Audit Reports

23 August 2016

Performance

Uttar Pradesh

Report No 3 of 2016 - Performance Audit on Empowerment of Women Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India For the year ended 31 March 2015 PERFORMANCE AUDIT on EMPOWERMENT of WOMEN Government of Uttar Pradesh Report No. 3 of 2016 i TABLE OF CONTENTS Subject Paragraph Page Preface v..................

Sector:

Social Welfare |

Education, Health & Family Welfare

Appendices

_{(PDF 0.95 MB)}

10.201 711.61 70.56 641.05 Drug kits 53.50 3 , 101.93 346.23 2 , 755.7 0 Total 4 , 058.12 450.95 (Source: Project Implementation Plan and Financial Management Report of National Health Mission) 107 Appendix 3.13 Total number of registered Hospitals/ Nursing Homes under MTP Act, 1971 (Reference:..................

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05 August 2016

Compliance

Maharashtra

Report No 5 of 2016 - Compliance Audit Local Bodies Maharashtra

Section B comprises of three chapters containing observations on Accounts and Finances of Urban Local Bodies, one performance audit on Prevention and control of fire by selected Municipal Corporations and two transaction audit paragraphs. A summary of major audit findings is presented in this..................

Sector:

Social Welfare

Chapter 4 – Results of Audit of Urban Local Bodies

_{(PDF 0.53 MB)}

CHAPTER IV RESULTS OF AUDIT OF URBAN LOCAL BODIES (PERFORMANCE AUDIT) CHAPTER IV PERFORMANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 4.1 Prevention and control of fire by selected Municipal Corporations Executive Summary The Municipal..................

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25 July 2016

Performance

Assam

Report No 3 of 2016 - Performance Audit of Environmental Degradation Government of Assam

3 of 2016 Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ i Table of Contents Particulars Paragraph Page Preface v Executive Summary vii Chapter..................

Sector:

Environment and Sustainable Development

Chapter 1 Introduction

_{(PDF 0.12 MB)}

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board,..................

Chapter 3 Water Pollution

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Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board,..................

Chapter 4 Air Pollution

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Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board,..................

Chapter 5 Municipal Solid Waste

_{(PDF 1.29 MB)}

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board,..................

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27 July 2016

Performance

Madhya Pradesh

Report No 4 of 2016 - Madhya Pradesh Local Bodies

statement 1.9 7 Non-adjustment of temporary advances 1.10 7 Release and utilisation of Thirteenth Finance Commission Grants 1.11 8 Chapter – 2: Performance Audit Social Audit of Schemes 2.1 11 Internal Control Mechanism in PRIs 2.2 24 Chapter – 3: Audit of Transactions Recovery at the..................

Sector:

Local Bodies

Chapter 5 Urban Development and Environment Department

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Chapter – 5 Performance Audit 5.1 Integrated Housing and Slum Development Programme 5.2 Service Level Benchmarking in Urban Local Bodies Chapter – 5 :..................

Chapter 1 An overview of the functioning of the Panchayat Raj Institutions

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In addition, the performance related grants (General Performance Grant and Special Area Performance grant) were also released to the State from 2011-12 on fulfillment of conditions imposed for its release. As per ThFC recommendations, allocations among various Panchayat Raj Institutions..................

Chapter 2 Performance Audit

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C hapter – 2 Performance Audit 2.1 S ocial Audit of Schemes 2.2 Internal Control Mechanism in P anchayat R aj I nstitution s Chapter – 2 : Performance Audit..................

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05 August 2016

Compliance Performance

Maharashtra

Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra

Reference to Paragraph Page Preface iii Overview v-xii Chapter – I Functioning of State Public Sector Undertakings 1.1-1.27 1-14 Chapter – II Performance Audit of Government Companies Restructured Accelerated Power Development and Reform Programme as implemented by the Maharashtra State..................

Sector:

Power & Energy |

Industry and Commerce

Chapter 4 Compliance Audit Paragraphs

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The Company stated (February 2016 ) that since they were getting revenue based on input, there was no loss even if there was under performance on reduction of distribution loss es. The reply was not convincing since the increasing distribution loss es needed an action plan for reduction either..................

Chapter 2 Performance Audit of Government Companies

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Chapter I I Performance Audit of Government Companies 15 Chapter II Performance Audit of Government Compan ies 2.1 Restructured Accelerated Power Development..................

Chapter 3 Performance Audit of Statutory Corporations

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Chapter II I Performance Audit of Statutory Corporations 65 Chapter I II Performance Audit of Statutory Co rporations Maharashtra State Road Transport..................

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12 August 2016

Compliance

Report 24 of 2016 - Compliance Audit on Union Territories without Legislatures - Civil

The contractor also failed to furnish the performance g uarantee, which in terms of the agreement was to be furnished by November 2012, and therefore the site has not been handed over to the contractor till dat e (May 2016). Thus, the failure of the department to obtain the s tatutory..................

