Audit Reports

23 April 2010

Compliance

Report No. 11 of 2009 - Compliance Audit on Railways, Union Government (Railway)

The gross traffic receipts of Rs.79,861.85 crore registered a growth of 11.35 per cent and the working expenses of Rs.71,839.30 crore rose by 31.91 per cent over the year 2007-08. The net revenue surplus of Rs.4,456.78 crore after payment of...

Sector:

Transport & Infrastructure

Chapter 4 - Performance of Railway PSUs, SPVs and Jvs

_{(PDF 0.13 MB)}

Report No. 11 of2009-10 (Railways) CHAPTER 4: STORES AND ASSETS MANAGEMENT 4.1 Deficiencies in procurement 4.1.1 Eastern Railway: Injudicious procurement of non-stock stores items Injudicious procurement of non-stock items leading to non-disposal of ...

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05 August 2011

Compliance

Report No. 34 of 2010 - Compliance Audit on Railways, Union Government (Railway)

This report contains the audit findings of significant nature which arose from the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices. The report contains 7 chapters. Chapter 1 explains the audit...

Sector:

Transport & Infrastructure

Chapter 2 – Traffic – commercial and operations

_{(PDF 0.93 MB)}

Chapter 2 Traffic - Commercial and Operations Chapter 2: Traffic - Commercial and Operations The Traffic Department of IR has two distinct business processes- Operations and Commercial. The Commercial Branch is responsible for the sale of...

Chapter 3 - Engineering–open line and construction

_{(PDF 1.88 MB)}

Chapter 3 Engineering - Open Line and Construction Chapter 3 - Engineering - Open Line and Construction The Engineering Department is headed by Member (Engineering) at Railway Board and has two distinct branches viz., Civil Engineering and Survey & ...

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25 March 2011

Compliance

Report No. 29 of 2010 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

This Report contains 44 paragraphs with a revenue implication of Rs.70.38 crore. We had issued another 150 paragraphs involving money value of Rs.91.80 crore to the department/Ministry on which rectiflcatory action was taken in the form of issuing...

Sector:

Taxes and Duties

Chapter 1 - Service tax receipts

_{(PDF 0.04 MB)}

Report No. 29 of 2010-11 - Union Government (Indirect Taxes -Service Taxi / A CHAPTER I V SERVICE TAX RECEIPTS J 1.1 Tax administration Service tax was introduced from 1 July 1994 through the Finance Act. 1994. Administration of service tax has...

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05 August 2011

Compliance

Report No. 38 of 2010-11 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2009-10, there were 315 central autonomous bodies whose accounts were to be certified under Section 19(2) and 20(1) of the CAG's (DPC) Act 1971. Government of India released RS 35073.03 crore towards grants/loans to 262 central autonomous bodies...

Chapter II: Ministry of External Affairs

_{(PDF 0.14 MB)}

Report No. 38 of 2010-11 CHAPTER II: MINISTRY OF EXTERNAL AFFAIRS V___ Indian Council for Cultural Relations 2.1 Undue favour to contractor The Indian Council for Cultural Relations awarded the work of inaugural ceremony of “Festival of Russia in...

Chapter I: General

_{(PDF 0.25 MB)}

Report No. 38 of 2010-11 --- CHAPTER I: GENERAL 1.1 Annual accounts of autonomous bodies 1.1.1 Grants and loans released to Central autonomous bodies Bodies established by or under law made by the Parliament and containing specific provisions for...

Chapter IV: Ministry of Human Resource Development (MHRD)

_{(PDF 0.19 MB)}

Report No. 38 of 2010-11 (---\ CHAPTER IV : MINISTRY OF HUMAN RESOURCE DEVELOPMENT V_) Department of Higher Education Dr. B.R. Ambedkar National Institute of Technology, Jalandhar 4.1 Avoidable expenditure Dr. B. R. Ambedkar National Institute of...

