Audit Reports

29 November 2012

Compliance

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

Consequently, training of troops and ability of the Army to maintain war wastage reserve had been adversely impacted. 8.2.2 Execution of the project 8.2.2.1 Project sanction OFB, based on an anticipatory directive (November 2003) of the Ministry, submitted, in January 2006, a detailed project..................

Sector:

Defence and National Security

Chapter 1 - Introduction

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CA No. 16 of 2012-13 (Defence Services) CHAPTER I : INTRODUCTION 1.1 Foreword This Report relates to matters arising from the compliance audit of the financial transactions of the Ministry of Defence and its following organisations: • Army; •...

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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

Chapter 8 - Ministry of Finance (Department of Financial Services Insurance Division)

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conducted during July 2010 to October 2010, and in July 2011, covering the period from 2007-08 to 2010-11 and records maintained at corporate office, regional, divisional and branch offices under the eastern region of the Company were reviewed in audit. Selection of units were made after..................

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11 February 2014

Compliance

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

of Rangiya Division of Northeast Frontier Railway (October 2010 and May 2012), it was noticed that land measuring 85 bighas, located near Industrial Training Institute, Bongaigaon was acquired by the Railways commencing from 1905 to 1964 for extension of the railway colony in future. However, due..................

Sector:

Transport & Infrastructure

Chapter 4 - Mechnical-Zonal HQRS/Workshops/Production Units

_{(PDF 0.32 MB)}

Chapter 4 Report No.25 of 2013 (Railways) 4.2 South Eastern, Western,: Loss for train parting due to failure of Northern and South Centre Buffer Coupler (CBC) East Central Railways components Procurement of poor quality Centre Buffer Coupler (CBC) components from RDSO approved firms with..................

Annexures

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WCR P.B-2012-13 ,Item Up- gradation of Diesel Work is in Civil >5.50% Civil:- Not Shortage of funds NIL NIL traction training for progress Elec:- To be known running and maintenance start Elec:- Not staff at diesel shed .Law Mech:- known .Book 12-13 Item No Procurement of Mech:-Not 801 items are..................

Overview

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(Paragraph 4.1) Report No.25 of 2013 (Railways) I Overview Loss for train parting due to failure of Centre Buffer Coupler (CBC) Components Centre Buffer Coupler (CBC) is a mechanism for connecting rolling stock in a train. Whenever any portion of a train, while in motion, becomes detached..................

Chapter 3 - Engineering-Open Line and Construction

_{(PDF 1.1 MB)}

of Rangiya Division of Northeast Frontier Railway (October 2010 and May 2012), it was noticed that land measuring 85 bighas, located near Industrial Training Institute, Bongaigaon was acquired by the Railways commencing from 1905 to 1964 for extension of the railway colony in future. However, due..................

Chapter 2 - Traffic-Commercial and Operations

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Report No.25 of 2013 (Railways) Chapter 2 Chapter 2: Traffic - Commercial and Operations The Traffic Department comprises two main streams - Commercial and Operations. The Commercial Department is responsible for marketing, sale of transportation...

Index

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Size 4.1.7 71 Audit Findings 4.1.8 72 Performance of workshops and sheds 4.1.9 80 Conclusions 4.1.10 87 Loss for train parting due to failure of Centre Buffer 4.2 88 Coupler (CBC) components Infructuous expenditure on procurement of material for 4.3 90 manufacture of hybrid coaches Idling of..................

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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 3 - Ministry of External Affairs

_{(PDF 6.29 MB)}

The receipts of the Ministry comprise mainly of passport fees realized by the Regional Passport Offices/Passport Offices (RPOs/POs) in India and consular fees charged by the Missions and Posts abroad. The accounts of the revenue realized by all the Missions and Posts abroad are maintained..................

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13 August 2013

Financial

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

IR is a departmental commercial undertaking of the Government of India. It consists of 64,600 route kms* on which more than 19,710 trains ply, carrying about 23 million passengers and hauling nearly 2.67 million tonne of freight everyday. Policy...

Sector:

Transport & Infrastructure

Chapter 1 – State of Finances

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Chapter 1 State of Finances Chapter-1 State of Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2011-12 and analyses critical changes in the major financial indicators with reference to the...

Appendices

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11(^ 8550498); Pay and allowances of trolleymen booked to Grant no7 instead of Grant No. 4( 2199621); Pay and allowances of staff of training school booked to Grant no.4 instead of Grant No. 12 ( 4195184); Cost of AMC work of inverters provided in coaches , electrical general services, train..................

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06 September 2013

Compliance

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

The programme to utilise EDUSAT was known as EDUSAT Utilisation Programme (EUP). EUP was to be utilised by various national and regional users. The national users were to be Indira Gandhi National Open University (IGNOU), National Council of Education Research and Training (NCERT), Integrated..................

Sector:

Science and Technology |

Environment and Sustainable Development

Appendices

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Institute of Life Sciences, Bhubaneshwar 35.00 49. Translational Health Science and Technology Institute, Faridabad ** 50. UNESCO Regional Centre for Education and Training, Faridabad ** 51. National Agri-Food Biotechnology Institute and Bio-processing Unit, ** Mohali 52. Institute for Stem..................

