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Page 123 of 132, showing 10 records out of 1,312 total

08 August 2013
Compliance
Report No. 13 of 2013 - 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 Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:
Finance
Chapter 7 - Ministry of Defence
(PDF 11.46 MB)

Bharat Electronics Limited and Mazagon Dock Limited 7.6 Excess payment of Performance Related Pay Inclusion of interest income in the profit for calculation of Performance Related Pay (PRP), in violation of Department of Public Enterprises (DPE) guidelines, resulted in excess payment/..................

Executive Summary
(PDF 2.71 MB)

(Para No. 3.1) In pursuance of DPE guidelines Steel Authority of India Limited introduced Performance Related Pay scheme for its executives. A Remuneration Committee headed by an xiv Report No. 13 of 2013 Independent Director of the company was to decide the PRP and policy for its distribution..................

Chapter 3 - Ministry of Civil Aviation
(PDF 5.73 MB)

Although, as per AAI records the said piece of land was in their possession, ownership of land in the land records continued in the name of Defence Authorities, as it was not mutated in the name of AAI. In March 2003, NHAI without any consent/permission of AAI broke the boundary wall of..................

Index
(PDF 0.87 MB)

a firm of Bharat Electronics 51 doubtful integrity Limited 7.5 Undue benefit to a foreign vendor Bharat Electronics 54 Limited 7.6 Excess payment of Performance Bharat Electronics 55 Related Pay Limited and Mazagon Dock Limited 7.7 Delay in development and Hindustan Aeronautics 57 production of..................

Download Full Report (PDF 93.07 MB)
18 February 2014
Compliance
Report No. 30 of 2013 - Union Government (Defence Services) Army y and Ordnance Factories

procurement of CATIA V6 software 54 5.3 Procurement in violation of norms by DRDO 56 CHAPTER VI – ORDNANCE FACTORY ORGANISATION 6.1 General Performance of Ordnance Factory Organisation 58 Procurement of Stores/Machinery 6.2 Avoidable extra expenditure on procurement of a component 71 6.3..................

Sector:
Defence and National Security
Chapter 2 - Ministry of Defence
(PDF 0.13 MB)

However, immediately after introduction of the Tanks ‘X’ into service, it was observed by the Army HQ (September 2002) that the performance of various sophisticated and state of the art systems fitted in the Tanks, viz. FCS, TI sights and missile firing mechanisms were degraded due to..................

Chapter 1 - Introduction
(PDF 0.28 MB)

In addition, General Performance about the functioning of the Ordnance Factory Organisation for the financial year 2011-12 has also been commented. 4 CA No. 30 of 2013 (Defence Serx’ices) 1.7 Persistent irregularities in Defence Estates management Cases of poor management of Defence..................

Chapter 3 – Army
(PDF 0.09 MB)

specification 540 for batteries with new CQAL specification 637: 2006, which envisaged less charging time, low maintenance, having higher cranking performance14 and better longevity for the batteries. The new specification batteries were to be supplied with electrolyte filled and fully charged...................

Annexures
(PDF 0.82 MB)

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 35. Report No. 4 of 2007 Unauthorised use of Defence 3.3** assets and public fund for running..................

Overview
(PDF 0.04 MB)

(Paragraph 5.3) x CA No. 30 of 2013 (Defence Services) General Performance of Ordnance Factory Organisation The Ordnance Factory Organisation comprising 41 Ordnance Factories (including two ordnance factories under project stage) with manpower of 96,547 is engaged in production of arms,..................

Compliance Audit Report of Defence Services (Army and OF)
(PDF 0.26 MB)

procurement of CATIA V6 software 54 5.3 Procurement in violation of norms by DRDO 56 CHAPTER VI - ORDNANCE FACTORY ORGANISATION 6.1 General Performance of Ordnance Factory Organisation 58 Procurement of Stores/Machinery 6.2 Avoidable extra expenditure on procurement of a component 71 6.3..................

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13 December 2013
Compliance
Report No. 23 of 2013 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2011-12, there were 354 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.36247.97 crore towards grants/loans to 222 central autonomous bodies...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter V: Ministry of Human Resource Development
(PDF 2.17 MB)

V : MINISTRY OF HUMAN RESOURCE DEVELOPMENT VJ Department of Higher Education School of Planning and Architecture 5.1 Blocking of funds on purchase of land The School of Planning and Architecture incurred an expenditure of 1.95 crore during January 1988 to March 1992 for acquiring land for its..................

