Audit Reports

30 March 2012

Compliance

Report No. 28 of 2011 - Compliance Audit on Indirect Taxes – Central Excise Union Government, Department of Revenue

This Report contains 30 paragraphs, with a revenue implication of Rs.45.47 crore. We had issued another 129 paragraphs involving money value of Rs.112.53 crore to the department/Ministry on which rectificatory action was taken in the form of issue...

Sector:

Taxes and Duties

Chapter 1 - Central excise receipts

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Report No. 28 of 2011-12 - Union Government (Indirect Taxes - Central Excise) CHAPTER I CENTRAL EXCISE RECEIPTS 1.1 Tax administration The collection and administration of central excise duties have been vested with the Central Board of Excise and...

Chapter 2 – Cenvat credit

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Report No. 28 of 2011-12 - Union Government (Indirect Taxes - Central Excise) CHAPTER II CENVAT CREDIT Under cenvat credit scheme, credit is allowed for duty paid on 'specified inputs/capital goods' and service tax paid on 'specified input...

Chapter 3 - Valuation of excisable goods

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Report No. 28 of 2011-12 - Union Government (Indirect Taxes - Central Excise) CHAPTER III VALUATION OF EXCISABLE GOODS Duty at ad valorem rates is charged on a wide range of excisable commodities. Valuation of such goods is governed by section 4 of ...

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08 September 2011

Compliance

Report No. 20 of 2011 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

The total expenditure of the Defence Services during 2009-10 was Rs.1,45,781 crore. Of this,the Air Force and Navy spent Rs.33,259 crore and Rs.22,935 crore respectively. The combined expenditure of the two services accounts for 38.54 per cent of...

Sector:

Defence and National Security

Chapter 1 - Introduction

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Report No. 20 of 2011-12 (Air Force anil Navy) * CHAPTER I: INTRODUCTION 1.1 About the report The office of the Principal Director of Audit, Air Force and Navy (PDA/AFN) is responsible for auditing the accounts and the financial transactions...

Chapter 4 – Navy

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Report No. 20 of 2011-12 (Air Force and Navy) CHAPTER IV: NAVY Procurement 4.1 Avoidable expenditure in procurement of spares for a helicopter Abnormal delay in processing the case for procurement of spares for KA-31 helicopters coupled with...

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08 May 2012

Compliance

Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

of Medical Sciences, Imphal 13050.00 Nil 12035.00 7000.00 Nil 7000.00 5539.00 Nil 4300.00 Nil NA NA 317761.35 Nil 303445.39 286965.81 Nil 283558.88 202486.17 Nil 132435.29 Nil 123333.93 Nil Report No. 33 of 2011-12 70 Sl. No. Ministry/Department / Name of Body 2010-11 2009-10 2008-09 2007-08............

Chapter I:General

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Report No. 33 of 2011-12 -\ 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 II: Ministry of Culture

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Report No. 33 of 2011-12 CHAPTER II: MINISTRY OF CULTURE Nehru Memorial Museum and Library 2.1 Unfruitful expenditure NMM&L did not devise adequate checks to ensure receipt of final research manuscripts/ monographs from Fellows. Consequently, pay...

Chapter VI: Ministry of Information and Broadcasting

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Report No. 33 of 2011-12 CHAPTER VI: MINISTRY OF INFORMATION AND BROADCASTING Prasar Bharati Directorate General, Doordarshan 6.1 Idle investment and sub-optimal utilization of TV transmitters Doordarshan procured transmitters costing ' 63.46 lakh...

Chapter IX: Ministry of Shipping

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Report No. 33 of 2011-12 (-\ CHAPTER IX : MINISTRY OF SHIPPING \_ Mormugao Port Trust, Goa 9.1 Loss of revenue Delay in completion of capital dredging resulted in an estimated loss of ' 60 crore._ The Mormugao Port (MPT) awarded the contract for...

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25 August 2011

Compliance

Report No. 3 of 2011 - 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 officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Information and Communication |

Social Welfare

Chapter 8 - Department of Fertilizers

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Report No. 3 of 2011-12 CHAPTER VIII: DEPARTMENT OF FERTILIZERS National Fertilizers Limited 8.1 Marketing of products Introduction National Fertilizers Limited (Company) incorporated in 1974 had an annual installed production capacity of 32.30...

Chapter 12 - Ministry of Petroleum and natural Gas

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Report No. 3 of 2011-12 CHAPTER XII: MINISTRY OF PETROLEUM AND NATURAL GAS * • Bharat Petroleum Corporation Limited, Hindustan Petroleum Corporation Limited, Indian Oil Corporation Limited 12.1 Revenue Foregone Inability to utilise pipeline as...

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06 September 2011

Compliance

Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

This Report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries including Scientific Departments of the Union Government, Departments of Posts and Telecommunications and their field offices....

