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Audit Reports

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Page 113 of 119, showing 10 records out of 1,189 total

22 August 2012
Performance
Report No. 9 of 2012 - Performance Audit on Activities of Atomic Energy Regulatory Board Union Government, Atomic Energy

Separate budgetaryand employment authorityforthe regulatorybody AspertheConstitutionOrderof AERBissuedinNovember1983, DAEprovidesadministrative supportwithregardtoAERB’s budget,parliamentaryworkand mattersrelatingtoestablishment............

Sector:
Science and Technology
Chapter 6 - Radiation protection
(PDF 0.13 MB)

6.3.2 Radiation facilities As per RPR 2004, AERB has the responsibility for ensuring radiation protection by prescribing collective dose budgets21, reviewing excess exposure cases, conducting regulatory inspections and reviewing radiological safety aspects of radiation facilities,............

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01 August 2014
Compliance
Report No. 13 of 2014 - Compliance Audit 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:
Industry and Commerce
Chapter 9 - Ministry of Finance (Department of Financial Services Insurance Division)
(PDF 3.28 MB)

The Budget Module which was under detailed testing has become operational and the Fixed Asset Module is being tested by the user department. The front end of the application is Oracle forms and Reports and Backend is Oracle lOg database. Though various modules have not yet been finalized by............

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19 December 2014
Compliance
Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

In case lease is renewed, new license fee is required to be enhanced by at least 25 per cent over the existing license fee. Indian Railways had been using a railway line passing through the Gun and Shell Factory Cossipore, West Bengal’s (Factory) land measuring 1661 square 215 Police force,............

Sector:
Defence and National Security
Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.12 MB)

We did not include classified projects undertaken by the Report No. 35 of 2014 (Defence Servicesj labs either. Examination of manpower, budgetary allocations and expenditure was restricted to past five years viz., 2008-09 to 2012-13. 6.3 Audit Objective Audit objective was to make an............

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20 December 2012
Performance
Report No. 21 of 2012 - Performance Audit on Environment Management in Indian Railways Union Government, Railways

Environment Management in Indian Railways  i CONTENTS Paragraph Pages PREFACE iii Executive summary v Major Audit Findings vii Gist of recommendations ix CHAPTER 1 Introduction............

Sector:
Transport & Infrastructure
Chapter – 4 Waste Management
(PDF 0.19 MB)

Environment Management in Indian Railways Chapter 4 ---* Waste Management Waste management is the collection, transport, processing or disposal, managing and monitoring of waste............

Chapter – 2 Prevention and Control of Pollution
(PDF 0.2 MB)

Environment Management in Indian Railways Chapter 2 Prevention and Control of Pollution Pollution is the introduction of contaminants into a natural environment that causes............

Chapter – 3 Management and Conservation of Resources
(PDF 0.36 MB)

Environment Management in Indian Railways Chapter 3 ^ Management and Conservation of Resources Conservation is an ethic of resource use, allocation, and protection. Its primary............

Executive Summary
(PDF 0.07 MB)

Environment Management in Indian Railways EXECUTIVE SUMMAR Y I Environment Management in Indian Railways Environment is a key survival issue and its challenges and significance have............

Chapter – 1 Introduction
(PDF 0.06 MB)

Environment Management in Indian Railways Chapter 1 --- Introduction Environment in general refers to the surroundings of an object which may be natural or the built environment.............

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19 December 2014
Compliance
Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

27 Ministries of Defence, Petroleum & Natural Gas, Railways, Army HQ, Naval HQ, Director General of Supply and Disposal (DGS&D), Director General of Ordnance & Equipment Factory (DGOEF), Director General of Aeronautical Quality Assurance (DGAQA), Director General of Quality Assurance............

Sector:
Defence and National Security
Chapter 3 - Air Force
(PDF 0.89 MB)

27 Ministries of Defence, Petroleum & Natural Gas, Railways, Army HQ, Naval HQ, Director General of Supply and Disposal (DGS&D), Director General of Ordnance & Equipment Factory (DGOEF), Director General of Aeronautical Quality Assurance (DGAQA), Director General of Quality Assurance............

