Audit Reports

28 November 2014

Compliance

Report No. 19 of 2014 - Compliance Audit on Railway Finances, Union Government (Railway)

Punjab State Electricity Board (PSEB) 447.47 448.39 0.92 2. Delhi Vidyut Board (DVB) 175.88 175.88 - 3. Rajasthan State Electricity Board (RSEB) 36.89 36.93 0.04 Source-Statement of dues recoverable from State Electricity Board/Power Houses............

Sector:

Transport & Infrastructure

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05 August 2011

Performance

Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector:

Agriculture and Rural Development

Chapter 9 - State Specific Findings

_{(PDF 7.03 MB)}

9 State Specific Findings 9.1 Andhra Pradesh 9.2 Assam 9.3 Bihar 9.4 Chhattisgarh 9.5 Gujarat 9.6 Haryana 9.7 Himachal Pradesh 9.8 Jammu & Kashmir 9.9 Jharkhand 9.10 Karnataka 9.11 Kerala 9.12 Madhya Pradesh 9.13 Maharashtra 9.14 Manipur 9.15...

Chapter 5 – Fertilizers Production, Import and Consumption

_{(PDF 0.27 MB)}

Performance Audit of Fertilizer Subsidy 5 - Fertilizer Production, Import and Consumption 5.1 Overview A summary of assessed requirement, production, import and consumption of major fertilizers (Urea, DAP, MOP and NPK complexes) from 1998-99 to...

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16 December 2011

Performance

Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

x14 States, Punjab, Haryana, Andhra Pradesh, Bihar, Gujarat, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Tamil Nadu, West Bengal, Delhi and Rajasthan had carried out district-wise assessment of ground water resources. In the absence of an inventory for rivers and lakes, MoEF,............

Sector:

Environment and Sustainable Development

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08 September 2011

Performance

Report No. 18 of 2011 – Performance Audit of Civil Aviation in India of Union Government, Ministry of Civil Aviation

q It is only now (November 2010 onwards) that India finally has an international class airport terminal at Delhi capable of large scale hub and spoke operations (domestic/ international and international/ international); large scale development of other international airports in India............

Sector:

Transport & Infrastructure

Chapter 5 - Role of MoCA

_{(PDF 0.29 MB)}

Table 5.1 - 3rd, 4th & 5th Freedoms of the Air Freedom Description Example 3rd The right to fly from one's own country to New Delhi - London for Air another country India 4th The right to fly from another country to one's London - New Delhi for Air own country India 5th The right to fly............

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08 September 2011

Performance

Report No. 19 of 2011 – Performance Audit of Hydrocarbon Production Sharing Contracts of Union Government, Ministry of Petroleum and Natural Gas

Private sector participation in hydrocarbon Exploration and Production (E&P) in India dates back to the Government of India (Gol) decision of 1991 to invite foreign and domestic private sector companies to participate in the development of oil...

Sector:

Power & Energy

Annexures

_{(PDF 10.71 MB)}

Annexure 3.1 Details of PSCs covered in Audit Sample Name of Operator block/ field MB-OSN- RIL MB-OSN-97/3 was a shallow water block located in Mumbai 97/3 offshore. It was awarded under NELP-I round. The PSC, which was signed on 12 April 2000 with ...

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05 August 2010

Performance

Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

Erstwhile Indian Airlines Limited established (1991) a Jet Engine Overhaul Complex in Delhi (JEOC) and Air India had set up (1962) an Engine Overhaul Department in Mumbai (EOD). The Shops were certified by the Federal Aviation Authority (FAA), USA which enabled the Company to undertake the............

Sector:

Industry and Commerce

Chapter 10 - Fulfillment of socio economic objectives Jute Corporation of India Limited

_{(PDF 0.09 MB)}

The matter was reported to the Ministry in February 2010; their reply was awaited (March 2010). (SUNIL VERMA) New Delhi Deputy Comptroller and Auditor General The (Commercial) and Chairman, Audit Board Countersigned (VINOD RAI) New Delhi Comptroller and Auditor General of India The 162............

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23 August 2011

Performance

Report No. 10 of 2011 - Performance Audit on Role of Tea Board in Tea Development in India

(GEETALI TARE) New Delhi Principal Director of Audit, Dated: Scientific Departments Countersigned New Delhi (VINOD RAI) Dated: Comptroller and Auditor General of India Report No. 10 of 2011-12 Role of Tea Board in Tea Development in India 83 Annexure I Sample reviewed under various schemes............

Sector:

Industry and Commerce

Chapter 2 – Scope of Audit

_{(PDF 0.06 MB)}

Report No. 10 of 2011-12 Chapter 2 Scope of Audit Our Scope 2.1 The scope of our audit was to examine whether the activities undertaken by Tea Board during 2002-03 to 2008-09, which were directed towards increasing tea production and productivity,...

Chapter – 9 Financial Management and internal Control

_{(PDF 0.08 MB)}

Report No. 10 of 2011-12 Chapter 9 Financial Management and Internal control Objective 7: Whether an effective financial management and internal control mechanism existed in Tea Board. 9.1 During 2002-11 funds received by Tea Board and expenditure...

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01 August 2014

Compliance

Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

15,856 Government Companies Dedicated Freight Corridor Corporation Ltd Railways 1,543 Chennai Metro Rail Corporation Limited Urban development 1,035 Delhi Metro Rail Corporation Limited Urban development 780 Others 438 Total 19,652 Investment of Government of India increased by ` 19,652 crore in............

Sector:

Finance

Appendices

_{(PDF 1.36 MB)}

Limited 2011-12 0.05 0.05 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.00 2012-13 0.05 0.05 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.00 Industrial Development 82 Delhi Mumbai Industrial Corridor Development Corporation Limited 2012-13 | 54.101 4.901 0.00 5.10 44.10 0.00 287.37 0.46 -0.36 0.00 83 Intelligent............

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17 August 2012

Performance

Report No. 5 of 2012 – Performance Audit of Implementation of Public Private Partnership Indira Gandhi International Airport Delhi, Ministry of Civil Aviation

Report of the Comptroller and Auditor General of India on Implementation of Public Private Partnership Indira Gandhi International Airport, Delhi for the year ended March 2012 Union Government Ministry of Civil Aviation Report No 5 of 2012-13 (Performance Audit) Report No. 5 of 2012-13............

Sector:

Transport & Infrastructure

Annexures

_{(PDF 0.62 MB)}

AAI, Sriport. MANS8 me Of) Delhi Inlanvadonal Airport (P) Un Ref: DIAL/CR/Subsidiaricsf? (£•) . September 27.2007 Shri K. N. Shrivsyuva, IAS Join* Secretary/- Ministry of Civil Aviation Rajiv GaMbi Bhawan ?B‘ BlocX Safdujung Airport Newpelhi Dear Sir. Sib: Infonnation about Refundable............

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20 December 2012

Performance

Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21...

Sector:

Transport & Infrastructure

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