Sector:

Finance

Chapter 6 - Ministry of External Affairs

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Report No. 16 of 2011-12 --\ CHAPTER VI : MINISTRY OF EXTERNAL AFFAIRS 6.1 Delay in renovation of Indian chancery in Paris Delay in implementation of project has blocked the capital of ' 18 crore on purchase of new building which has been lying...

Chapter 8 - Ministry of Health and Family Welfare

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Report No. 16 of 2011-12 CHAPTER VIII: MINISTRY OF HEALTH AND FAMILY WELFARE Safdarjung Hospital and VMCC 8.1 Unfruitful expenditure Inordinate delays and lackadaisical approach of the Ministry and the Hospital has led to non-commencement of the...

Chapter 9 - Ministry of Home Affairs

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Report No. 16 of 2011-12 CHAPTER IX : MINISTRY OF HOME AFFAIRS 9.1 Unauthorised expenditure Ministry of Home Affairs diverted an amount of' 2.53 crore out of funds allotted for a different purpose by the Parliament under capital section for meeting ...

Appendices

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Report No. 16 of 2011-12 APPENDIX-I (Referred to in Paragraph No. 1.2) Auditee Profile 1. Ministry of Agriculture 1.1 Department of Agricultural Research and Education 1.1.1 Indian Council of Agricultural Research (ICAR) ICAR is an autonomous...

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29 November 2012

Compliance

Report No. 17 of 2012-13, Air Force and Navy, Union Government, Defence Services (Compliance Audit)

The total expenditure of the Defence Services during the year 2010-11 was Rs.1,58,723 crore.Of this, the Air Force and Navy spent Rs.38,782 crore and Rs.27,285 crore respectively. The combined expenditure of the two services amounts to 41.62 per...

Sector:

Defence and National Security

Chapter 3 – Air Force

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Report No. 17 of 2012-13 (Air Force and Navy) Contract Management 3.1 Extra expenditure due to delay in conclusion of a contract Delay in finalizing a contract by MoD/IAF for extending total technical life (TTL) of nine aircraft resulted in extra...

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15 May 2012

Financial

Report No. 3 of 2012 - Compliance Audit on Finances, Union Government (Railways)

IR is a departmental commercial undertaking of the Government of India. It consists of 64,460 route kms1 on which more than 19,186 trains ply, carrying about 21 million passengers and hauling nearly 2.5 million tonne of freight everyday. Policy...

Sector:

Transport & Infrastructure

Chapter 2 - Appropriation Accounts

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Chapter 2 Appropriation Accounts Chapter 2 Appropriation Accounts This Chapter outlines IR financial accountability and budgetary practices through audit of Appropriation Accounts. Railway Budget is an instrument of Parliamentary Financial Control...

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04 September 2012

Compliance

Report No. 8 of 2012 - 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 officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector:

Finance

Index

_{(PDF 4.15 MB)}

Report No. 8 of 2012-13 Annexure-I (Referred to in para 5.1) Statement showing avoidable expenditure on the expansion of MSC based WLL system SI. Cost Total incurred Location Working Capacity capacity Working for No. Name of the where MSC lines...

Annexures

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Report No. 8 of 2012-13 Annexure-I (Referred to in para 5.1) Statement showing avoidable expenditure on the expansion of MSC based WLL system SI. Cost Total incurred Location Working Capacity capacity Working for No. Name of the where MSC lines...

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11 February 2014

Compliance

Report No. 25 of 2013 - Compliance Audit on Railways, Union Government (Railway)

1 2915605 7339850.703 4424245.703 0 0 0 0 4424246 29359403 29359403 49 Vedvyas Ispat Ltd 1 1675252 3699327.768 2024075.768 0 0 0 0 2024076 14797311 14797311 50 Venkateswar Sponge & Iron Company (P) Ltd. 2 2802072 6630356.538 3828284.538 1 1590974 2694324.212 1103350.212 4931635 37298723 37298723............

Sector:

Transport & Infrastructure

Annexures

_{(PDF 0.56 MB)}

1 2915605 7339850.703 4424245.703 0 0 0 0 4424246 29359403 29359403 49 Vedvyas Ispat Ltd 1 1675252 3699327.768 2024075.768 0 0 0 0 2024076 14797311 14797311 50 Venkateswar Sponge & Iron Company (P) Ltd. 2 2802072 6630356.538 3828284.538 1 1590974 2694324.212 1103350.212 4931635 37298723 37298723............

Chapter 3 - Engineering-Open Line and Construction

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Chapter 3 Report No. 25 of 2013 (Railways) Chapter 3 - Engineering - Open Line and Construction The Engineering Department of Indian Railways has two distinct organizations namely Open Line and Construction. While the Open Line is responsible for...

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06 September 2013

Compliance

Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The report contains...

Sector:

Science and Technology |

Environment and Sustainable Development

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