality monitoring tool REMS Research, Evaluation, Monitoring and Supervision REPA Right to Education Protection Authority RIE Regional Institute of Education RSK Rajya Shiksha Kendra. RTE Right to Education SAC State Advisory Council SC Scheduled Caste SCERT State Council..................

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

and tertiary health care services in JIPMER 11.4 71 Indian Council of Medical Research Irregular grant of benefits to the scientists 11.5 85 Regional Medical Research Centre, Dibrugarh Poor fund management 11.6 86 CHAPTER XII : MINISTRY OF HOME AFFAIRS Frontier Headquarters, Sashastra..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 11 - MINISTRY OF HEALTH AND FAMILY WELFARE of Report No.12 of 2017 - Compliance Audit Observations Union Government
(PDF 0.67 MB)

It is one of the leading causes of death. 11.4.8.1 Regional Cancer Centre not functioning as a separate unit Department of Radiotherapy was granted Regional Can cer Centre (RCC) status to provide a comprehensive cancer treatment at tertiary level under one 36 Organs- kidneys, liver, heart,..................

Appendices of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.38 MB)

20. North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences (NEIGRIHMS), Shillong Investments – Others: ` 21.26 crore The above represents balance in Fixed Deposits with Banks. As against this, the actual amount in Fixed Deposits with Banks as on 31 March 2016 was ` 23.05..................

Chapter 13 - MINISTRY OF HUMAN RESOURCE DEVELOPMENT of Report No.12 of 2017 - Compliance Audit Observations Union Government
(PDF 0.39 MB)

in April and October of the current financial year under intimation to the Regional office and KVS, Headquar ters. In CAG’s Audit Report (No. 4 of 2004) Audit had hig hlighted non-payment of dues by the sponsoring Authorities as an amount of ` 12.73 crore and ` 11.84 crore was outstanding as..................

Chapter 16 - MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES of Report No.12 of 2017 - Compliance Audit Observations Union
(PDF 0.09 MB)

to the facilitating activities of the programme like awareness camps, workshops e-tracking , web management, Publicity, p hysical verification, EDP training, exhibitions etc. 2 Bank of Baroda and Bank of India at Mumbai, Mahar astra. 3 Oriental Bank of Commerce-Vasai west, UCO Bank-Ka ndivili..................

Chapter 22 - MINISTRY OF URBAN DEVELOPMENT of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.12 MB)

Report No. 12 of 2017 189 22.1 Financial loss due to non-receipt of Completion-cum-Occupancy Certificate Non-receipt of Completion-cum-Occupancy certificate for staff quarters of Indian Meteorological Department (IMD) at Dwarka, New Delhi, resulted...

Chapter 3 - MINISTRY OF AYUSH of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.09 MB)

The matter was reported to the Ministry in Septembe r 2016; their reply was awaited as of January 2017. 18 Issued by WHO, Regional Office, New Delhi. 19 Para 8.22 of Hospital Manual issued by DGHS, Gover nment of India Report No. 12 of 2017 21 National Research Institute of Ayurvedic Drug..................

Index of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.11 MB)

and tertiary health care services in JIPMER 11.4 71 Indian Council of Medical Research Irregular grant of benefits to the scientists 11.5 85 Regional Medical Research Centre, Dibrugarh Poor fund management 11.6 86 CHAPTER XII : MINISTRY OF HOME AFFAIRS Frontier Headquarters, Sashastra..................

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

with Division Training Installation and erection activity Supply & dispatch of material RITES Inspection Space for SCADA operations at Zonal HQ & Division alongwit h Division Approval of drawing Approval of drawing Tendering & Award of Tender Construction of Tower Wagon S hed Construction of..................

Sector:
Social Infrastructure
Annexure of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways
(PDF 2.06 MB)

79 Report No. 22 of 2017 (Railways) Annexure Annexure 3.1 - Calculation of ROR as per prescribed methodology and prescribed Consultation process S. no Name of the work Status at the time of audit Whether Rate of Return (ROR) was calculated as per...

Chapter 5 - Post project utilisation of Railway Electrification Projects of Report No.22 of 2017 - Performance audit
(PDF 0.17 MB)

 Report No. 22 of 2017 (Railways) Chapter 5 Chapter 5 - Post project utilisation of Railway Electrification _Projects_ The abstract estimate of a project includes justification and benefits from the RE Projects including projected savings due to...

Appendix of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways
(PDF 0.32 MB)

with Division Training Installation and erection activity Supply & dispatch of material RITES Inspection Space for SCADA operations at Zonal H Q & Division Approval of drawing Approval of drawing Tendering & Award of Tender Construction of Tower Wagon Shed Construction of quarters..................

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

 Report No. 22 of 2017 (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...

Chapter 3 - Planning of Railway Electrification Projects of Report No.22 of 2017 - Performance audit Union Government
(PDF 0.46 MB)

 Report No. 22 of 2017 (Railways) Chapter 3 Chapter 3 - Planning of Railway Electrification Projects Audit selected 36 Railway Electrification (RE) Projects for detailed review. This included 17 completed projects, 12 work in progress and 7 new...

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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

User units attributed low utilisation of the motors to lack of compatibility with the boats held and to absence of scope for training in the available terrain . (Paragraph 3. 5) Unnecessary expenditure on cattle perimeter fencing General Officer Commanding (GOC), Headquarters Delhi Area..................

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)

Introduction Railway wagons and coaches were introduced in Army in 1972 to carry personnel and weapons for operational mobilisation in war time and training, field firing & exerc ises during peace time. To execute operational move during war time , trains are planned as per Operational Rail Move..................

Chapter 1 - Introduction of Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defe
(PDF 0.55 MB)

 Report No. 15 of 2017 (Defence Sendees) CHAPTER I: INTRODUCTION 1.1 Profile of the audited entities This report relates to matters arising from the compliance audit of transactions of the Ministry of Defence (MoD) and the following organisation...

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