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Audit Reports

Reports older than 2009

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Page 65 of 67, showing 10 records out of 662 total

Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

Violations of contractual obligations and undue favour to contractors amounting to Rs 643.37 crore in General Administration (Information and Public Relations) Department (Rs 34 crore), Information Technology and Communications and Revenue Departments (Rs 165.75 crore), Infrastructure and.........

Sector:
Social Infrastructure
Chapter 3 - Integrated Audit
(PDF 0.2 MB)

regard to submission of Explanatory Notes to Audit Paras, Action Taken Reports to Public Accounts Committee recommendations, settlement of Accountant General’s inspection report (IR) Paras, etc. by the administrative departments. [Paragraph 3.1.10.3] Utilisation of funds provided for training.........

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06 June 2012
Financial Performance
Delhi
Report of 2011 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

This Report has 4 Chapters and presents the result of audit of receipts comprising VAT, State Excise, Tax on Motor Vehicles, Stamp Duty and Registration Fees and other taxes and non-tax receipts of the NCT of Delhi.  It includes three Reviews-...

Sector:
Taxes and Duties |
Finance
Chapter 2 - Sales Tax / Value Added Tax
(PDF 6.53 MB)

and KCS(I,II,IV) Audit Report for the year 25 ended March 2011 Chapter II: Sales Tax/Value Added Tax Accountants General Offices (AG) of the concerned States/Union Territories5 for verification of the genuineness of the Forms against which.........

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05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

Report of the Comptroller and Auditor General of India v Report of the Comptroller and Auditor General of India 1 Chapter 1 INTRODUCTION 1.1 About this Report 1.2 Auditee profile This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from compliance.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Appendices
(PDF 0.33 MB)

Ended 31 Vol.II H&FW, MCD &NDMC Performance audit of Four Major March 2006 Chi Public Hospitals in Delhi Report of the Comptroller and Auditor General of India Appendix 22. Ended 31 Ch II Dept, for the Welfare of Performance audit .of Educational March 2006 SC/ST/OBC/Minorities Development of.........

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19 December 2014
Performance
Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

Report of the Comptroller and Auditor General of India MANAGEMENT OF GOODS TRAINS IN INDIAN RAILWAYS For the year ended March 2013 Laid in Lok Sabha/Rajya Sabha on ______________ Union.........

Sector:
Transport & Infrastructure
Appendices
(PDF 0.25 MB)

(Mechanical Engineering) An organization chart of executives of Railway responsible for Freight operations at Zonal Railway level is as follows: General Manager f Chief Commercial Chief Operations Chief Freight Transport Manager/Freight Marketing Manager Manager An organization chart of.........

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23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

For the year ended March 2013 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON IMPLEMENTATION OF PUBLIC PRIVATE PARTNERSHIP PROJECTS IN NATIONAL HIGHWAYS AUTHORITY OF INDIA Union Government (Commercial).........

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.83 MB)
28 November 2014
Performance
Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

registeredwithSEZOnlineandonly119ofthemhadcommenced transacting. f) GeneralControls: i)Accessprivilegesnotrestrictedideally:Therolesandprivilegesfor.........

Sector:
Taxes and Duties
Appendices
(PDF 0.24 MB)

Source: Directorate General of Commercial Intelligence and Statistics (DGCI&S), Calcutta, RBI for BoP data. 120 Report No. 21 of 2014 (Performance Audit) B. Index Numbers and Terms of Foreign Trade Unit Value Index Quantum Index Terms of Trade Year Exports Imports Exports Imports Gross Net.........

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04 August 2014
Performance
Report No. 18 of 2014 - performance Audit on Planning and Implementation of Transmission Projects by Power Grid Corporation of India Limited and Grid Management by Power System Operation Corporation Limited of Union Government, Ministry of Power

         ! "#$% Report of the Comptroller and Auditor General of India on Wovv]vPv]u‰ouvšŸ}v}(šŒv�u]��]}v‰Œ}iš�Ç.........

Sector:
Power & Energy
Index
(PDF 1.12 MB)

Report of the Comptroller and Auditor General of India on Planning and implementation oftransmission projects by Power Grid Corporation of India Limited and Grid management by Power.........

Preface
(PDF 0.61 MB)

has been prepared in accordance with the Performance Audit Guidelines and Regulations on Audit and Accounts, 2007 of the Comptroller and Auditor General of India. Audit wishes to acknowledge the co-operation received from PGCIL, POSOCO and Ministry of Power, Government of India at each stage.........

Executive Summary
(PDF 0.57 MB)

MOP was generally in agreement with the audit recommendations. / xii / CHAPTER -1 Introduction 1.1 Background Inter-state and intra-state transmission systems are interconnected and together constitute the electricity grid. In 1963, India was divided into five regions1 with a view to.........

Chapter 9 - Conclusion and Recommendations
(PDF 0.26 MB)

MOP was generally in agreement with the audit recommendations. New Delhi (PRASENJIT MUKHERJEE) Dated : 14 July 2014 Deputy Comptroller and Auditor General and Chairman, Audit Board Countersigned New Delhi (SHASHI KANT SHARMA) Dated : 15 July 2014 Comptroller and Auditor General of India "\ 65.........

