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Page 62 of 132, showing 10 records out of 1,312 total

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

Testing Ground after completion of the project 83 6.3 Infructuous expenditure of ` 19.53 crore 84 CHAPTER VII -ORDNANCE FACTORY ORGANISATION 7.1 Performance of Ordnance Factory Board 87 7.2 Management of Import Contract in Ordnance Factories 98 iii iii 7.3 Non -revision of Lab our Estimates..................

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)

of defectiv e equipment In procurement of 20 numbers of Photo write S ystems, Director General Military Intelligence had accepted separate Performance Bond and warranty bonds of each system by violating the contract provisions. Eleven systems became non -functional withi n 3 to 22..................

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

which are submitted to the President of India under Article 151 of the Constitution of India, for laying them before each House of Parliament. Performance Audits are done through structured exercise by defining scope of audit, holding entry conference, sampling of units, exit conference,..................

Chapter 2 - MINISTRY OF DEFENCE of Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports
(PDF 0.53 MB)

♦> Ministry may consider a reasonable increase in Performance Security amount from the contractor to act as a deterrent for the defaulting contractors. Further, the mobilization advance may be given in instalments and subsequent instalments may be released only after getting..................

ANNEXURES of Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports
(PDF 0.43 MB)

18 of 2012 -13 3.1,3.2,4.5,5.8,5.9,5.11,5. 14 & 7.3** Performance Audit of the Medical Establishments in Defence Services (iv) Pending up to 3 years 26 Report No. 30 of 2013 2.1* Improper management of Defence land 27 2.5* Absence o f effective controls resulting in non recovery of..................

Overview of Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services
(PDF 0.41 MB)

No .15 of 201 7 (Defence Services) vii This Report contains the results of audit of the financial transactions for the year ended March 2016 and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, Department of Defence..................

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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

This Report of the Comptroller and Auditor General of India contains the results of performance audit of Catering Services in Indian Railways. The instances mentioned in this Report are those which came to the notice in the course of test a udit for the period 2013-14 to 2015-16 as well..................

Sector:
Social Welfare |
Social Infrastructure
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21 June 2017
Performance
Karnataka
Report No.6 of 2017 - Administration of National Parks and Wildlife Sanctuaries Government of Karnataka

Report of the Comptroller and Auditor General o f India Performance Audit on Administration of National Parks and Wildlife Sanctuaries in Karnataka Government of Karnataka Report No. 6 of the year 2017 i..................

Sector:
Environment and Sustainable Development
Chapter 11 Human Resources Management of Karnataka Report No 6 of 2017 on Administration of National Parks
(PDF 0.12 MB)

drawing of power for energising the fence around the agricultural fields, map areas vulnerable for straying of wildlife in the human dominated landscape, handle the straying cases of tigers / leopards, monsoon patrolling, etc. However though the force is in position since 2011-12, there has..................

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23 March 2017
Compliance Performance
Karnataka
Report No.4 of 2017 - Public Sector Undertakings Government of Karnataka

- 7 Arrears in finalisation of accounts 1.11 - 1.13 7 - 8 Placement of Separate Audit Reports 1.14 8 Impact of non - finalisation of accounts 1.15 9 Performance of PSUs as per their latest finalised accounts 1.16 - 1.19 9 - 11 Winding up of non - working PSUs 1.20 - 1.21 1 1 - 12 Comments on..................

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..................

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

 The Government may consider outsourcing the work relating to preparation of accounts where ver the staff is inadequate or lacks expertise. Performance of PSUs as per their latest finalised accounts 1.16. The financial position and working results of working Government Companies and Statutory..................

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

4. The Report containing the findings of Performance Audit and audit of transactions in various Departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and observations on Revenue Receipts is presented separately. EXECUTIVE SUMMARY vii..................

Sector:
Finance
Executive Summary of Puducherry Report No 2 of 2017 on Union Territory Finances
(PDF 0.03 MB)

2 Financial Management and Budgetary control  During 2015 -16, expenditure of ` 5,894.47 crore was incurred against total grants a nd appropriations of ` 6,763.62 crore, resulting in overall savings of ` 869.15 crore (12.85 per cent ).  In 74 cases, where savings exceeded ` 50 lakh in..................

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..................

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

1.2 (Reference: Paragraph 1 .1; Page 2) Methodology adopted for the assessment of Fiscal position Assuming that GSDP is the good indicator of the performance of the Union Territory’s economy, major fiscal aggregates like tax and non -tax revenue, revenue and capital expenditure, internal..................

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

and conduct of a udit 1.4 4 Significant audit observations 1.5 5 Re sponse to audit 1.6 10 Follow -up on the Audit Reports 1.7 10 CHAPTER II – PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE SERVICES DEPARTMENT Performance Audit of Infrastructure facilities for medical education and health care..................

Sector:
Social Welfare
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..................

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

A Performance Audit of ‘Implementation of Drugs and Cosmetics Act, 1940’ had appeared in the Audit Report for the year 2002 -03. Replies of the UT Government to the recommendations of PAC given in its meeting held on 17 February 2009 were also examined along with further action taken and..................

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

-II Financial reporting in Panchayat Raj Institutions 2.1 7 Chapter -II I : Results of audit of Panchayat Raj Institutions Section ‘A’ – Performance Audit Department of Rural Development and Panchayat Raj Implementation of National Rural Drinking Water Programme 3.1 15 Section ‘B’..................

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

An online 46 A performance appraisal on the implementation of SAS of property tax in BBMP was conducted during 2010 -11, which appeared as Paragraph 4.1 of Audit Report on Local Bodies for the year ended March 2010. 47 Section 107A of KM Act and Section 112D of KMC Act Report No. 5 of the year..................

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

of the Principal Accountant General(G&SSA), Karnataka, Bengaluru 1.4 3 Planning and conduct of Audit 1.5 3 Significant audit observations 1.6 3 Performance audit of programme s/ activit ies / Departments 1.6.1 3 Compliance audit 1.6.2 5 Responsiveness of Government to Audit 1.7 8 Outstanding..................

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

Also, we o bserved that performance guarantee furnished by the contractor for `22 lakh had expired during October 2012 but had not been re -validated by the Society . In addition, no action was initiated by the Society against the PMC -1 on its failure in rendering services especially towards..................

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..................

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

In the last few years, Audit has reported on several significant deficiencies in the implementation of various programmes/activities through Performance Audits, as well as on the quality of internal controls in selected departments which impact the success of programmes and functioning of..................

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

As per the agreement, the agency was to supply 100 machines initially and work order for balance was to be issued only on satisfactory performance of the installed machines. But work order was issued on the same day (5 April 2012) for supply and installation of three machines within..................

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

Self-Government Institutions 1 1-7 CHAPTER II 4 Finances and financial reporting issues of Local Self-Government Institutions 2 9-23 CHAPTER III – PERFORMANCE AUDIT 5 Implementation of ADB Aided Kerala Sustainable Urban Development Project 3.1 25-53 CHAPTER IV– COMPLIANCE AUDIT AUDIT OF..................

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

- Of the six Municipal Corporations, bio -gas plants at Thrissur Corporation were installed by Kerala State Urban Development Project (KSUDP) and a Performance Audit on KSUDP is being attempted this year. In respect of Kollam and Kozhikode Corporations, paras relating to bio -gas plants has..................

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..................

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