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Page 60 of 127, showing 10 records out of 1,262 total

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

Audit focused to assess the adequacy and availability of good quality and hygienic food to railway passengers at affordable rates. Audit also assessed the management of contracts awarded for providing catering services at stations and in trains for...

Sector:
Social Welfare |
Social Infrastructure
Executive Summary of Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government
(PDF 0.33 MB)

ii Executive Summary Indian Railway (IR) carries about 22.21 million passengers per day . Passenger traffic of this magnitude needs the services of a well -managed catering and vending system for supply of healthy and wholesome food at reasonable...

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

This Report for the year ended March 2016 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being laid in the State legislature. The Performance Audit Report contains 11 Chapters dealing ...

Sector:
Environment and Sustainable Development
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23 March 2017
Compliance Performance
Karnataka
Report No.4 of 2017 - Public Sector Undertakings Government of Karnataka

Table No.1. 8: Status of placement of SARs in Legislature Sl. No. Name of Statutory Corporation Year up to which SARs placed in the Legislature Year for which SARs not placed in the Legislature Year of SAR Date of issue to the Government/ Pr esent Status (December 201 6 ) 1 Karnataka State............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits relating to Government Companies of Karnataka Report No 4 of 2017 on PSU
(PDF 2.02 MB)

17 2.1 Performance Audit on ‘Implementation of Lift Irrigation Schemes by Karnataka Neeravari Nigam Limited’. Executive Summary Introduction Lift Irrigation Schemes Gravity or flow irrigation is a conventional irrigation s ystem wherein water is ...

Chapter 1 Functioning of State Public Sector Undertakings of Karnataka Report No 4 of 2017 on PSU
(PDF 0.6 MB)

Table No .1.8: Status of placement of SARs in Legislature Sl. No. Name of Statutory Corporation Year up to which SARs placed in the Legislature Year for which SARs not placed in the Legislature Year of SAR Date of issue to the Government/ Pr esent Status (December 201 6) 1 Karnataka State Road............

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15 June 2017
Financial
Pondicherry
Report No.2 of 2017 - Union Territory Finances Government of Puducherry

The Audit Report on Union Territory Finances for the year 2015-16 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Chapter 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL of Puducherry Report No 2 of 2017 on Union Territory Finances
(PDF 0.08 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 33 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial...

Chapter 3 FINANCIAL REPORTING of Puducherry Report No 2 of 2017 on Union Territory Finances
(PDF 0.18 MB)

CHAPTER III FINANCIAL REPORTING 41 CHAPTER III FINANCIAL REPORTING A s ound internal financial reporting system and the availability of relevant and reliable infor mation significantly contribute s to eff icient and effective governance . Compliance ...

APPENDICES of Puducherry Report No 1 of 2017 on Union Territory Finances
(PDF 0.52 MB)

APPENDICES 47 Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry I. General Data Sl.No. Particulars Figures 1 Area 490 sq.km . 2 Population a. As per 2001 Census 9.74 lakh b. 2011 Census 12.48 lakh 3(a) Density of Pop...

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15 June 2017
Compliance Performance
Pondicherry
Report No.1 of 2017 - Union Territory Government of Puducherry

The Audit Report for the year 2015-16 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
Chapter 3 COMPLIANCE AUDIT of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.53 MB)

CHAPTER III COMPLIANCE AUDIT 43 CHAPTER III COMPLIANCE AUDIT This Chapter presents the results of Compliance A udit of various Departments of the Government, their field formations , Local and Autonomous Bodies. Instances of lapses in the management ...

Chapter 2 PERFORMANCE AUDIT of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.2 MB)

CHAPTER II PERFORMANCE AUDIT 13 CHAPTER II This Chapter contains Performance Audit o f Infrastructure facilities for medical education and health care and Follow -up Audit o f Modernisation of Police Force. HEALTH AND FAMILY WELFARE SERVICES...

Chapter 5 GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.27 MB)

CHAPTER V GOVERNMENT COMMERCIA L AND TRADING ACTIVITIES 107 CHAPTER V GOVERNMENT COMMERCIA L AND TRADING ACTIVITIES 5.1 Overview of Union Territory of Puducherry Public Sector Undertakings Introduction 5.1.1 The Public Sector Undertakings (PSUs) of...

Chapter 4 REVENUE RECEIPTS of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.23 MB)

CHAPTER IV REVENUE RECEIPTS 73 CHAPTER IV REVENUE RECEIPTS 4.1 Trend of Revenue Receipts 4.1.1 The tax and non -tax revenue raised by the U nion Territory Government of Puducherry and the grants -in-aid received from the G OI during the year 2015...

Chapter 1 INTRODUCTION of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.1 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report  This Report of the Comptroller and Auditor General of India (C&AG) o n Government of the Union Territory of Puducherry relates to matters arising from Performance Audit of...

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07 June 2017
Compliance Performance
Karnataka
Report No.5 of 2017 - Local Bodies Government of Karnataka

This Report contains six chapters.  The first and the secondchapterscontainan overview of financesand observations on financial reporting in Panchayat Raj Institutions.The third chapter contains observations arising out of performance audit on...

Sector:
Local Bodies
Chapter 3 Results of audit of Panchayat Raj Institutions Karnataka Report No 5 of 2017 on LB
(PDF 1.04 MB)

15 Chapter III - Results of audit Section ‘A’ – Performance Audit Department of Rural Development and Panchayat Raj 3.1 Implementation of National Rural Drinking Water Programme Executive Summary The National Rural Drinking Water Programme...

