Audit Reports

05 August 2011

Performance

Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

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Sector:

Art, Culture and Sports

Chapter – 20 Commonwealth Games Village

_{(PDF 6.77 MB)}

CHAPTER Commonwealth Games Village The Commonwealth Games Village, near the Akshardham Temple, had three major components - a residential complex for housing the athletes and officials, practice areas for athletes, and temporary structures...

Executive Summary

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Executive Summary Background The XIX Commonwealth Games (CWG-2010) were successfully hosted in Delhi from 3 to 14 October 2010. These Games represented the largest ever multi¬ sport event held in India. 4336 athletes and 2115 officials representing ...

Chapter – 26 Other infrastructure Development Activities

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CHAPTER Other Infrastructure Development Activities TETRA is a professional mobile communication service essentially meant for emergency services and government agencies. In September 2008, GNCTD decided to introduce a TETRA network in time for...

Chapter 12 – Technology

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CHAPTER Technology (--\ Successful organisation of the Games required several integrated technical solutions - a Section - C Timing, Scoring and Results (TSR) system, a Games Management System (GMS), a Games Conduct of the Time Website, and...

Chapter -25 Renovation and Restoration of Connaught Place

_{(PDF 6.79 MB)}

CHAPTER 25 Renovation and Restoration of Connaught Place Although the project for renovation and restoration of Connaught Place was envisaged in April 2004, it was plagued by undue delays. The original estimated cost ofRs. 76 crore (as of May2005)...

Annexes

_{(PDF 2.69 MB)}

List of Annexes Referred Chapter Annexe Annexe Title Page No. No. 1. Introduction 1.1 List of Competition Venues 573 List of Training/ Practice Venues 2. Study Report on 2.1 Executive Summary of C&AG's Study Report 575 'Preparedness for XIX on...

Glossary

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GLOSSARY AAI Airports Authority of India AC Bill Abstract Contingent Bill ACC Appointment Committee of Cabinet ADG Additional Director General AED Automatic External Defibrillator AFE Authorization for Expenditure AGM Annual General Meeting AIBA...

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03 August 2010

Performance

Report No. 8 of 2010 - Performance Audit on Union Government (Railways)

Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues. Over the years the market share of Indian Railways has been consistently shrinking and railways was losing out to road.Indian Railways laid ...

Sector:

Transport & Infrastructure

Chapter 2 - Freight operations informations system in Indian Railways

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Report No.8 of 2010-11 (Railways) Chapter 2 Freight Operations Information System in Indian Railways Executive summary Freight Operations Information System (FOIS) was implemented in Indian Railways as an initiative to leverage the use of...

Annexures

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Report No .8 of 2010-11 (Railways) Annexure I (Para 1.6) Survey Questionnaire on Freight services in Indian Railways Date: Time: Location: GENERAL 1 Name of the siding:_ Contact number: (i) Outward traffic (commodity): From: To: (ii) Inward Traffic ...

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05 August 2011

Performance

Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector:

Agriculture and Rural Development

Chapter 9 - State Specific Findings

_{(PDF 7.03 MB)}

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Chapter 6 - Payment of Subsidy Claims

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25 March 2011

Performance

Report No. 36 of 2010-11 - Performance Audit of Taxation of assessees engaged in the Film and Television Industry

India, producing more than 1,000 feature films per year, is the largest film producing country in the world. During the period 2005-2009, film production registered a growth of 5 per cent per annum. The film industry registered growth of 9.7 per...

Sector:

Taxes and Duties

Chapter 1 – Introduction

_{(PDF 2.04 MB)}

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25 March 2011

Performance

Report No. 35 of 2010 - Performance Audit of Defence Estates Management

The Ministry of Defence is the biggest landholder in the Government with a holding of 17.31 lakh acres of land. Of this, approximately 2 lakh acres are inside the 62 Cantonments located in various parts of the country. Outside these Cantonments,...

