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Audit Reports

Reports older than 2009

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Page 112 of 119, showing 10 records out of 1,189 total

07 May 2010
Performance
Report No. 4 of 2010 - Performance Audit of Accelerated Irrigation Benefits Programme AIBP of Union Government, Ministry of Water Resources

Responding to a sudden decline during the VIII Plan in the rate of creation of additional Irrigation Potential (IP) and reduced allocation of funds by the States to the irrigation sector, Gol launched the Accelerated Irrigation Benefits...

Sector:
Agriculture and Rural Development
Chapter 4 – Project Completion
(PDF 4.33 MB)

Further, future releases should be linked to progress in land acquisition. Better co-ordination with railways and NHAI is required for quick completion of crossings. Performance Audit of AIBP 4.3 Overall Profile of Reported Completion of AIBP MI Projects chapter 4 Project As in the case of............

Chapter 6 - Contractual Management
(PDF 1.45 MB)

Contractual Management 6.1 Undue Benefits to Contractors Various cases of undue benefits to the contractors amounting to Rs.186.89 crore were noticed in audit in Andhra Pradesh, Assam, Chhattisgarh, Jharkhand, Karnataka, Madhya Pradesh, Maharashtra, ...

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03 August 2010
Performance
Report No. 3 of 2010 - Performance Audit of National Library, Union Government, Ministry of Culture

The National Library of India aims at preserving the cultural heritage of India through acquisition and conservation of all significant material produced and printed in India also foreign material required by the country. The library also renders...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 - Payment of Claims under Transport Subsidy Scheme (Ministry of Commerce and Industry)
(PDF 6.84 MB)

Report No. 3 of 2010-11 ?-\ CHAPTER III: MINISTRY OF COMMERCE & INDUSTRY k_/ Payment of Claims under Transport Subsidy Scheme Transport Subsidy Scheme The Government of India introduced the Transport Subsidy Scheme in 1971, with a view to promoting ...

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23 August 2011
Performance
Report No. 10 of 2011 - Performance Audit on Role of Tea Board in Tea Development in India

by contributing 49 per cent of their annual expenditure on certain approved administrative items 52 subject to a specified ceiling, from the Plan Budget of Tea Board. Tea Board released an amount of `8.15 crore to UPASI-TRF and `43.07 crore to TRA during 2004-05 to 2010-11. In addition, an............

Sector:
Industry and Commerce
Chapter – 8 Marketing and Promotional Activities
(PDF 0.13 MB)

Report No. 10 of 2011-12 Chapter 8 Marketing and Promotional Activities Objective 6: Whether adequate and effective steps were undertaken for marketing and promotion of Indian Tea to improve its position in world as well as domestic market....

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

The report contains results of the review of Security Management in Indian Railways. The observations included in this Report have been based on the findings of the test-audit conducted during 2009-10 as well as the results of audit conducted in earlier years, which could not be included in............

Sector:
Transport & Infrastructure
Chapter – 4 Safety of Railway property viz. track, bridges as well as other fixed structure including office buildings, yards
(PDF 0.12 MB)

Security Management in Indian Railways Chapter 4 Safety of Railway property viz. track, bridges as well as other fixed structures including office buildings, yards, workshops and............

Executive Summary, Major Audit Findings, Gist of recommendations
(PDF 0.11 MB)

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............

Chapter – 1 Introduction
(PDF 0.06 MB)

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............

Chapter – 2 Adequacy of the follow-up action on the Audit Report and legal provisions governing the security agencies
(PDF 0.05 MB)

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............

Chapter – 5 Preparedness of Indian Railways to handle the enhanced threat environment
(PDF 0.05 MB)

Security Management in Indian Railways Chapter 5 ---Preparedness of Indian Railways to handle the enhanced threat environment Security is the degree of protection against danger,............

Chapter – 6 State of Preparation of Indian Railways
(PDF 0.49 MB)

Security Management in Indian Railways Chapter 6 State of Preparation of Indian Railways 6.1 Surprise Inspection of High Risk Railway Stations With a view to examine the............

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01 August 2014
Compliance
Report No. 17 of 2014 - Union Government, Communications and IT Sector

Besides management of Public Provident Fund, DoP is also engaged in disbursement of pension to Military, Railways, Coal Mines pensioners etc. on behalf of Ministry of Finance. DoP has also been disbursing MGNREGA wages through the post offices since year 2008 onwards. The Secretary, DoP is the............

