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Page 82 of 127, showing 10 records out of 1,262 total

25 May 2015
Financial
Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

During the Month (` in crore) 833.30 931.89 679.74 1240.71 1017.63 1051.97 956.34 1022.91 1200.59 1078.90 1433.67 2024.59 13472.26 Percentage of Annual Expenditure 6% 7% 5% 9% 8% 8% 7% 8% 9% 8% 11% 15% 100% 24.- Defence Services –Air Force Expd. During the Month (` in crore) 1500.56 1574.13............

 Chapter 5: Grants-in-aid: An Analysis 5.1 Introduction The shifting paradigm of public administration has entailed delivery of public goods through new and ever evolving methods. Grants-in-aid have emerged as a significant mode of spending for...

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08 December 2015
Performance
Report No. 33 of 2015 - Performance Audit on Tribal Sub-Plan, Ministry of Human Resource Development, Ministry of Health & Family Welfare and Ministry of AYUSH

Introduction The persistence and perpetuation of socio-economic backwardness in spite of the development efforts had warranted a special and focused strategy and a need for a separate policy instrument for the Scheduled Tribes (STs) to enable them...

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08 December 2015
Performance
Report No. 31 of 2015 - Performance Audit on Procurement and Milling of Paddy for the Central Pool Union Government, Ministry of Consumer Affairs, Food and Public Distribution

Why did we select this subject for Audit? The Government of India (GoI) spends huge amount of money for supply of rice under Targeted Public Distribution System (TPDS). The milling charges were fixed by the GoI long back in 2005, on the basis of...

(PDF 0.14 MB)

 ANNEXURE- I (Refer to Para 1.10) Name of the State Name of the selected revenue District Name of the selected FCI Area Offices Andhra Pradesh 1. East Godavari 1. Kakinada (covering East Godavari) 2. West Godavari 2. Tade Palli Gudem (covering...

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08 December 2015
Performance
Report No. 28 of 2015 - Performance Audit on Sanitation Campaign /Nirmal Bharat Abhiyan for the year ended March 2014 Union Government, Ministry of Drinking Water and Sanitation

Test check of the records of DPMU, Almora showed that all the construction works (except one garbage pit constructed at GP Sarsu, in Almora District for an amount of  ` 34,500) were carried out for individual households which was against the provisions of the guidelines. Further, it was seen............

(PDF 1.06 MB)

Test check of the records of DPMU, Almora showed that all the construction works (except one garbage pit constructed at GP Sarsu, in Almora District for an amount of 34,500) were carried out for individual households which was against the provisions of the guidelines. Further, it was seen............

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08 December 2015
Compliance
Report No. 30 of 2015 - Compliance Audit on Union Government, Scientific and Environmental Departments

1.7.2 Significant de ficiencies in accounts Some of the important issues highlighted in SARs on the accounts for the year 2013- 14 are listed below: 1.7.2.1 Provisions of Gratuity and other retirement benefits Betwa River Board, Jhansi did not include provision for retirement benefits............

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08 December 2015
Compliance
Report No. 24 Part 1 of 2015 - Compliance Audit on Union Government, Railways

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 March 2014. The Audit Report is divided into two...

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08 December 2015
Compliance
Report No. 37 of 2015 - Compliance Audit on Navy and Coast Guard, Union Government, Defence Services

The total expenditure of the Defence Services during the year 2013-14 was Rs. 2,09,789 crore. Of this, the Navy spent Rs.33,831 crore, which constituted approximately 16.13 per cent of the total Defence Expenditure. The major portion of the...

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18 December 2015
Performance
Report No. 48 of 2015 - Performance Audit on Status of Ongoing Projects Union Government, Railways

Review of Status of Ongoing Projects - New Lines, Doublings and Gauge Conversions Indian Railways (IR) runs about 21598 trains (passenger and goods) daily throughout its network of 65808 track kilometer. In order to increase the linecapacity and to...

(PDF 0.73 MB)

 Ongoing Projects in Indian Railways - New Lines, Doubling and Gauge Conversion Appendix 1 (Ref Para 1.2) ORGANISATION CHART OF CIVIL ENGINEERING DIRECTORATE MEMBER ENGINEERING r 1 Additional Member (Civil) Additional Member (Works) Railway Board ...

 Status of Ongoing Projects in Indian Railways Chapter 1: Status of Ongoing Projects - New Lines, Doublings _and Gauge Conversion Projects_ 1.1 Introduction Indian Railways (IR) runs 21598 trains (passenger and goods) daily throughout its network ...

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18 December 2015
Performance
Report No. 49 of 2015 - Performance Audit on Public Private Partnership Projects in Major Ports, Union Government, Ministry of Shipping

For faster augmentation of infrastructure resources and to assure the user of adequate service quality by inducting latest technology and improved management practices in major ports, Government of India (GOI) decided to invite private participation ...

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21 December 2015
Performance
Report No. 41 of 2015 - Performance Audit on Capacity Utilisation, Electricity Generation, Sale and Collection of Revenue including Disaster Management by Hydro Power CPSEs, Union Government, Ministry of Power

Hydro power is a renewable and environment friendly source of energy. As hydro power stations have the inherent ability for instantaneous operations, they are more responsive than most other energy sources, for meeting peak demand and improving...

(PDF 0.09 MB)

 Report No. 41 of 2015 Annexure-1.1 (As referred to in para 1.3) Statement showing share of NHPC, SJVN, THDC and NHDC in country’s total installed hydro power generation capacity as on 31 March and total hydro power generation for the years...

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