Chapter 3 - Department of Space

_{(PDF 0.8 MB)}

The programme to utilise EDUSAT was known as EDUSAT Utilisation Programme (EUP). EUP was to be utilised by various national and regional users. The national users were to be Indira Gandhi National Open University (IGNOU), National Council of Education Research and Training (NCERT), Integrated..................

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13 August 2013

Compliance

Report No. 11 of 2013 - Compliance Audit on Railway, Union Government (Railway)

and scope of study 3.2 56 Audit criteria and methodology 3.3 56 Audit findings 3.4 57 Analysis of signal failures 3.5 63 Efficient utilization of training facility by S&T personnel 3.6 67 Accidents due to collision 3.7 68 Conclusion 3.8 68 CHAPTER 4 – PERFORMANCE AUDIT ON CLEANLINESS AND..................

Sector:

Transport & Infrastructure

Chapter 4 - Performance Audit on Cleanliness and Sanitation in Indian Railway

_{(PDF 0.36 MB)}

ReporiNo.il of 2013 (Railways) Chapter 4 Chapter 4 Performance Audit on "Cleanliness and Sanitation in Indian Railways" Cleanliness and Sanitation in Indian Railways is a multidisciplinary responsibility and vests with various departments of the...

Chapter 1 – Traffic-Commercial and Operations

_{(PDF 1.47 MB)}

Report No. 11 of 2013 (Railways) Chapter 1 Chapter 1: Traffic - Commercial and Operations Traffic Department comprises two main streams - Commercial and Operations. The commercial department is responsible for marketing provided by a railway, for...

Chapter 2 - Appropriation Accounts

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ReportNo.il of 2013 (Railways) Chapter 2 Chapter 2 - 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...

Chapter 3 - Signal and Telecommunication

_{(PDF 0.24 MB)}

instructions to all Zonal Railways to ensure correct configuration of the wiring of the devices with the approval of Chief Signalling Engineer, training in correct and proper use of the DL being imparted to the technical staff and in the extraction and print-out of the reports. They play an..................

Overview

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Report No. 11 of 2013 (Railways) Overview Overview This Report has four chapters containing the audit findings of three thematic studies and one performance audit carried out in the year 2011-12. The subject matter covered pertains to the...

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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)}

to deficiencies in engine; (ii) as per EASA Rules it is not mandatory for TM to provide minor concession data to customer and only major * RCMA - Regional Centre for Military Airworthiness DGAQA - Director General of Aeronautical Quality Assurance 60 Report No. 13 of 2013 concession sheets..................

Chapter 3 - Ministry of Civil Aviation

_{(PDF 5.73 MB)}

The scope of the audit was limited to examination of records available at the five Regional Offices2 of AAI and at its Corporate Office for three years from 01.04.2009 to 31.03.2012. Detailed scrutiny of land records was also carried out at 133 selected airports. Audit reviewed the..................

Chapter – 15 Ministry of Urban Development

_{(PDF 2.59 MB)}

Report No. 13 of 2013 CHAPTER XV: MINISTRY OF URBAN DEVELOPMENT Delhi Metro Rail Corporation Limited 15.1 Implementation of Airport Metro Express Line Project through Public Private Partnership 15.1.1 Introduction Delhi Metro Rail Corporation...

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23 August 2013

Compliance

Report No. 17 of 2013 - Compliance Audit on Indirect Taxes-Central Excise and Service Tax Union Government, Department of Revenue

This Report contains 239 audit observations pertaining to Central Excise duties and Service Tax, having a total revenue implication totalling RS 569.55 crore. The Ministry/department had, till May 2013, accepted audit observations involving revenue...

Sector:

Taxes and Duties

Chapter 1 - Central Excise and Service Tax Revenue

_{(PDF 13.47 MB)}

Report No. 17 of 2013 (Indirect Taxes-Central Excise and Service Tax) Chapter I Central Excise and Service Tax Revenues Resources of the Union Government 1.1 The Government of India's resources include all revenues received by the Union Government, ...

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18 February 2014

Compliance

Report No. 30 of 2013 - Union Government (Defence Services) Army y and Ordnance Factories

The Commandant advised AHQ to dispatch all the IFS directly to various Regional Ordnance Depots to save on double handling and avoidable expenditure on hiring of transport. However, AHQ did not amend the ultimate consignee, which resulted in re-transportation of 64 IFS to various units up to..................

Sector:

Defence and National Security

Chapter 1 - Introduction

_{(PDF 0.28 MB)}

CA No. 30 of 2013 (Defence Services) /-\ CHAPTER I : INTRODUCTION I B 1.1 Foreword This Report relates to matters arising from the compliance audit of the financial transactions of the Ministry of Defence and its following Organisations: • Army,...

Chapter 2 - Ministry of Defence

_{(PDF 0.13 MB)}

CA No. 30 of 2013 (Defence Services) --- CHAPTER II: MINISTRY OF DEFENCE - ^ 2.1 Improper management of Defence land Despite instances of unsatisfactory management of Defence estates being repeatedly highlighted in the Reports of the Comptroller...

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