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06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

The conditions which had been complied with were also to be highlighted with the quality of performance of the project authorities, a short note justifying desirability of renewal of lease and other recommendations. Based on the report, the renewal of lease was to be accorded by MoEF. During test..................

Sector:
Environment and Sustainable Development
Chapter 7 - State/Union Territory Specific Finding
(PDF 4.87 MB)

Further, as per State CAMPA guidelines, the State Government and the MoEF had the powers to conduct special audit or performance audit of the state CAMPA. However, no such audit was conducted. Ministry accepted the audit observations (April 2013). 7. Monitoring As per the state CAMPA..................

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28 November 2014
Compliance
Report No. 27 of 2014 - Compliance Audit on Union Government (Scientific and Environmental Departments)

Savings of `100 crore or more Savings in a grant or appropriation indicates deficient budgeting as well as shortfall in performance. Further, savings of `100 crore or above in any section of the grant entails a detailed explanatory note to the Public Accounts Committee. Savings in excess of..................

Sector:
Science and Technology |
Environment and Sustainable Development
Download Full Report (PDF 1.3 MB)
28 November 2014
Compliance
Report No. 22 of 2014 - Compliance Audit on Management of Satellite Capacity for DTH Service, Union Government (Space)

(Antrix) which would enter 4 Other Departments included Department of Science and Technology, Ministry of Finance, Ministry of Industry, Ministry of Defence, Ministry of Home Affairs and Ministry of Information and Broadcasting. 5 Antrix is a public sector company under the administrative control..................

Sector:
Science and Technology
Download Full Report (PDF 0.84 MB)
05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

6 of 2011 - 12 (Performance Audit) Table of Contents Performance Audit Report on XIX Commonwealth Games (CWG-2010) iii Preface Executive Summary 1 Introduction 1.1 Commonwealth Games 1.2 Commonwealth Games 2010 1.3 Commonwealth Youth Games  2008, Pune 1.4 Organisation of CWG-2010  a complex,..................

Sector:
Art, Culture and Sports
Annexes
(PDF 2.69 MB)

able to deliver the objectives as stated We conducted a performance audit of above. 'Preparedness for XIX Commonwealth The salient challenges are mentioned Games 2010" to gain an understanding of below: the progress of various projects and While the Ministry of Youth Affairs and preparedness..................

Glossary
(PDF 2.71 MB)

Officer PO Programme Officer PPCL Pragati Power Corporation Limited PPP Public Private Partnership PQ Pre-qualification PQ Pre Qualification PRISM Performance Review Indicators Monitoring & Evaluation of Sports Persons PSP Public - Semi Public PSU Public Sector Undertaking PVC Polyvinyl..................

Chapter 12 – Technology
(PDF 4.61 MB)

135.27 crore (compared to just Rs.39.84 crore equivalent at Melbourne CWG-2006from the same vendor). There were several deficiencies in the performance of TSR. TSR was not tested either during the test events, or in a real-time Games situation. The Commentary Information System (CIS) and..................

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28 November 2014
Compliance
Report No. 26 of 2014 - Compliance Audit on Railways, Union Government (Railway)

Audit 1.8 5 Remedial Actions 1.9 5 Paragraphs on which Action Taken Note received/pending 1.10 7 CHAPTER 2 – TRAFFIC – COMMERCIAL AND OPERATIONS Performance of Weighbridges in Indian Railways 2.1 11-34 Introduction 2.1.1 11 Organizational set up 2.1.2 12 Earlier Audit Report 2.1.3 12 Audit..................

Sector:
Transport & Infrastructure
Chapter 1 – Introduction
(PDF 0.13 MB)

In particular, the Report explores the performance/implementation of three selected themes covering all the zonal railways. The detailed findings of these audits are presented department-wise in this Report. In addition, detailed audit findings of 17 paragraphs including three long paragraphs..................

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06 August 2010
Performance
Report No. 15 of 2010 - Performance Audit of Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coin

The observations included in this report have been selected from the findings of test audit, during th e year 2008-09, while conducting performance audit of custom duties from ‘Natural or culture d pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and..................

Sector:
Taxes and Duties
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28 November 2014
Compliance
Report No. 19 of 2014 - Compliance Audit on Railway Finances, Union Government (Railway)

In addition, data from authentic government reports 1 has also been used to compare actual performance of IR during 2012-13 vis-à-vis targets set by it. 1.1 Summary of Current Year’s Fiscal Transactions Table 1.1 presents the summary of IR's fiscal transactions during 2012-13 vis-à- vis..................

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.6 MB)