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Audit Reports

Reports older than 2009

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Page 73 of 75, showing 10 records out of 746 total

Compliance
Andhra Pradesh
Report of 2009 - Compliance Audit on Revenue of Government of Andhra Pradesh

vii P R E F A C E This Report for the year ended 31 March 2009 has been prepared for submission to the Governor under Article 151(2) of the Constitution. The audit of............

Sector:
Taxes and Duties
(PDF 0.37 MB)

27.23 crore and few illustrative audit observations involving Rs. 166.51 crore are mentioned in the succeeding paragraphs. Audit Report (Revenue Receipts) for the year ended 31 March 3009 2.2 Transition from Andhra Pradesh General Sales Tax to Andhra Pradesh Value Added Tax Highlights •............

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Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

The losses are attributable to various deficiencies in the functioning of PSUs. A review of three years’ Audit Reports of CAG shows that the state PSUs’ losses of ` 5,087.82 crore were controllable with better management. Thus, there is scope to improve the functioning and enhance............

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.85 MB)

Chapter II 2. Performance Reviews relating to Government Companies 2.1 Transmission Corporation of Andhra Pradesh Limited Executive Summary The Transmission Corporation of its actual planned capacity addition Andhra Pradesh Limited (Company of 130...

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

vii Preface 1 This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2 The Chapters I and II of this Report deal with the............

Sector:
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.18 MB)

15.99 crore; Computer Service Providers (CSPs): Rs 56.79 crore; Misc.: Rs 11.78 crore; amount yet to be paid to CSPs: Rs 22.32 crore CHAPTER II Audit Report (Civil) for the year ended 31 March 2009 80 Audit carried out an analysis to ascertain as to what extent the ‘Iris Bio-metric technology’............

Overview
(PDF 0.05 MB)

Overview Tins Report includes three Chapters comprising five reviews and eighteen paragraphs dealing w ith the results of performance audit of selected schemes/............

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Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.55 MB)

Total 24.67 25.81 220.82 23.91 24.53 192.50 22.81 23.18 181.79 1.10(5) 1.35 (6) 10.71 (6) Source: Figures as furnished by the department 135 Audit Report (Civil) for the war ended 31 March 2010 Appendix-2.3 (Reference to paragraph 2.1.7 page 22) Statement showing shortfall in enrolling eligible............

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02 April 2013
Compliance Performance
Delhi
Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains............

Sector:
Social Infrastructure
Annexures
(PDF 3.31 MB)

Year of Chapter Para Pertains to Brief subject No. Report of the No. Report 1. Ended 31 V 5.4 Delhi Jal Board Construction of Water Treatment March 1995 Plant at Nangloi 2. Ended 31 m 3.11 Medical and Public Health Irregular expenditure incurred by March 2001 Department Delhi State AIDS............

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

OF GOODS TRAINS IN INDIAN RAILWAYS For the year ended March 2013 Laid in Lok Sabha/Rajya Sabha on ______________ Union Government (Railways) Report No. 31 of 2014 (Performance Audit) Management of Goods Trains in Indian Railways   i Report No.31 of 2014 CONTENTS Paragraph Pages PREFACE............

Sector:
Transport & Infrastructure
Appendices
(PDF 0.25 MB)

Manager Manager An organization chart of executives of Railway responsible for Freight operations at Divisional Railway level is as follows: 73 Report No.31 of 2014 Management of Goods Trains in Indian Railways APPENDIX-II - Sample Selection (Para 1.5) S.NO ZON DIVISIONS LOADING POINTS............

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18 July 2014
Performance
Report No. 3 of 2014 - Performance Audit on Public Private Partnership Projects in Indian Railways Union Government,Railways

Public Private Partnership projects in Indian Railways 39 Report No. 3 of 2014 (Railways) 5.2 Recommendations 24 February 2014 28 February............

Sector:
Transport & Infrastructure
Chapter 2 - Selection of Private Partners
(PDF 3.87 MB)

6 PRCL-14.71 percent, VM PL-22 percent, KutchRailway-17.81 per cent and HPRCL- 23 percent Report No. 3 of 2014 (Railways) Q Public Private Partnership projects in Indian Railways i. Shareholder Agreement; ii. Concession Agreement which includes Lease Agreement; iii. Construction Agreement; iv.............