Sector:
Information and Communication
Audit Report of Ministry of Communications & IT
(PDF 0.23 MB)

Report No. 17 of 2014 CHAPTER-V PSUs UNDER THE MINISTRY >_ 5.1 Land Management in Bharat Sanchar Nigam Limited 5.1.1 Introduction Bharat Sanchar Nigam Limited (BSNL), a wholly owned Company of the Government of India, was incorporated on 15...

Audit Report of Ministry of Communications & IT
(PDF 0.15 MB)

Besides management of Public Provident Fund, DoP is also engaged in disbursement of pension to Military, Railways, Coal Mines pensioners etc. on behalf of Ministry of Finance. DoP has also been disbursing MGNREGA wages through the post offices since year 2008 onwards. The Secretary, DoP is the............

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23 August 2011
Performance
Report No. 12 of 2011-12 - Performance Audit of Business of Civil Construction

The construction industry has emerged as an important driver of India's economic growth - both in terms of its share of GDP and its contribution towards employment generation. A number of tax concessions are given to entities in this sector. An...

Sector:
Taxes and Duties
Chapter – 5 Special provisions for Civil Construction
(PDF 2.26 MB)

CHAPTER 5 SPECIAL PROVISION FOR CIVIL CONSTRUCTION • Deductions for Housing / Infrastructure projects • Deduction for developing housing projects under section 80 IB (10) • Deduction for infrastructure development under section 80 IA •...

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

forecasting.  Despite the actual collections falling short of the  budget estimates year after  year, the Government continued to make optimistic projections during ............

Sector:
Taxes and Duties
Chapter 1 - Customs Revenue
(PDF 0.27 MB)

83324 -16.58 10.00 FY 11 1683467 23.45 135813 62.99 10.00 FY 12 2345463 39.32 149328 9.95 10.00 FY 13 2669162 13.80 165346 10.73 10.00 Source: Union Budget, EXIM Data- Department of Commerce 3000 12 10 - 2500 2000 8 g 1500 6 -C H 1374 4 ,£ 1000 Vt* 2 ~ 500 0 100 S3 136 149 165 0 FY 09 FY10 FY11............

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07 September 2011
Performance
Report No. 9 of 2011-12 – Performance Audit of Coal India Limited Corporate Social Responsibility

Coal India Limited (CIL) is one of the largest coal producing companies in the world with a total production of 431.32 million metric tonnes of coal in 2010-11. CIL has eight wholly owned subsidiaries.1 As of March 31,2011, it operated 470 mines in...

Sector:
Power & Energy
Chapter 5 – Safety in Mining
(PDF 2.99 MB)

1 Safety budget Each subsidiary company prepares capital and revenue budget for safety related activities. Examination of records for CILas a whole, fortheyear 2006-07 to 2009-10, revealed that actual expenditure, on capital head and revenue head ranged from 41 per cent to 64 per cent and............

Annexures
(PDF 1.17 MB)

Annexure -1 Statement showing details of sampled projects (As referred to in Para 2.1) Name of the subsidiary Opencast Projects Underground Mines Washeries Company Total Number & name of Total Number & Total Number & number sample number name of...

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05 September 2011
Performance
Report No. 5 of 2011 – Performance Audit of Management of Vessels (The Shipping Corporation of India Limited)

showing details of vessels selected for audit (Referred to in Para No.5.4) Vessel Name Lowest Bidder/ Name of the Ship Yard Place % of reduction Budget Cost Difference in Days Actual Days Quoted days Quoted Cost Billed Cost Settled Cost Year of dry dock No. of yard short- listed No. of offers............

Sector:
Transport & Infrastructure
Chapter 5 – Operation of Vessels
(PDF 0.19 MB)

Chapter Operation of Vessels 5.1 | Operation of Vessels The Company's operations are divided into two majorsegmentsviz. (i) Bulk segment which includes dry bulk, crude and product tankers, gas carriers and chemical carriers etc and, (ii)...

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18 July 2014
Compliance
Report No. 6 of 2014 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

This Report contains 151 audit observations pertaining to Service Tax, having revenue implication totalling RS 265.75crore. The Ministry/department had, till February 2014, accepted 147 audit observations involving revenue of  RS 262.29 crore...

Sector:
Taxes and Duties
Chapter 1 - Services Tax Administration
(PDF 12.91 MB)

During FY13, Service Tax revenues grew by close to 36 per cent (based on provisional figures for 2012-13). Budget 2012-13 had envisaged a growth of 30.5 per cent in the revenue from Service Tax vis-a-vis 2011-12 (RE). This was based on the increase in the tax rate from the existing 10 per cent............

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