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05 August 2011

Compliance

Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector:

Transport & Infrastructure

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03 August 2010

Compliance

Report No. 9 of 2010 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 - Ministry of Agriculture

_{(PDF 1.48 MB)}

Report No. 9 of 2010-11 S \ CHAPTER II: MINISTRY OF AGRICULTURE --- Department of Agriculture & Co-operation 2.1 Infructuous expenditure on construction of Glass House and purchase of X-Ray Scanner by National Plant Quarantine Station, New Delhi The ...

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06 August 2010

Compliance

Report No. 12 of 2010 - Compliance Audit on Army and Ordnance and Factories, Union Government, Defence Services

The SMERCH Multi Barrel Rocket Launcher System procured from a foreign firm at a cost of Rs 2633 crore could not be fully operationalised for one to three years due to defects in various sub systems, delay in buying the logistics equipments and...

Sector:

Defence and National Security

Overview

_{(PDF 0.04 MB)}

No. 12 of 2010-11 (Defence Services) OVERVIEW Defective Import of SMERCH Multi Barrel Rocket Launcher System The SMERCH Multi Barrel Rocket Launcher System procured from a foreign firm at a cost of Rs 2633 crore could not be fully operationalised...

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20 December 2011

Compliance

Report No. 24 of 2011 - 12 Union Government (Defence Services) Army and Ordnance Factories

Scrutiny of staff projects undertaken by ARDE during last 15 years, revealed that out of 46 closed Staff projects, only 13 underwent production while in the remaining either no production was required or claims of success could not be substantiated. ...

Sector:

Defence and National Security

Chapter 3 – Army

_{(PDF 0.14 MB)}

No. 24 of 2011-12 (Defence Services) r CHAPTER III: ARMY 3.1 Extra expenditure due to acceptance of higher rates DGNCC adopted an incorrect practice of placing supply order for 80 per cent of the required quantity on past suppliers considering the...

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30 March 2012

Compliance

Report No. 29 of 2011 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

This Report contains 24 paragraphs with a revenue implication of RS 49.48 crore, out of which RS 3.21 crore has been recovered. We had also issued another 175 paragraphs involving money value of RS 155.26 crore to the Commissionerate/Ministry on...

Sector:

Taxes and Duties

Chapter 1 – Service tax receipts

_{(PDF 0.57 MB)}

chapter. I SERVICE TAX RECEIPTS 1.1 Tax administration 1.2 Results of audit 1.3 Trend of receipts 1.4 Service tax receipts vis-a-vis cenvat credit utilised 1.5 Refund of service tax 1.6 Outstanding demands 1.7 Fraud/presumptive fraud cases 1.8...

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15 May 2012

Compliance

Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

Yes 2009-10 Unmanned Work in progress 2024 Mar-09 NWR 16.05.10/ 15.40 Hrs.UMLC 21C at Km. 22/10-11 between Bagwali and Sangat stations of LGH-BTI section on Bikaner Division.1 Violation of section 131 of Motor Vehicle Act 1988 by the driver of Maruti Car No. HR- 01 J-4405.Yes 2009-10............

Sector:

Transport & Infrastructure

Chapter 2 - Traffic - Commercial and Operations

_{(PDF 0.46 MB)}

Chapter 2 Traffic - Commercial and Operations Chapter 2: Traffic - Commercial and Operations Traffic Department comprises two main streams - Commercial and Operations. The commercial department is responsible for marketing and sale of...

Chapter 6 - Stores

_{(PDF 0.08 MB)}

Chapter 6 Stores Chapter 6 - Stores The Stores Department is responsible for planning, procurement of various types of stores required for operations and maintenance of trains. These include supply of spare parts, components, fittings,...

Annexures

_{(PDF 0.66 MB)}

50/3 between Bhupa 1 Negligence of Tempo driver. Yes 2009-10 Unmanned Work in progress 2024 Mar-09 08.00 hrs Sagar and Fateh Nagar stations on COR- UDZ section of Ajmer Division. NWR 16.05.10/ UMLC 21C at Km. 22/10-11 between 1 Violation of section 131 of Motor Yes 2009-10 Unmanned Work in............

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