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Audit Reports

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Page 67 of 68, showing 10 records out of 679 total

09 March 2010
Performance
Report No. 3 of 2009 - Performace Audit of Functioning of Major Port Trust in India of Union Government, Ministry of Shipping

These ports function as autonomous bodies under the Ministry of Shipping. They follow a traditional business model where ports take upon themselves, the task of creation of common infrastructure and the responsibility of commercial operations like marine and cargo handling services. However,.....................

Sector:
Transport & Infrastructure

Delays in completion of the months projects were attributable to factors like delays in 12 to 24 months approvals of the Ministry, delays in clearances from the Delay above Ministry of Environment and Forests (MoEF) and State 24 months Pollution Control Boards and delays in tendering and.....................

The Ministry replied (August 2009) that the number of vessels calling at some ports was low and there was not much waiting time for such vessels. As the revamping of the MLAs was capital intensive in nature, ports were revamping them according to their requirements. While the Ministry's argument.....................

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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

in renegotiating Development and Management Agreement by the Department (consequent upon refusal of de-notification of 13 acres of forest land by Ministry of Environment & Forests in February 2009) resulted in the Bay Park Resorts Project on the Visakhapatnam - Bheemili road not being.....................

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

Sub-missions and components The two main sub-missions of JNNURM are as follows: Urban Infrastructure and Governance (UIG), administered by the Ministry of Urban Development, which covers infrastmcture projects relating to water supply and sanitation, sewerage, solid waste management, road.....................

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21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

Secretary to State Government, who is Chairperson, ex-officio; other members include Principal Secretaries/Secretaries of Financ e; Panchayat Raj & Rural Development; Irrigation & Command Area Development, with the Commissioner for Disaster Management being the Memb er Convener. The SEC shall.....................

Sector:
Taxes and Duties
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26 March 2013
Financial
Andhra Pradesh
Report No. 1 of 2012 - Financial Audit on State Finance of Government of Andhra Pradesh

planned to implement it initially in Zilla Praja Parishads and subsequently in Mandals and 475 Gram Panchayats, which are notified as e-panchayats. Ministry of Urban Development and Poverty Alleviation, GoI and CAG had formulated (December 2004) National Municipal Accounts Manual (NMAM) with.....................

Sector:
Finance
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21 June 2013
Performance
Andhra Pradesh
Report No. 2 of 2012 - Performance Audit of Jalayagnam in Andhra Pradesh

by ‘Federation Internationale des Ingenieurs Conseils’ (FIDIC)  Guidelines of Central Water Commission (CWC), Planning Commission, Union Ministry of Environment and Forests (MoEF) and Ministry of Tribal Affairs (MoTA).  Detailed project reports (DPRs), feasibility studies and.....................

Sector:
Environment and Sustainable Development
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Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

taken at the Chief Mi nisters’ conference on Power Sector Reforms, a Memorandum of Understand ing (MoU) was signed on 09 March 2001 between the Ministry of Pow er, Government of India (GoI) and the Department of Energy, Governmen t of Andhra Pradesh (GoAP) as a joint commitment for.....................

Sector:
Industry and Commerce
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Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

taken at the Chief Min isters’ conference on Power Sector Reforms, a Memorandum of Understandi ng (MoU) was signed on 9 March 2001 between the Ministry of Powe r, Government of India (GoI) and the Department of Energy, GoAP as a joint commitment for implementation of a reform programme in.....................

Sector:
Industry and Commerce
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Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

On finalisation of tenders and after receipt of these documents in the Ministry, the next instalment of 40 per cent would be considered for release. The remaining 10 per cent would be released after placement of supply order. Thus, there was an inherent need to complete the process of.....................

Sector:
Social Infrastructure
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Performance
Andhra Pradesh
Report of 2009 - Performance Audit on Commercial of Government of Andhra Pradesh

(Paragraph 2.1.13 of Audit Report 2005-06) Deficiencies in implementation v The guidelines and conditions for environmental aspects issued by Ministry of Environment and Forest as well as Pollution control Board were not fully complied with on implementation of environmental control measures.....................

Sector:
Industry and Commerce

The plants also procured 66.58 lakh MTs in 2008-09 pending finalisation of FSA. Lack of efforts to renew CEA and Ministry of Coal gave clear directions (September/October 2007) to FSA led to procurement have long term linkage for supply of coal. The Company obtained long term through e--auction.....................

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01 April 2010
Compliance Financial Performance
Delhi
Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare |
General Sector Ministries and Constitutional Bodies

The Union Ministry of Home Affairs identified (June 2005) fire services as the first technical respondent in manmade and natural disasters. The Report of Comptroller and Auditor General of India for the year ended March 2001 highlighted various deficiencies in the functioning of DFS like.....................

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