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Page 55 of 119, showing 10 records out of 1,189 total

18 July 2016
Financial
Assam
Report 2015 - State Finances Government of Assam

1.9 40 Debt Sustai nability 1.10 43 Fiscal Imbalances 1.1 1 44 Institutional M easures 1.1 2 48 Conclusion and Recommendations 1.1 3 49 CHAPTER -II BUDGETARY CONTROL AND FINANCIAL MANAGEMENT Introduction 2.1 53 Audit of Appropriation Accounts for the current year 2.2 53 Reconciliation of............

Sector:
Finance
Appendices
(PDF 2.38 MB)

with segregation of salary and non -salary portion XI Ma jor Policy decisions of the Government during the year or new schemes proposed in the Budget XII Committed Liabilities of the Government XII Re -organisation of the States – Items for which allocation of balances between/among the............

Chapter 1 Finances of the State Government
(PDF 1.06 MB)

Accordingly, Assam Fiscal Responsibility and Budget Management (AFRBM) Amendment Act, 2011 was enacted by the State which came into force with effect from 1 st April 2010 retrospectively . As per the Act, the State Government w as to eliminate revenue deficit by 2011 -12 and maintain revenue............

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18 July 2016
Compliance Performance
Assam
Report 3 of 2015 - Public Sector Undertakings Government of Assam

Indian Railways run a special Mahaparinirvan Express Buddhist Circuit Train that connects Buddhist pilgrimage places in Bihar and Uttar Pradesh. Audit Report (PSUs) for the year ended 31 March 2015 (Report No. 3 of 2015) 60 The fact, however, remained that GoA has not approached the GoI yet to............

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Chapter 2 Performance Audit Relating to Government Company
(PDF 1.74 MB)

Indian Railways run a special Mahaparinirvan Express Buddhist Circuit Train that connects Buddhist pilgrimage places in Bihar and Uttar Pradesh. Audit Report (PSUs) for the year ended 31 March 2015 (Report No. 3 of 2015) 60 The fact, however, remained that GoA has not approached the GoI yet to............

Executive Summary
(PDF 0.11 MB)

Executive Summary This Audit Report has been prepared in three chapters. Chapter I provides an overview of functioning of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs, data on...

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18 July 2016
Compliance Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

by senior officials 3.5.3 173-175 Table of contents iii APPENDICES Appendix Number Title Paragraph Page(s) Appendix-1.1 Department-wise details of budget provision and expenditure during 2014-15 in respect of Social Sector 1.1 177 Appendix-1.2 Department-wise details of budget prov ision and............

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 General Sector
(PDF 1.51 MB)

During 2014-15, against total budget provision of `8,673.54 crore, total expenditure of `5,819.95 crore was incurred by 11 departments under General Sector. Department-wise details of budget provision and exp enditure incurred thereagainst are shown in Appendix – 3.1 . Moreover, in respect of............

Chapter 2 Economic Sector
(PDF 0.17 MB)

During 2014-15, against total budget provision of `20,932.49 crore, total expenditure of `14,453.18 crore was incurred by 18 departments under Economic Secto r. Department-wise details of budget provision and exp enditure incurred thereagainst are shown in Appendix – 2.1. 2.1.1 Planning and............

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26 July 2016
Compliance
Report 13 of 2016 - Union Railways Compliance Audit

8 Chapter 2 – Traffic – Commercial and Operations Up-gradation of passenger amenities at stations including modernization of stations in Indian Railways 2.1 12-44 Introduction 2.1.1 12 Audit objectives 2.1.2 12 Audit criteria 2.1.3 13 Scope and Audit methodology 2.1.4 13 Sample size 2.1.5 13............

Sector:
Transport & Infrastructure
Chapter 5 - Engineering Open Line and Construction
(PDF 0.56 MB)

Chapter 5Report No.13 of 2016 (Railways) -144-156 Chapter 5 - Engineering – Open Line and Construction The Engineering Department of Indian Railways is responsible for maintenance of all fixed assets of Indian Railways such as Tracks, Bridges, Buildings, Roads, Water supply, in addition............