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11 February 2014
Performance
Report No. 27 of 2013 - Performance Audit of Rajiv Gandhi Grameen Vidyutikaran Yojana of Union Government, Ministry of Power

Government of India, Ministry of Power (MOP) launched (March 2005) Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) to accelerate the pace of village electrification. MOP subsequently, merged all existing rural electricity programmes of Government...

Sector:
Power & Energy
Chapter 5 - Formulation,Execution and Management of Projects
(PDF 14.68 MB)

However the project cost depends upon the actual requirement in the field. Therefore project costs are generally at variance with the benchmark cost due to various factors of the villages like geographical spread, population, density of population & extent of household electrification etc..........

Chapter 6 - Monitoring and Evaluation
(PDF 6.14 MB)

Evaluation would cover one per cent villages and would also report on the general functioning of the Quality Control Mechanism in the District V 80 Performance Audit Report on Rajiv Gandhi Grameen Vidyutikaran Yojana 6.2.1. 1st Tier Monitoring Deficiencies were noticed in inspections,.........

Chapter 4 - Financial Management
(PDF 6.57 MB)

Temporary diversion of RGGVY funds for non-RGGVY purposes Instances were noticed where RGGVY funds amounting to X 157.78 crore were mixed with general funds of DISCOMs leading to their diversion for other purposes, as follows: In Haryana, DISCOMs39 diverted (July 2012) RGGVY funds to the.........

Chapter 7 - Appraising outcomes
(PDF 7.02 MB)

MOP stated (August 2013) that “the information in respect of connections to APL beneficiaries which are generally released after completion of RGGVYproject itself is not furnished by the DISCOM to the REC and consequently not captured in MIS of RGGVY. Further, figures shown in MIS with.........

Executive Summary
(PDF 1.98 MB)

(Para 4.4) (xii) There were instances of diversion of funds, of X 157.78 crore, for non-RGGVY purposes as RGGVY funds were mixed with general funds of the State Power Utilities (SPUs). (Para 4.7) Project execution (Chapters 5 and 7) (xiii) The milestone-based project monitoring system.........

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19 December 2014
Performance
Report No. 37 of 2014 - Performance Audit of Indira Awaas Yojana of Union Government, Ministry of Rural Development

Indira Awaas Yojana (IAY), a flagship scheme of the Ministry of Rural Development has been providing assistance to BPL families who are either houseless or having inadequate housing facilities, for constructing a safe and durable shelter. This...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7 - Monitoring and Evaluation
(PDF 9.09 MB)

Case Study: Verification of works at field level In district Ranchi, a general investigation of implementation of the IAY pertaining to the period 2011-12 covering all 18 blocks was carried out by DRDA in July 2011. Investigation brought out irregularities in selection of beneficiaries and.........

Chapter 3 - Identification and Selection of Beneficiaries
(PDF 11.02 MB)

preparation of permanent waitlists and irregularities such as exclusion of beneficiaries, duplicacy in names and inclusion of persons belonging to general category in the SC/ST list etc. Details are given in Annex-3.1. In Uttar Pradesh, in block Mall of district Lucknow, 13 beneficiaries of.........

Chapter 5 - Financial Management
(PDF 17.93 MB)

In six selected districts of Karnataka, central share of the IAY grant was first credited directly to ZP general account (a common account to which Gol Performance Audit of Indira Awaas Yojana Report No. 37 of 2014 directly credits schemes grant through e- transfer) and thereafter transferred to.........

Chapter 2 - Audit Approach and Organisation of Audit Findings
(PDF 2.46 MB)

Periodical reports/returns prescribed by the MoRD. Circulars/instructions on the IAY issued by the MoRD. • General Financial Rules (GFRs), 2005. The performance of the IAY was assessed on the basis of achievement of the main objective of providing housing to rural BPL households..........

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12 December 2014
Performance
Report No. 30 of 2014 - Performance Audit of Employees’ State Insurance Corporation of Union Government, Ministry of Labour and Employment

Performance Audit of Employees’ State Insurance Corporation (Ministry of Labour and Employment) Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government (Civil) (Autonomous Bodies) Report No. 30 of 2014 (Performance Audit) Performance.........

Sector:
Social Welfare
Annexes
(PDF 0.21 MB)

LCP Elbow Set 1 1 Jul 11 1 3 Jan 12 186 18. 4.5 LC-DCP basic 1 5 Aug 11 1 10 Jan 12 158 instrument 19. General Instrument 1 5 Aug 11 1 10 Jan 12 158 Set 20. ENT Examination 1 14 Dec 11 1 16 Jul 12 215 Unit Performance Audit of Employees' State Insurance Corporation 78 Report No. 30 of 2014.........

Chapter 1 - Introduction
(PDF 0.11 MB)

Rule 48(2), Appendix 2 of General Financial Rules (GFRs) provide guidance on preparation of budget and states that the budget should be prepared with due care. The details of budget estimates and actual expenditure of ESIC and its Excess (+) or Saving (-) during 2008-2009 to 2012- 2013 are given.........

Chapter 2 - Financial Management and Governance
(PDF 0.11 MB)

Rule 48(2), Appendix 2 of General Financial Rules (GFRs) provide guidance on preparation of budget and states that the budget should be prepared with due care. The details of budget estimates and actual expenditure of ESIC and its Excess (+) or Saving (-) during 2008-2009 to 2012- 2013 are given.........

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