Sector:

Defence and National Security

Chapter 5 – Management of old Grant Bungalous

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Performance Audit Report on Defence Estates Management Chapter V: Management of Old Grant Bungalows 5.1 Old Grant sites Old Grant sites are a legacy of the pre-independence land policies intended to provide necessary accommodation to the military...

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06 September 2011

Performance

Report No. 17 of 2011-12 – Performance Audit of Autonomous Bodies of Union Government (Civil)

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Chapter V: Acquisition and development of land by the Delhi Development Authority (Ministry of Urban Development)

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Report No. 17 of2011-2012 --. Chapter V: Acquisition and development of land by the Delhi Development Authority (Ministry of Urban Development) Highlights > Acquisition of land • DDA did not prepare short/long term plan to achieve the ultimate...

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20 August 2010

Performance

Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been registered by Central Bureau of Investigation (CBI) against Shri Sudipta Ghosh, former Director General Ordnance Factories ...

Sector:

Defence and National Security

Executive Summary

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Executive Summary of Audit Report on Procurement of Stores and Machinery in Ordnance Factories Executive Summary Introduction In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been ...

Chapter 3 – Co Production Arrangements, Collaboration Agreements and Memorandum of Understanding

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Procurement of Stores and Machinery in Ordnance Factories Chapter III: Co Production Arrangements, Collaboration Agreements and Memorandum of Understanding 3.1 Dealings with Singapore Technologies to supply CQB9 Carbine to Paramilitary forces OFB...

Chapter 5 – Tendering

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Procurement of Stores and Machinery in Ordnance Factories Chapter V : Tendering 5.1 Procurement through Open Tender Broadly, procurement by Ordnance Factories is conducted through three channels. A Limited Tender Enquiry (LTE) is issued to...

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05 August 2010

Performance

Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

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Sector:

Industry and Commerce

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23 August 2011

Performance

Report No. 14 of 2011 - Performance Audit on Security Management in Indian Railways Union Government, Railways

Incidents of sabotage on the Indian Railways (IR) have increased in frequency and intensity in the last five years. This along with frequent disruptions in rail traffic during agitations has seriously affected the public's faith in the Railway...

Sector:

Transport & Infrastructure

Chapter – 3 Protection of passengers and their belongings including strategy to control crime

_{(PDF 2.19 MB)}

Security Management in Indian Railways Chapter 3 Protection of Passengers and their belongings including Strategy to Control Crime The most important aspect of any security strategy is to ensure the safety and security of its passengers. The...

Executive Summary, Major Audit Findings, Gist of recommendations

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Security Management in Indian Railway EXECUTIVE SUMMARY I Security Scenario on Indian Railways Incidents of sabotage on the Indian Railways (IR) have increased infrequency and intensity in the last five years. This along with frequent disruptions...

Chapter – 1 Introduction

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Security Management in Indian Railways Chapter 1 ---? Introduction 1.1 Terrorist attacks on the Indian Railway system have increased in frequency and intensity in the last five years. Despite a decline in the number of accidents on the IR between...

Abbreviation

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Abbreviations used in the Report IR Indian Railways CR Central Railway ER Eastern Railway ECR East Central Railway ECoR East Coast Railway NR Northern Railway NCR North Central Railway NER North Eastern Railway NFR Northeast Frontier Railway NWR...

Chapter – 2 Adequacy of the follow-up action on the Audit Report and legal provisions governing the security agencies

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Security Management in Indian Railways Chapter 2 Adequacy of the Follow-up action on the Audit Report and legal provisions governing the security agencies Government of India is responsible for the Railway system as the Railways are included in the ...

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01 August 2014

Compliance

Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

The Customs Compliance Report has been chapters comprisisng 139 paragraphs with revenue implication of Rs. 1832.41 crore., Of these, in respect of 84 paragraphs, involving money value of Rs. 39.67 crore, the department/Ministry had taken...

Sector:

Taxes and Duties

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