Audit Reports

25 August 2011

Compliance

Report No. 3 of 2011 - Compliance Audit on Observations of Union Government (Commercial)

Earlier, the draft observations were sent to the Managements of the PSUs concerned. In respect of six paragraphs, the Managements did not respond. The Ministry of Petroleum & Natural Gas restricted use of APM gas only for fertilizer and for power generating companies supplying electricity..................

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Information and Communication |

Social Welfare

Chapter 17 - Ministry of Steel

_{(PDF 11.08 MB)}

The work was to be completed by April 2008. The Company for its share of responsibility deposited Bank Guarantee of? 8.00 crore as performance guarantee to NHAI. The physical progress of the work was very slow as the JV achieved only 13.87 per cent of work till April 2008 being the scheduled..................

Chapter 5 - Ministry of Communications and Information Technology

_{(PDF 6.5 MB)}

Hence strategically the performance of BSNL is mainly dependent on its landline telephony. Although BSNL has diversified into mobile services its basic telephone service still continues to be a major revenue earning service. As against the overall income of 31,074 crore (2009-10), income from..................

Executive Summary

_{(PDF 2.25 MB)}

As the petrochemical complex of ONGC was scheduled for completion by December 2012, the Company had to obtain the extended process performance guarantee for the plant and till December 2010 and an expenditure of 2 20.19 crore has been incurred on this account. Consequently, the C2C3 plant..................

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06 September 2011

Compliance

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

a Linac tube A Linac tube was developed for Solid Propellant Space Booster Plant of Satish Dhawan Space Centre, Sriharikota in March 2002 to improve performance of the existing 15 MeV Linear Accelerator system. Despite availability of idle time of the main system, the Linac tube was not installed..................

Sector:

Finance

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10 May 2012

Compliance

Report No. 2 of 2011-12 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2011, there were 466 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 329 government companies, 131 deemed government companies and six...

Sector:

Finance

Chapter 1 - Financial performance of Central Public Sector Enterprises

_{(PDF 5.91 MB)}

CHAPTER 1 Financial Performance of Central Public Sector Enterprises 1.1 Introduction This Report presents the financial performance of the Central Public Sector..................

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24 April 2012

Compliance

Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

Of the total capital expenditure, 33 per cent was accounted for by Defence.Analysis of Plan expenditure revealed that 77 per cent of the total Plan expenditure was in the form of grants-in-aid payment. In five of the 10 Ministries/ Departments incurring the largest Plan expenditure, over 99..................

Sector:

Finance

Chapter 3 - Appropriation Accounts 2010-11: Introduction

_{(PDF 4.95 MB)}

Further, saving in a grant or appropriation would be indicative of deficient budgeting as well as shortfall in performance. Savings of more than 100 crore, which need a detailed explanatory note to the Public Accounts Committee (PAC), occurred in 70 cases of 51 grants (including Civil, Posts,..................

Chapter 2 - Comments on Accounts

_{(PDF 8.98 MB)}

Observations on regularity, economy, efficiency and effectiveness of Government spending are incorporated in Compliance and Performance Audit Reports being presented separately to the Parliament. 2.1 Issue of transparency 2.1.1 Non-inclusion of statements/information in the Union Finance..................

Chapter 5 - Review of Selected Grants

_{(PDF 6.42 MB)}

5.4 As per para 3.2.4 of the budget circular issued by the Ministry of Finance, while framing the estimates, due note should be taken of the past performance, the stage of formulation/implementation of various schemes, the institutional capacity of the implementing agencies to implement the..................

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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

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29 November 2012

Compliance

Report No. 16 of 2012 -13 Union Governmen (Defence Services) Army and Ordnance Factories

(ENGINEERS) 7 Project Management in Research and Development Establishment (Engineers) 54 CHAPTER VIII – ORDNANCE FACTORY ORGANISATION 8.1 General performance of Ordnance Factory Organisation 68 8.2 Delay in production and issue of rockets for Pinaka Rocket Launcher System by Ordnance..................

