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Page 68 of 138, showing 10 records out of 1,377 total

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

Organic Agriculture Produces Market Complex at Sixmile, Guwahati; (iv) North East Tribal Museum & Cultural Centre; (v) O & M of Skilled Development Training Centre . Chapter I -Finances of the State Government 49 Table 1. 38 : Status of implementation of PPP projects Sl No. Particulars 2013 -14..................

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

Organic Agriculture Produces Market Complex at Sixmile, Guwahati; (iv) North East Tribal Museum & Cultural Centre; (v) O & M of Skilled Development Training Centre . Chapter I -Finances of the State Government 49 Table 1. 38 : Status of implementation of PPP projects Sl No. Particulars 2013 -14..................

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18 July 2016
Compliance
Assam
Report 4 of 2015 - Report on Revenue Sector of Government of Assam

is assisted by Additional/Joint/Deputy/Assistant Commissi oners of Taxes, Superintendents of Taxes, Inspectors of Taxes both at the H eadquarters and regional/unit levels. The Commissionerate has one Head Office/Co mmissioner’s Office, 10 Zonal Offices, five Appellate Offices, 34 unit Offices,..................

Sector:
Taxes and Duties |
Environment and Sustainable Development
Download Full Report (PDF 6.72 MB)
18 July 2016
Compliance Performance
Assam
Report 3 of 2015 - Public Sector Undertakings Government of Assam

(September 2011) between the DoT and the Agency for preparing the ideal and most cost effectiv e media plan for a 4 month campaign in National and Regional language channels at a contract value of ` 3.78 crore in first phase. The contract was to be extended for the second phase ba sed on its..................

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

(September 2011) between the DoT and the Agency for preparing the ideal and most cost effectiv e media plan for a 4 month campaign in National and Regional language channels at a contract value of ` 3.78 crore in first phase. The contract was to be extended for the second phase ba sed on its..................

Download Full Report (PDF 10.11 MB)
18 July 2016
Compliance Performance
Assam
Report 2 of 2016 - Assam Local Bodies

(Paragraph: 5.9.1) Sixteen selected ULBs paid `697.87 lakh to 107 training institutions being full payment for providing training to 9401 beneficiaries under Skil l Training for Employment Promotion amongst Urban Poor (STEP-UP) without any placement. This was in violation of model agreement..................

Sector:
Local Bodies
Chapter 6 Compliance Audit of ULBs
(PDF 1.04 MB)

of Urban Employ ment & Poverty Alleviation accorded (December 2005) Administrative Approval to the proj ect “Construction of Rehabilitation Centre for Hawkers and Vendors” at Diphu, Assam at an estimated cost of `679.54 lakh (Central share: `6.12 crore and State Share: `67.96 lakh)...................

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

(Paragraph 1.4.5) Decision of Mission Di rector, National Rural Health Mission, Assam of procuring Tele- radiology equipments for non- functional Regional Diagnostic Centres rendered the expenditure of `1.18 crore unproductive . (Paragraph 1.4.6) Due to foregoing the benefit of concessional..................

Sector:
Social Welfare |
Social Infrastructure
Chapter 1 Social Sector
(PDF 1.66 MB)

Unproductive expenditure Decision of Mission Director, National Rural Health Mission, Assam of procuring Tele-radiology equipments for non-functional Regional Diagnostic Centres rendered the expenditure of `1.18 crore, unproductive. Government of India (GoI) approved (14 August 2012) the..................

Chapter 3 General Sector
(PDF 1.51 MB)

July-October 2010 2 Repairs & restoration of flood damaged Tulsibil Harb hanga road under CRF (FDR) 2008-09 0.40 June 2010 to April 2011 3 FDR to training of river Gongia in D/S confluence wi th river Hel at Pathakata village under CRF 2004-05 0.72 July 2010 to September 2011 4 Restoration of..................

Glossary of Abbreviations
(PDF 0.03 MB)

PPO Pension Payment Order PPP Public Private Partnership PWD Public Works Department RCH Reproductive and Child Health RD Revenue Deposit RDC Regional Diagnostic Centre RDMD Revenue and Disaster Management Department RHP Rural Health Practitioner RRB Relief and Rehabilitation Branch RRD..................

Executive Summary
(PDF 0.07 MB)

(Paragraph 1.4.5) Decision of Mission Di rector, National Rural Health Mission, Assam of procuring Tele- radiology equipments for non- functional Regional Diagnostic Centres rendered the expenditure of `1.18 crore unproductive . (Paragraph 1.4.6) Due to foregoing the benefit of concessional..................

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

are not tenable in view of the following: x RB and Zonal Railways failed to take advance action for obtaining CRS clearance from CCRS Lucknow and Regional CRS. x The new coaches can be put to use only after getting mandatory clearance and hence keeping the coaches as spares without mandatory..................