Chapter 6 - Disaster Management
(PDF 0.26 MB)

 Report No.13 of 2016 (Railways) Chapter 6 Chapter 6 - Disaster Management in Indian Railways 6.1 Introduction Indian Railways run about 22,300 trains (passenger and goods) daily throughout its network of 66,030 track kilometres............

Chapter 2 - Traffic Commercial and Operations
(PDF 1.63 MB)

This chapter includes one review on Up-gradation of passenger amenities at stations including modernization of stations in IR covering all Zonal Railways. This review contains audit observations on implementation of passenger amenities as per extant orders/ instructions and passenger amenity............

Abbreviation - Report 13 of 2016
(PDF 0.03 MB)

Freight Operation Information system MG Meter Gauge GAD General Arrangement Drawings MHA Ministry of Home Affairs GC Gauge Conversion MoRMinistry of Railways GCC General Condition of Contract MoT Ministry of Tourism GDR Guard Driver Report MOUMemorandum of Understanding GIS Group Insurance Scheme............

Overview - Report 13 of 2016
(PDF 0.03 MB)

No.13 of 2016 (Railways)Overview Overview This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2015. The Report has six chapters of which the............

Chapter 1 - Introduction
(PDF 0.59 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 all over India) . This includes an examination of the adequacy, legality, transparency, etc. of the............

Chapter 3 - Electrical, Signalling and Telecommunication units
(PDF 0.3 MB)

During the year, apart from regular audit of vouchers and tenders, 573 offices of Electrical and Signalling & Telecommunication department of Railways were inspected by Audit. This chapter includes one review on \'Working of Signal Production Units on Indian Railways including their............

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26 July 2016
Performance
Report 14 of 2016 - Union Railways Performance Audit Suburban Train Services

Report of the Comptroller and Auditor General of India on SUBURBAN TRAIN SERVICES IN INDIAN RAILWAYS Union Government (Railways) No.14 of 2016 PREFACE This Report has been prepared for submission to the President of India under Article 151............

Sector:
Transport & Infrastructure
Executive Summary
(PDF 0.26 MB)

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Chapter 2 - Operation of Suburban Train Services
(PDF 0.91 MB)

 Page 36 Thus, Indian Railways failed in adopting effective measures to reduce operational losses on account of suburban services which had adversely affected the............

Chapter 3 - Amenities to Suburban Passengers
(PDF 0.5 MB)

 Page 36 Thus, Indian Railways failed in adopting effective measures to reduce operational losses on account of suburban services which had adversely affected the............

Chapter 1 - Introduction
(PDF 0.35 MB)

 Page 36 Thus, Indian Railways failed in adopting effective measures to reduce operational losses on account of suburban services which had adversely affected the............

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12 August 2016
Performance
Report No 22 of 2016 - Performance Audit on Voluntary Compliance Encouragement Scheme 2003-Union Indirect Taxes–Service Tax

The Performance Audit on Service Tax Voluntary Compliance Encouragement Scheme, 2013 (VCES) was conducted in 35 selected Commissionerates to study whether the Scheme achieved its intended goals through seeking assurance regarding mechanism devised...

Sector:
Taxes and Duties
Chapter 1 Introduction
(PDF 0.14 MB)

Report \bo. 22 of 2\f16 (Performance Audit) 1 Chapter 1 : Introduction 1.1 Background I\f Bud\bet 2013 Speech, the Fi\fa\fce Mi\fister disclosed that while there were \fearly 17,00,000 re\bistered assessees u\fder service tax, o\fly about 7,00,000...

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26 July 2016
Compliance
Report No 20 of 2016 – Union Ministry of Coal e-Auction of Coal Mines Compliance Audit

Additional Sec retary, Ministry of Coal (MOC) and Advisor (Projects) , MOC, Joint Secretary, and Financial Advisor, representat ives of Ministry of Railways, Power and the concerne d State Government as member was constituted by the Governm ent of India (GoI) in July 1992 for screening proposals............

