Audit Reports

23 April 2010

Compliance

Report No. 12 of 2009 - Compliance Audit on Indirect Taxes – Central Excise Union Government, Department of Revenue

M/s Uni Products India Ltd., Rewari in Delhi III commissionerate, engaged in the manufacture of car carpet/matting and automobile parts, cleared automobile parts to M/s Maruti Udyog Ltd. Gurgaon at different values, i.e. the same automobile parts sold as original equipment at lower price............

Sector:

Taxes and Duties

Chapter 4 - Non-levy/short levy of duty

_{(PDF 0.03 MB)}

M/s Indo Nissin Foods Ltd. Rewari. in Delhi III commissionerate. engaged in the manufacture of instant/cup noodles produced 4.304 tonne noodles (finished goods) by consuming 7.99.684 kilogram edible oil (major ingredient/input) during the year 2003-04. Audit observed that 5,012 tonne noodles were............

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15 August 2010

Compliance

Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

548.67 3 The Shipping Corporation of India Limited (Listed) 270.78 4 NTPC Limited (Listed) 15.20 5 Steel Authority of India Limited (Listed) 5.41 6 Delhi Metro Rail Corporation Limited 2.95 7 Neyveli Lignite Corporation Limited (Listed) 0.23 Total 1625.41 Report No. 2 of 2009-10 11 1.3.4............

Sector:

Finance

Appendices

_{(PDF 1.06 MB)}

1969.99 421.54 3.09 41S.45 3.56 1.35.0 279.8.3 6 2008 - 09 90.00 90.00 2041.20 246.24 3.07 243.17 3.22 80.79 159.16 Transportation services 246. Delhi Metro Rail Corporation Limited 2006 - 07 3969.27 1984.64 4S1.07 399.05 292.85 106.21 S2.26 41.26 -17.31 2007 - 08 5006.76 2503.38 450.29............

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23 April 2010

Compliance

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

Punjab State Electricity Board (PSEB) 443.97 456.11 (+)12.14 2. Delhi Vidyut Board (DVB) @ 182.18 177.20 (-) 4.98 3. Rajasthan State Electricity Board (RSEB) @ 47.08 38.14 (-) 8.94 @ Now unbundled into Companies as a result of Power Sector Reforms In view of the substantial outstanding amount............

Sector:

Transport & Infrastructure

Chapter 4 - Performance of Railway PSUs, SPVs and Jvs

_{(PDF 0.13 MB)}

Tender was re-invited for 442.750 kms and opened in April 2006 with a validity of 90 days. M/s. Prew Industries Ltd., New Delhi, a part-I supplier quoted a rate of Rs.60,100 per km in figures but in words the firm un-intentionally mentioned Rs. Sixteen thousand and one hundred per km. Six............

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07 May 2010

Compliance

Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the Appropriation Accounts,...

Sector:

Finance

Appendices

_{(PDF 8.61 MB)}

Undertaking Accounts Capital (Net) to date Loss(-) ment return mean Capital Capital MINISTRY OF AGRICULTURE 1. Delhi Milk 2008-09 3922.41 23409.21 2663.16 -2501.89 184.49 (-) 2317.4 NA NA Scheme 2. Ice-cum 2008-09 382.15 1656.28 73.42 (-)101.34 59.23 111.78 Nil Freezing Plant, Kochi DEPARTMENT............

Chapter 4 - Application of Resources: Expenditure

_{(PDF 4.82 MB)}

Chapter 4 Application of Resources: Expenditure The critical importance of Government expenditure in an emerging economy like India cannot be overstated. The major observations relating to Union expenditure emanating from the Finance Accounts for...

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26 November 2010

Compliance

Report No. 17 of 2010 - Compliance Audit on Environment, Union Government Ministry of Environment and Forests

17 of 2010-11 Theme: ENVIRONMENTAL EDUCATION Activities of National Museum of Natural History, New Delhi (Paragraph 5.1) Audit findings National Museum of Natural History (NMNH) was set up to promote environmental education all over the country. Its collections were old and archaic and its............

Sector:

Environment and Sustainable Development

Chapter 2 – Afforestation

_{(PDF 0.49 MB)}

Chapter - 2 THEME: AFFORESTATION Forests are critically important habitats due to the ecological functions they serve and the biodiversity they contain. However, the process of development is destroying our forests and the needs of our development...

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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

2.1.9.1 M/s Ahlcon India Pvt. Ltd., in Delhi service tax co mmissionerate, engaged in rendering construction services, execute d works contract for M/s Ahluwalia Contracts (I) Ltd. as a sub-contractor. The assessee received ` 2.49 crore during April 2008 to September 2008 for provi ding sub............

Sector:

Taxes and Duties

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05 August 2011

Compliance

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

( ARVIND K . AWAS T H I ) New De lhi D eputy Co mp t ro ller a nd Audito r G e n eral Da t ed: Co unte rsign e d ( VINO D RAI ) New Delhi C o mptro ller a nd Aud i t o r G ener a l o f In dia Da t ed: Glossa ry of T e rm s 7 6 R e p o r t No. 3 3 of 2 0 1 0 - 1 1 Glo s s a r y o f T e r m s............

Sector:

Transport & Infrastructure

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20 August 2010

Compliance

Report No. 16 of 2010 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

The Defence Accounts Department is headed by the Controller General of Defence Accounts, New Delhi who functions under the Financial Advisor, Ministry of Defence. The Department provides services to the Armed Forces in terms of financial advice and accounting of Defence Services receipts and............

Sector:

Defence and National Security

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10 December 2010

Compliance

Report No. 2 of 2010-11 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

National Highways Authority of India 7,605 Damodar Valley Corporation 220 Unlisted Government Companies Bharatiya Nabhikiya Vidyut Nigam Limited 996 Delhi Metro Rail Corporation 781 India Infrastructure Finance Company Limited 500 Dedicated Freight Corridor Corporation Limited 301 Konkan Railway............

Sector:

Finance

Appendices

_{(PDF 1.23 MB)}

Report No. 2 of 2010-11 APPENDIX I (As referred to in Para No. 1.1.3) Definition of Public Sector Undertakings Government Companies Any company in which not less than fifty one per cent of the paid up share capital is held by Central Government, or ...

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18 March 2011

Compliance

Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

the details of loans advanced by the Union Government, showed that ` 29.29 crore was advanced to Rajiv Gandhi Cancer Institute & Research Centre, New Delhi by Ministry of Health and Family Welfare and the earliest period to which loans relate was 1994- 95, but the terms and conditions of loans............

Sector:

Finance

Appendices

_{(PDF 0.66 MB)}

Undertaking Accounts Capital (Net) to date Loss(-) ment return mean Capital Capital MINISTRY OF AGRICULTURE 1. Delhi Milk Scheme 2009-10 3968.33 23375.79 2790.61 (-) 3808.41 194.65 (-) 3613.76 NA NA 2. Ice-cum Freezing Plant, 2008-09 382.15 1656.28 73.42 (-)101.34 59.23 111.78 Nil Kochi............

Chapter 4 - Application of Resources: Expenditure

_{(PDF 0.41 MB)}

c-\ Chapter 4 V_/ Application of Resources: Expenditure 4.1 Government expenditure is an important aspect of fiscal policy to achieve developmental goals. Aggregate disbursement of Union Government has four major components (Box 4.1). Box 4.1:...

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