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20 December 2012
Performance
Report No. 19 of 2012 - Performance Audit on Rail Links to Kashmir in Indian Railways Union Government, Railways

The Udhampur-Srinagar-Baramulla-Rail Link (USBRL) project is perhaps the most important and also the most challenging project taken up by the Indian Railways since Independence. The strategic importance of the project to the State of Jammu and Kashmir and to the nation as a whole cannot be............

Sector:
Transport & Infrastructure
Chapter – 3 Project Planning
(PDF 0.28 MB)

terrain of the chosen alignment and the failure to carry out complete due diligence process1 2, as laid down in the Engineering Code of Indian Railways, before deciding on the gradient and the alignment. The project estimates were approved without seeking an assurance on the feasibility’............

Executive Summary
(PDF 0.03 MB)

Udhampur-Sr inagar-Baramullci-Rail Link (USBRL) project is perhaps the most important and also the most challenging project taken up by the Indian Railways since Independence. The strategic importance of the project to the State of Jammu and Kashmir and to the nation as a whole cannot be............

Chapter – 7 Conclusion
(PDF 1.3 MB)

Chapter 7 Conclusion The USBRL project is perhaps the most important project taken up by the Indian Railways since Independence. The strategic importance of the project to the State of Jammu & Kashmir and to the nation as a whole cannot be............

Chapter – 1 Overview
(PDF 0.07 MB)

declared by the Prime Minister in 2002 as a Project of National Importance and is one of the most challenging projects ever undertaken by the Indian Railways considering the extremely difficult terrain, weather conditions and the sensitive security situation prevailing in parts of the area. The............

Chapter – 2 Audit Framework
(PDF 0.04 MB)

Chapter 2 Audit Framework 2.1 Audit Objectives Performance audit of the USBRL project was undertaken in view of the strategic nature of this rail link and its critical importance to the nation and the state of J&K. The focus of audit was...

Chapter – 5 Financial Management
(PDF 0.2 MB)

The year-wise budget allocation and expenditure there against is given below: ( in crore) Year Budget Expenditure Cumulative allocation expenditure 1994-95 0.2 0.2 1995-96 1 1 1.20 1996-97 17.5 17.41 18.61 1997-98 60 59.81 78.42 1998-99 36 36.67 115.09 1999-00 77 76.73 191.82 2000-01 73............

Index
(PDF 0.45 MB)

Report of the Comptroller and Auditor General of India Union Government (Railways) No. 19 of 2012-13 Chapters Contents Page Nos. Executive Summary ii Chapter -1 Overview 1 Chapter-2 Audit Framework 3 Chapter-3 Project Planning 4 3.1 Survey...

Chapter – 4 Project Execution
(PDF 0.82 MB)

The work had to be stopped for 36 months and was completed in April 2008 at a cost of ^ 55 crore, excluding cost of cement & steel supplied by the Railways., This involved delay of 49 months and a cost overrun was ^31 crore . However, due to water logging in the tunnel, it was un- usable even............

Chapter – 6 Monitoring
(PDF 0.15 MB)

As can be seen from the structure given below, there are clear lines of reporting and authority with regard to the project activities both in the Railways as well as in the two public sector undertakings entrusted with the execution of this project viz. KRCL and IRCON. Railways IRCON/KRCL The............

Annexures
(PDF 0.13 MB)

decision of a new line and commencement of work and incurrence of expenditure there on are: (Authority: Engineering Code and Financial Code of Indian Railways) The project should be developed through the following process: i) Preliminary investigation to determine how the line will fit with the............

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01 August 2014
Compliance
Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

Corporations National Highways Authority of India Road Transport and Highways 15,856 Government Companies Dedicated Freight Corridor Corporation Ltd Railways 1,543 Chennai Metro Rail Corporation Limited Urban development 1,035 Delhi Metro Rail Corporation Limited Urban development 780 Others 438............

Sector:
Finance
Appendices
(PDF 1.36 MB)

DNH Power Distribution Corporation Limited Accounts not due RAILWAYS **54 Chhattisgarh East Railway Limited Accounts not due **55 Chhattisgarh East West Railway Limited Accounts not due ROAD TRANSPORT AND HIGHWAYS **56. Indian Road Construction Corporation Limited Under liquidation 1 SHIPPING............