Chapter 6 Results of audit of Urban Local Bodies Karnataka Report No 5 of 2017 on LB
(PDF 0.54 MB)

65 Chapter VI - Compliance Audit Department of Urban Development 6.1 Collection of property tax in Urban Local Bodies 6.1.1 Introduction Urban Local Bodies (ULBs) or Municipalities are the institutions of self - governance , constituted under...

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20 March 2017
Compliance Performance
Karnataka
Report No.2 of 2017 - General and Social Sector Government of Karnataka

This Report contains three chapters. The first chapter contains details about the Auditee profile, Authority for conducting Audit, Organisational structure of Office of Principal Accountant General (GSSA), Karnataka, planning and conducting of Audit ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit Karnataka Report No 2 of 2017 on General and Social Sector
(PDF 0.81 MB)

Chapter-II Performance Audit Department of Urban Development 2.1 Karnataka Urban Water Supply and Drainage Board’s role in augmentation of Water Supply and Sewerage systems in Urban Karnataka Executive Summary The Karnataka Urban Water Supply and...

Chapter 3 Compliance Audit Karnataka Report No 2 of 2017 on General and Social Sector
(PDF 0.54 MB)

Chapter-I II Compliance Audit Department for the Empowerment of Differently Abled and Senior Citizens 3.1 Schemes for the Empowerment of Differently Abled Persons 3.1.1 Introduction The landmark legislation for the Differently Abled Persons (DAP)...

Preface of Karnataka Report No 2 of 2017 on General and Social Sector
(PDF 0.05 MB)

Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution for being laid on the table of the Legislature...

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23 March 2017
Compliance
Karnataka
Report No.3 of 2017 - Economic Sector Government of Karnataka

This Report for the year ended March 2016 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being laid in the State legislature. The Report contains 17 paragraphs including Compliance...

Sector:
Finance
Chapter 2 Compliance Audit Karnataka Report No 3 of 2017 on Economic Sector
(PDF 0.43 MB)

9 CHAPTER 2 COMPLIANCE AUDIT Compliance Audit of the Economic Sector departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of...

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22 May 2017
Compliance Performance
Kerala
Report No.3 of 2017 - Local Self-Government Institutions Government of Kerala

This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comment arising from...

Sector:
Local Bodies
Chapter 4 Kerala COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS Report No 3 of 2017 on LSGI
(PDF 1.14 MB)

55 CHAPTER I V COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS 4.1 INSTALLATION AND MANAGEMENT OF BIO -GAS PLANT S BY URBAN LOCAL BODIES 4.1.1 Introduction Over the years, the quantum of waste generated by different entities (House - holds, Commercial...

Chapter 3 Implementation of ADB Aided Kerala Sustainable Urban Development Project Kerala Report No 3 of 2017 on LSGI
(PDF 0.7 MB)

25 CHAPTER III PERFORMANCE AUDIT 3.1 IMPLEMENTATION OF ADB AIDED KERALA SUSTAINABLE URBAN DEVELOPMENT PROJECT Highlights Kerala Sustainable Urban Development Project (KSUDP) is an Asian Development Bank (ADB) loan project of Kerala State, meant to...

Overview of Kerala Report No 3 of 2017 on LSGI
(PDF 0.21 MB)

vii OVERVIEW This Report comprises four chapters of which Chapters I and II contain an overview of organisation , devolution, accountability, finances and financial reporting issues of Local Self -Government Institutions (LSGIs) and comments arising ...

APPENDICES of Kerala Report No 3 of 2017 on LSGI
(PDF 1.53 MB)

Appendices 97 Appendix I ELEVENTH SCHEDULE (Article 243G) (Reference: Paragraph 1.1.1, Page 1) 1. Agriculture, including agricultural extension. 2. Land improvement, implementation of land reforms, land consolidation and soil conservation. 3. Minor...

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23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

Table 1.8: Status of placement of SARs in Legislature Sl. No. Name of Statutory corporation Years up to which SARs placed in Legislature 1 Kerala State Road Transport Corporation 2011 -12 2 Kerala Financial Corporation 2014 -15 3 Kerala State Warehousing Corporation 2011 -12 4 Kerala............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANY Kerala Report No 4 of 2017 on PSU
(PDF 1.19 MB)

Chapter II – Performance Audit 17 Performance Audit s 2.1 Promotion and Development of Micro, Small and Medium Enterprises in Kerala Executive Summa ry Introduction In Kerala, there were 2.57 lakh registered Micro, Small and Medium Enterprises...

Chapter 3 COMPLIANCE AUDIT OBSERVATIONS Kerala Report No 4 of 2017 on PSU
(PDF 1.21 MB)

87 3. Compliance audit observations Important audit findings emerging from test check of transactions made by the State Government companies/ Statutory corporations have been included in this chapter. Government companies 3.1 Implementation of...

APPENDICES of Kerala Report No 4 of 2017 on PSU
(PDF 1.6 MB)

161 Appendix 1 Statement showing investments made by State Government to PSUs whose accounts are in arrear (Referred to in Paragraph 1.11) (Figures in column 4 and 6 to 8 are ` in crore) Sl. No. Name of the Company/ Corporation Year up to which...

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