Sector:

Defence and National Security

Chapter 2 - Ministry of Defence

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This facilitated the usurpation of the land from the Army._ In the C&AG’s Performance Audit Report on ‘Defence Estates Management’ (Report No. 35 of 2010-11) it had been pointed out that there were large scale discrepancies in land records of the Defence Estates Officers (DEO) and that..................

Chapter 1 - Introduction

_{(PDF 0.09 MB)}

In addition, comments on general performance on the functioning of the Ordnance Factory Organisation for the financial year 2010-11 has also been included. 4 C/1 No. 16 of 2012-13 (Defence Sen’ices) 1.7 Persistent irregularities in Defence Estates management Cases of poor management of..................

Overview

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The expenditure proved unfruitful for the organisation. (Paragraph 6.2) Performance of Ordnance Factory Organisation The Ordnance Factory Organisation comprising of 39 Ordnance Factories with manpower of 98,914 is engaged in production of arms, ammunition, equipment, clothing etc. primarily..................

Annexures

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Report No. and Para No. Subject Year 33. No. 6 of 2005 3.2* Recoveries/savings at the instance of Audit 34. No. 18 of 2005 Standalone Performance Audit of the (Performance Audit) Report* Directorate General of Quality Assurance (lii) Pending more than 3 years upto 5 years 35. Report No...................

Contents

_{(PDF 0.03 MB)}

(ENGINEERS) 7 Project Management in Research and Development 54 Establishment (Engineers) CHAPTER VIII - ORDNANCE FACTORY ORGANISATION 8.1 General performance of Ordnance Factory Organisation 68 8.2 Delay in production and issue of rockets for Pinaka Rocket 80 Launcher System by Ordnance..................

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04 September 2012

Compliance

Report No. 8 of 2012 - Compliance Audit on Observations of Union Government, Commercial

Replies to 34 observations were not received even as this report was being finalised. Earlier, the draft observations were sent to the Management of the PSUs concerned and their replies were considered while finalising this report. The Cabinet Committee on Economic Affairs (CCEA) while..................

Sector:

Finance

Chapter 7 - Ministry of Defence

_{(PDF 1.8 MB)}

complex project, haying fixed delivery schedule coupled with unlimited scope for expansion, without having expertise for the same, failure to enforce performance of the consortium partner and absence of back to back payment clause with vendors led to blocking of 144.85 crore for more than four..................

Executive Summary

_{(PDF 2.44 MB)}

Company, however, could not ensure performance of SI by IBM. Further, Company failed to incorporate back to back payment terms, corresponding with payment terms of MTNL, with its vendors. Thus, as a result of accepting to execute a turnkey project having fixed delivery schedule coupled with..................

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30 August 2012

Compliance

Report No. 13 of 2012 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 12 chapters. Chapter I gives a brief introduction while Chapters II to XI present detailed audit...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 - Ministry of Communications and Information Technology

_{(PDF 11.77 MB)}

2.1.3 Financial Performance The total revenue receipts during 2010-11 showed an increase of 11.10 per cent over the previous year whereas the revenue expenditure increased by 3.34 per cent over the same period. The revenue receipts and revenue expenditure for the last three years is shown..................

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13 August 2013

Financial

Report No. 12 of 2013 - Compliance Audit on Railways Finances, Union Government (Railway)

Though the fund balances improved by ` 1,428.40 crore over the previous year balance of ` 342.51 crore, the financial performance of IR remained poor in the current year. The meager/negative balances in reserve funds will adversely impact the safety aspects and future expansion of IR’s..................

Sector:

Transport & Infrastructure

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06 September 2013

Compliance

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

Some of the observations of the impact evaluation were: • Performance of SITs was poor during the pilot phase. It was functional in few colleges and seldom used. In 40 per cent of the colleges, terminals (ROTs and SITs) were not functioning for different periods of time. DOS merely stated..................

Sector:

Science and Technology |

Environment and Sustainable Development

Chapter 4 - Department of Scientific and Industrial Research

_{(PDF 0.4 MB)}

Agreement with CMS was replaced with second agreement with IMM The audit of this facility was conducted with a view to evaluate and assess the performance of the PPP arrangement of TCGA including process of selection of partner, financial arrangements, activities and extent to which its..................

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