Oversight Role of CAG
(PDF 0.26 MB)

Hassan Mangalore Rail Other Income did not include ?0.49 crore being the value of sale of Development Corporation scrap by South Western Railways. Limited Expenditure of ?0.56 crore incurred towards setting up of BPAV chargeable under fixed assets had been included under Expenses.............

General Purpose Financial Reporting of Central Public Sector Enterprises
(PDF 0.16 MB)

Corporations National Highways Authority of India Road Transport and 15,856 Highways Government Companies Dedicated Freight Corridor Corporation Ltd Railways 1,543 Chennai Metro Rail Corporation Limited Urban development 1,035 Delhi Metro Rail Corporation Limited Urban development 780 Others 438............

Chapter 6 - Corporate Social Responsibility
(PDF 0.07 MB)

to deal with CSR activities but salary of the staff will not form part of the CSR budget/expenditure. The impact made by CSR activities should be quantified to the best possible extent with reference to baseline data to be created by the CPSEs before start of any CSR project. 67 Report No.............

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20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

¾Another option of doubling of Kirandul – Jagadalpur railway line to enhance the capacity by 3 MTPA was taken up in JCM with Railways only in February 2010 and not pursued vigorously thereafter. 8. In essence, inadequate evacuation facilities at Bailadila sector proved to be significant............

Sector:
Transport & Infrastructure
Chapter 3 – Evacuation Facilities
(PDF 0.57 MB)

** * Another option of doubling of Kirandul - Jagadalpur railway line to enhance the capacity by 3 MTPA was taken up in JCM with Railways only in February 2010 and not pursued vigorously thereafter. Fig 2: Aerial view of downhill conveyor at Bacheli ^ 3.1 We observed that while the............

Chapter 4 – Sale of Iron Ore
(PDF 1.3 MB)

Chapter - 4 Sale of Iron Ore This chapter deals with the issues relating to price fixation and sales. NMDC exports iron ore by entering into Overview longterm agreements (LTA) with Japanese Steel Mills (JSM). The prices received by 4.1 The Company...

Chapter 1 – Introduction
(PDF 0.12 MB)

Chapter -1 Introduction Industry Profile 1.1 The production of iron ore in India is through captive mines (owned and operated by individual steel plants both in public and private sectors mainly for their own use) as well as non-captive mines (for...

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29 November 2012
Performance
Report No. 15 of 2012-13 – Performance Audit of Jawaharlal Nehru National Urban Renewal Mission, Ministry of Housing and Urban poverty Alleviation

an allocation of RS 66,084.65 crore by the Planning Commission envisaged for JNNURM during the Mission period 2005-06 to 2011-12, a budgetary allocation of RS 45,066.23 crore was made during this period. Against this allocation, only RS 40,584.21 crore had been released in............

Sector:
Transport & Infrastructure
Chapter 7 - Implementation of Urban Infrastructure Projects
(PDF 15.62 MB)

Public Health and Environmental Engineering Organization (CPHEEO), necessary clearances/ approvals for the project were to be obtained from the Railways/ State/ National Highway Authority, wherever necessary, before implementing the scheme. It was observed in respect of several selected............

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12 May 2012
Performance
Report No. 12 of 2012 – Performance Audit of Operational Performance of Export Credit Guarantee Corporation of India Limited, Ministry of Commerce and Industry

Export Credit Guarantee Corporation of India Limited, a Company fully owned by the Government of India was formed in 1957 with the objective of catalyzing the promotion of exports from the country by covering the risks of exports on credit. It is...

Sector:
Industry and Commerce
Chapter 1 – Introduction
(PDF 0.09 MB)

Report No. 12 of 2012-13 Chapter 1 Introduction | About ECGC Export Risk Insurance Corporation which was set up in 1957 was renamed as Export Credit Guarantee Corporation of India Limited (ECGC) in the year 1983. ECGC (Company) is fully owned by...

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