Sector:
Transport & Infrastructure
Chapter 2 - Traffic Commercial and Operations
(PDF 1.63 MB)

are not tenable in view of the following: RB and Zonal Railways failed to take advance action for obtaining CRS clearance from CCRS Lucknow and Regional CRS. The new coaches can be put to use only after getting mandatory clearance and hence keeping the coaches as spares without mandatory..................

Chapter 6 - Disaster Management
(PDF 0.26 MB)

is coordinated by the Civil Engineering Department. Procurement of specialized equipment and rescue centric training of personnel is co-ordinated by the Mechanical Department at the Zonal Headquarters and Divisional level. 6.3 Audit Objectives The objectives of the review were to..................

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

 Report No.13 of 2016 (Railways) Chapter 3 Chapter 3 - Electrical - Signalling and Telecommunication units The Electrical department is responsible for safe train operations and maximizing the utilization of fixed and moving assets such as train...

Chapter 5 - Engineering Open Line and Construction
(PDF 0.56 MB)

40 per cent of railway level crossings across the country are unmanned and account for 73 per cent of fatalities every year and issued notice to the Centre in response to a PIL demanding the deployment of guards or gates at all 30,348 crossings over IR. Audit examined the statistics of accidents..................

Chapter 4 - Mechanical Zonal Hqrs/Workshops/ Production Units
(PDF 0.25 MB)

was utilized efficiently and economically; The RB’s instructions on rightsizing and recommendations of work study reports were implemented and training provided was adequate. Incentive schemes achieved the desired results of increased production with minimum manpower. A Report No. 13 of..................

Overview - Report 13 of 2016
(PDF 0.03 MB)

Report 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...

Abbreviation - Report 13 of 2016
(PDF 0.03 MB)

(Madras) CTR Complete Track Renewal BG Broad Gauge CWM Chief Workshop Manager BTC Basic Training Centre DCM Divisional Commercial Manager CAO Chief Administrative Officer DEMU Diesel Eletrical Multiple Unit CBRN Chemical, Biological, Radiological & Nuclear DFMD Door Frame Metal Detector CC..................

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

2.6.2 Training to staff dealing with suburban passengers (Customer Care Centre) Since the Railway staff at ticket counters is the primary contact for a passenger availing Railway services, Ministry of Railways was questioned about the training imparted to these frontline staff. In their reply to..................

Sector:
Transport & Infrastructure
Chapter 2 - Operation of Suburban Train Services
(PDF 0.91 MB)

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

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Chapter 4 - Financial Performance of Suburban Train Services
(PDF 0.49 MB)

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Chapter 1 - Introduction
(PDF 0.35 MB)

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Executive Summary
(PDF 0.26 MB)

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Preface
(PDF 0.1 MB)

35()$&( This Report has been prepared for submission to the President of India under Article 151 of the Constitution of India. This Report of the Comptroller and Auditor General of India contains the results of performance audit of Suburban Train...

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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

had initiated an enquiry a\bainst the dec larant for ascertainin\b service tax liability in respect of services under health club and fitness centre, mandap keeper, beauty treatment service, business e xhibition service and rent-a-cab service. The enquiry culminated into iss uance of SCN..................

Sector:
Taxes and Duties
Chapter 3 - Observance of Mechanism devised to implement VCES
(PDF 0.15 MB)

Report \bo. 22 of 2\f16 (Performance Audit) 27 Chapter 3 : Observance o\b Mechanism devised to imp\fement VCES We exami\fed the observa\fce of mecha\fism devised by the departme\ft to mo\fitor impleme\ftatio\f of VCES a\fd fou\fd \fo\f-compli a\fce...

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26 July 2016
Financial
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax

Vikram Sarabai Space Centre (VSSC). The finish ed \boods were supplied to M/s. VSSC under exemption notification dated 1 M arch 1997. Durin\b scrutiny it was noticed that the assessee availed C envat credit on capital \boods of ` 63.60 lakh on input services of ` 28.02 lakh used for the above..................

Sector:
Taxes and Duties
Chapter 1 Introduction
(PDF 0.09 MB)

Report \bo.10 o\f 2016 (Per\formance Audit) 1 Chapter 1 : Introduction 1.1 Background A \few mode of ce\ftral excise taxatio\f procedure called Modvat (Modified Value Added Tax) was i\ftroduced from 1 March 1986 t o impleme\ft o\fe of the measures...

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

Audit Report No. 20 of 2016 of the Comptroller and Auditor General of India (C&AG is on the Audit of e-Auction of Coal Mines. This audit was conducted at the Ministry of Coal (MOC), the Nominated Authority and other stakeholders i.e. MSTC...

Sector:
Power & Energy
Chapter 9 - eAuction of Coal Mines Compliance Audit
(PDF 0.1 MB)

Audit Report on e-Auction of Coal Mines 56 Chapter 9 - Conclusion In September 2014, the Hon’ble Supreme Court of Ind ia cancelled the allocation of 204 coal blocks made by Ministry of Coal (MOC) since 1993. A new framework for allocation of the...

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