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Audit Reports

Reports older than 2009

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Page 103 of 107, showing 10 records out of 1,069 total

08 August 2013
Compliance
Report No. 13 of 2013 - Compliance Audit on Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:
Finance
Chapter – 11 Ministry of Power
(PDF 3.84 MB)

Report No. 13 of 2013 CHAPTER XI: MINISTRY OF POWER Damodar Valley Corporation 11.1 Ash Management in Thermal Power Stations 11.1.1 Introduction Ash is the residue after combustion of coal for generation of power in coal-based thermal power...

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18 February 2014
Compliance
Report No. 30 of 2013 - Union Government (Defence Services) Army y and Ordnance Factories

Despite highlighting cases of poor management of Defence estates in the various Audit Reports repeatedly and issue of specific directions by the PAC for strict compliance with the concerned Rules and Regulation, there had been no significant...

Sector:
Defence and National Security
Chapter 2 - Ministry of Defence
(PDF 0.13 MB)

CA No. 30 of 2013 (Defence Services) --- CHAPTER II: MINISTRY OF DEFENCE - ^ 2.1 Improper management of Defence land Despite instances of unsatisfactory management of Defence estates being repeatedly highlighted in the Reports of the Comptroller...

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06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

...

Sector:
Environment and Sustainable Development
Chapter 7 - State/Union Territory Specific Finding
(PDF 4.87 MB)

...

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

...

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
(PDF 0.26 MB)

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
(PDF 6.77 MB)

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
(PDF 4.61 MB)

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
(PDF 2.71 MB)

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
(PDF 0.13 MB)

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
(PDF 0.06 MB)

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)

...

Chapter 6 - Payment of Subsidy Claims
(PDF 0.24 MB)

...

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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
(PDF 0.18 MB)

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)
(PDF 0.7 MB)

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
(PDF 0.15 MB)

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
(PDF 0.11 MB)

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
(PDF 1.23 MB)

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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