Sector:
Power & Energy
Chapter 4 - eAuction of Coal Mines Compliance Audit
(PDF 0.14 MB)

Report No. 20 of 2016 15 Chapter 4 - Valuation of Coal Mines The methodology of valuation of coal mines had been under consideration of Ministry of Coal (MOC) for some time. Prior to the de-allocatio n of 204 coal blocks by the Hon’ble Supreme...

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26 July 2016
Financial Performance
Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

on behalf of Government Companie s/Corporations, Railways, Union Territories, State Governments, Local Bodies, joint stock companies, co-operative institutions etc. These guarantees constitute contingent liabili ty of the CFI. The details of the outstanding total liabilities of the Union............

Sector:
Finance
Executive Summary - Report 16 of 2016
(PDF 0.23 MB)

In the budget documents, internal debt and external debt t ogether are referred to as ‘Public Debt’. Internal debt refers to rupee–denominated debt, con sisting of marketable securities (dated securities, treasury bills) and non-marketable secu rities (14 days Intermediate Treasury............

Glossary - Report 16 0f 2016
(PDF 0.06 MB)

Report No. 16 of 2016 61 G l o s s a r y Sl. No. Term Description 1. Bid – Ask spread The difference between the offer price and the bid price. 2. Buyback of Government Securities Buyback of Government securities is a process where by the...

Abbreviations - Report 16 0f 2016
(PDF 0.03 MB)

Report No. 16 of 2016 59 L i s t o f A b b r e v i a t i o n s Sl. No. Term Description 1. ADB Asian Development Bank 2. BC Bilateral Cooperation 3. CAAA Controller of Aid, Accounts and Audit 4. CCA Chief Controller of Accounts 5. CS-DRMS...

Chapter 5 - Public Debt Management Performance Audit
(PDF 0.14 MB)

The Budget division, DEA, MOF was responsible for p reparation of budget estimates (BE) and revised estimates (RE) in respect of internal borro wings, external borrowings and other receipts on the basis of inputs received from RBI, CAAA and other departments. The borrowing calendar for market............

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26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

Page No. Preface iii Overview v CHAPTER I- INTRODUCTION About this Report 1.1 1 Audit coverage 1.2 1 Planning and conduct of Audit 1.3 2 Budget and expenditure controls 1.4 3 Audit of accounts of Autonomous Bodies 1.5 5 Outstanding Utilisation Certificates 1.6 10 Departmentally Managed............

Sector:
Science and Technology |
Environment and Sustainable Development
Chapter 5 - Department of Space
(PDF 0.67 MB)

5.1.2.6 Finance module The Finance Module was used for preparation of budget documents in standard formats. It was also used for on-line budget checking for making commitments and expenditure. The major functions in this package are preparation of Revised Estimates, Budget Estimates, Operating............

Chapter 3 - Department of Bio-Technology
(PDF 0.16 MB)

 Report No. 12 of 2016 CHAPTER - III Department of Bio-Technology 3.1 Irregular administrative and entitlements operations Institute for Stem Cell Biology and Regenerative Medicine, Bengaluru did not follow Government rules and regulations in its ...

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04 July 2016
Financial
West Bengal
Report No 2 of 2015 - General and Social Sector Government of West Bengal

69 Drawing of the executed project 60 Chapter 2: Performance Audits Work remaining unproductive due to non-obtaining of permissions from NHAI and Railways: Under Raghunathganj Water Supply Scheme in Murshidabad, the work (at an offered price of ` 52.30 crore) was awarded to a contractor in............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 4.07 MB)

Performance Grant (GPG), Special Area Basic Grant (SABG) and Special Area Performance Grant (SAPG) 90 i) Preparation of supplement in the State Budget document for PRIs showing details of plan & non-plan wise classification ii) allotment of specific codes to each Zilla Parishad, Block............

Chapter 2 Performance Audit
(PDF 8.65 MB)

69 Drawing of the executed project 60 Chapter 2: Performance Audits Work remaining unproductive due to non-obtaining of permissions from NHAI and Railways: Under Raghunathganj Water Supply Scheme in Murshidabad, the work (at an offered price of ` 52.30 crore) was awarded to a contractor in............

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