Abbreviations
(PDF 0.52 MB)

Public Private Partnership projects in Indian Railways List of abbreviations used in the report BIL Brahamani Industries Limited BOT Build, Operate and Transfer BOLT Build, Operate, Lease and Transfer CE Chief Engineer CPRB Construction............

Chapter 4 - Project Execution and Maintenance
(PDF 3.44 MB)

FA/T/Kutch/KRCL dated 20th December 2010 (Annexure Q.The suggestions of GM, WR is reproduced in verbatim: Report No. 3 of 2014 (Railways) Public Private Partnership projects in Indian Railways i. Take the legal and financial opinion on the provisions of the Concession Agreement for termination of............

Chapter 5 - Conclusion and Recommendations
(PDF 2.4 MB)

failed to secure minimum traffic guarantee in respect of Kutch Railway Company Limited though the project was conceived at the expressed interest of Report No. 3 of 2014 (Railways) Public Private Partnership projects in Indian Railways the stakeholders. Further, under-utilisation (42 per cent) 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............

Sector:
Transport & Infrastructure
Annexures
(PDF 0.4 MB)

ANNEXURES Report No. 36 of 2014 Annexure -1 (Para 5.1, 5.2.2, 5.2.3, 5.3) Delays at various stages of approval in fulfilling conditions precedent SI. Name of............

Chapter 4 - Award of Project and the Concession Period
(PDF 0.14 MB)

Report No. 36 of 2014 Chapter - 4 EE 4.1.1 Procedure adopted for award of projects under NHDP MoRTH first identifies the road stretches eligible for............

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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

CommerceandIndustry(DoCandDGFT),Departmentof Revenue(CBECand CBDT)ateachstageoftheauditprocess.              ReportNo.21of2014(PerformanceAudit) iii  EXECUTIVESUMMARY Background............

Sector:
Taxes and Duties
Chapter 3 - Growth of SEZs
(PDF 0.26 MB)

terms of their share of exports to the national exports may reveal necessary corrective measures to be taken by MOC&I as also recommended in the 83rd report of the Parliamentary Standing Committee. Sector wise analysis of the SEZs revealed a pre-dominance of IT/ITES SEZs (56.64 per cent Approvals,............

Chapter 5 - Tax Administration
(PDF 0.26 MB)

Report No. 21 of 2014 (Performance Audit) Chapter VI: Monitoring, evaluation and control The DCs, Developers and Units have largely stated in their............

Chapter 6 - Monitoring, evaluation and Control
(PDF 0.3 MB)

Report No. 21 of 2014 (Performance Audit) Chapter V: Tax administration SEZs in India had availed tax concessions to the tune of? 83,104.76 crore............

Appendices
(PDF 0.24 MB)

Appendices Report No. 21 of 2014 (Performance Audit) Appendix 1 Audit Report No. Paragraph No. Topics CA 20 of 2009-10 15.1. 2, 15.1.3 Incorrect availing of............

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18 July 2014
Performance
Report No. 14 of 2014 - Performance Audit on Pricing Mechanism of Major Petroleum Products in Central Public Sector Oil Marketing Companies, Union Government, Ministry of Petroleum and Natural Gas

At present, there are three regulated products, viz., High Speed Diesel (HSD), Superior Kerosene Oil (SKO) for Public Distribution System (PDS] and Liquified Petroleum Gas (LPG) for Domestic use. Motor Spirit (MS] or Petrol has been de-regulated...

Sector:
Power & Energy
Chapter 3 - Audit Findings
(PDF 14 MB)

Report No. 14 of 2014 Chapter 3 Audit Findings The pricing methodology of regulated petroleum products that has been in force between 2007 and 2012............

Chapter 1 - Introduction
(PDF 3.12 MB)

2 Petrol: The price of petrol was deregulated from 25 June 2010. 1 Report No. 14 of 2014 distribution system (PDS SKO) constituted 60 per cent of total consumption of petroleum products. During 2011-12, consumption of MS [which has been de-regulated since 25 June 2010} was 10 per cent. Other............

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