Sector:

Taxes and Duties |

Finance

Chapter 2 - Expenditure Sector

_{(PDF 4.15 MB)}

The contractor also failed to furnish the performance g uarantee, which in terms of the agreement was to be furnished by November 2012, and therefore the site has not been handed over to the contractor till dat e (May 2016). Thus, the failure of the department to obtain the s tatutory..................

Chapter 4 - Commercial Sector

_{(PDF 0.61 MB)}

BOD that lack of professionalism a long with issues of staff motivation/attitude, updating of knowledge/skill et c., were weighing down the hotels’ performance. Audit noticed that no training was imparted to HMV and HSV staff after the last training imparted to staff at HMV in May 2010. The..................

Overview

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In addition, MCC incurred infructuous expenditure of ` 2.99 crore in non-utilisation of sanitary landfill with leachate collection tank. Further, t he private partenrs sold refused derived fuel (RDF) commercially in violatio n of MoU. Para No. 2.4 Irregular payment of Service Tax Department of..................

Chapter 3 - Revenue Sector

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Report No 24 of 2016 52 Andaman and Nicobar Administration Directorate of Information, Publicity and Tourism 3.1 Embezzlement of ` ` ` ` 51.42 lakh Failure of the Drawing and Disbursing Officer to pe riodically reconcile the accounts and furnish the ...

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12 August 2016

Compliance Financial

Report No. 27 of 2016 - Civil Compliance Audit on Economic Affairs Union Government

toring in above transactions had a bearing on the accuracy, completeness, and tr ansparency in the financial performance of the Government. Report No. 27 of 2016 47 Section 3 of the FRBM Act envisages laying of three ..................

Sector:

Finance

Index of Report No. 27 of 2016

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i Para Sub Para Description Page No. Preface iii Executive Summary v-ix Chapter 1: Introduction 1.1 Background 1 1.2 Fiscal Responsibility and Budget Management Act, 2003 and Rules 2004 1 1.3 Temporary hold of FRBM Act. 3 1.4 Introduction of renewed road-map under amended FRBM Act 4 1.5 Amended..................

Glossary of Report No. 27 of 2016

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Report No. 27 of 2016 69 GLOSSARY Annual Financial Statements In terms of Article 112 of the Constitution the Pre sident shall in respect of every financial year cause to be laid before both the Houses of Parliament a statement of the estimated...

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12 August 2016

Performance

Report 23 of 2016 - Performance Audit on Ministry of Rural Development Union Civil

Report of the Comptroller and Auditor General of India On Performance Audit of Pradhan Mantri Gram Sadak Yojana Union Government (Civil) Ministry of Rural Development Report No. 23 of 2016 (Performance..................

Sector:

Agriculture and Rural Development

Annexes

_{(PDF 1.5 MB)}

Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yojana Page 85 Annex-2.1 Audit Sampling-Selection of Districts (Refer to paragraph 2.1.5) Sl. No...................

Executive Summary

_{(PDF 0.12 MB)}

Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yoja na Page vii Introduction Rural road connectivity is a critical component in the socio-economic..................

Chapter 1 Pradhan Mantri Gram SadakYojana - An Overview

_{(PDF 0.33 MB)}

Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yojana Page 1 1.1 Background Rural roads constitute a basic infrastructure requirement and play a..................

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12 August 2016

Compliance

Report No. 25 of 2016 - Compliance Audit on PAHAL Commercial Department Union Government

for Mid-day Meal schemes, Government Office canteens, Messes of Police, Borde r Security Force(BSF),Central Industrial Security Force (CISF), Defence Establishments, charitable institutions, et c. NDNE customers are not eligible for subsidy on LPG cylinders. Report No. 25 of 2016 20 The..................

Sector:

Power & Energy

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08 August 2016

Compliance Financial

Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

22 1.4 Avoidable expenditure on Diesel Hydro Treater Project in Mumbai Refinery Hindustan Petroleum Corporation Limited 36 1.5 Irregular payment of Performance Related Pay Indian Oil Corporation Limited 38 1.6 Undue benefit extended to the executives in the form of shift allowance Indian Oil..................

Sector:

Finance |

Transport & Infrastructure |

General Sector Ministries and Constitutional Bodies

Annexures of Report No. 15 of 2016 Vol II

_{(PDF 0.19 MB)}

& year of Report Name of Report Para No. Ministry of Petroleum and Natural Gas 6 of 2015 Performance Audit on Supply and Infrastructure Development for Natural Gas Standalone Report 21 of 2015 Compliance Audit Paras 3.1, 3.4, 3.5, 3. 8, 3.9, 3.12 and 8.1 (6 companies) 8 of 2012-13 Compliance..................

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