Audit Reports

14 December 2013

Performance

Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

Even among the Command and Specialist hospitals the posted strength varied from (-) 25 per cent in Udhampur to (+) 93 per cent in R&R Hospital Delhi. The cumulative deficiencies in Field, Peripheral, Mid Zonal and Zonal hospitals with surpluses in Tertiary care units is indicative of non-............

Sector:

Defence and National Security

Chapter 2 - Financial Management

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Central purchase comprises purchases by DGAFMS and AFMSD10s at Delhi, Mumbai and Lucknow which mainly includes supplies under rate contracts and purchase from Pharma Central Public Sector Enterprises (CPSE). 10 Armed Forces Medical Stores Depot Performance of Medical Establishments in............

Chapter 4 – Medical equipment management

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From March 2010 the responsibility for stocking and issue of such equipment was distributed amongst AFMSD Pune, Delhi and Lucknow. The responsibility for stocking and issue of ‘non electro’ medical 26f Performance of Medical Establishments in Defence Services equipment vest in three AFMSDs............

Chapter 7 – Ex-Servicemen Contributory Health Scheme (ECHS)

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to any Nursing Home/Hospital; ex-post-facto Report No.18 of 2012-13 sanction for reimbursement for such cases will be accorded by the Headquarters at Delhi. Management structure of the scheme The scheme was to be implemented by a project organisation with a three tier structure, comprising of a............

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30 August 2012

Performance

Report No. 14 of 2012-13 - Union Government (Civil) Autonomous Bodies-Performance Audit

Considering the important role of standardisation for achieving competitive efficiency and quality production, the Government of India set up the Indian Standards Institution (ISI) in 1947 as a registered society. Later on, to bring the formulation...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter I: Ministry of Consumer Affairs, Food and Public Distribution-Bureau of Indian Standards

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The performance audit was based on test check of BIS’s records at its headquarters in New Delhi and selected regional/branch offices3 and laboratories.4 1.7 Audit objectives Performance audit of BIS was taken up to see whether: the laid down procedures for formulation of standards were............

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05 May 2015

Performance

Report No. 9 of 2015 - Performance Audit on Export Oriented Unit scheme Union Government, Department of Revenue-Indirect Taxes,Customs

The Export Oriented Unit Scheme (EOU) was launched in December 1980, eighteen years after the first export processing zone (EPZ) was formed in Kandla and twenty years before SEZs came into being. Over the years the scheme has undergone various...

Sector:

Taxes and Duties

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08 May 2015

Performance

Report No. 16 of 2015 - Performace Audit on Nutrient Based Subsidy Policy for Decontrolled Phosphatic & Potassic Fertilizers of Union Government, Ministry of Chemicals and Fertilizers

No. Importers/ Manufacturers Year-wise subsidy given 2010-11 2011-12 2012-13 2013-14 Total Importers 1. Indian Potash Limited, New Delhi (Private) 9929 7688 5039 5319 27975 2. Indian Farmers Fertilizer Co-operative Ltd, New Delhi, (Co-operative) 2962 2105 1999 342 7408 3. Zuari Industries Ltd,............

Sector:

Industry and Commerce

Chapter 4 - Implementation of the Policy by DoF

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DFCL also challenged DoF’s order in Hon’ble High Court, Delhi but no stay order was granted. RCF had not approached the court so far (July 2014). DoF further replied (October 2014) that due to various factors including, inter alia, the difficulty in calculating the quantity of ammonia............

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05 May 2015

Performance

Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

26 Gujarat, Maharashtra, Delhi, MP, UP, Rajasthan, Punjab, Haryana, Assam, Tripura, AP, Telangana, TN, Karnataka, Goa, Uttrakhand and Kerala 27 More than 70 per cent in western and northern regions 28 GAIL has commissioned a pipeline linking LNG terminal at Dabhol to Bangalore in February 2013.............

Sector:

Power & Energy

Chapter 3 - Infrastructure Development

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26 Gujarat, Maharashtra, Delhi, MP, UP, Rajasthan, Punjab, Haryana, Assam, Tripura, AP, Telangana, TO, Karnataka, Goa, Uttrakhand and Kerala 27 More than 70 per cent in western and northern regions 28 GAIL has commissioned a pipeline linking LNG terminal at Dabhol to Bangalore in February 2013.............

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05 May 2015

Performance

Report No. 11 of 2015 - Performance Audit of Rashtriya Krishi Vikas Yojana RKVY, Union Government, Ministry of Agriculture

Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors decreased from 4.8 per cent in the Eighth...

Sector:

Agriculture and Rural Development |

General Sector Ministries and Constitutional Bodies

Chapter 5 - Project Implementation

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Report No. 11 of 2015 CHAPTER-5 PROJECT IMPLEMENTATION Sub-para 7.1.1 of the guidelines stipulates that all the essential ingredients of a good project are to be properly considered and included, i.e. feasibility studies, competencies of the...

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08 May 2015

Compliance

Report No. 20 of 2015 - Union Government, Communications and IT Sector

•Evaluation of booking and delivery of MOs revealed that delivery performance of MOs in test checked post offices in Delhi, North East, Uttar Pradesh and Gujarat Circles was below the threshold limit. •The banking performance of the selected POs in nine postal circles was evaluated............

Sector:

Information and Communication

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07 May 2010

Performance

Report No. 7 of 2009 - Performance Audit of Income Tax Refunds

8 Jharkhand, Delhi, Madhya Pradesh, Punjab, Tamil Nad u and Uttar Pradesh 9 DCIT Range I Lucknow Report No. 7 of 2009-10 (Performance Audit) 7 Quarterly trends of Corporation tax refunds vis-a- vis Gross Tax Collections 0 10000 20000 30000 40000 50000 60000 70000 80000 90000 Q 1 Q 2 Q 3 Q 4 Q 1............

Sector:

Taxes and Duties

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13 August 2013

Financial

Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...

Sector:

Finance

Chapter 3 - Appropriation Accounts-2011-12

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The reply is not tenable as prior approval of the Parliament through supplementary demands for grants is 4 6217.60.191.12 -Pass through assistance to Delhi Metro Rail Coiporation from JBIC (Japan Bank of International Corporation) 112 Appropriation Accounts: Comments on Accounts needed in cases............

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09 March 2010

Performance

Report No. 3 of 2009 - Performace Audit of Functioning of Major Port Trust in India of Union Government, Ministry of Shipping

Sudhir Kumar) Dated : 21 January, 2010 Principal Director of Audit (Central), Kolkata Countersigned New Delhi (VINOD RAI) Dated : 25 January, 2010 Comptroller and Auditor General of India 95 Report No. 3 of 2009-10 Annexure (Refer Para No. 6.2.1) Status of schemes under Phase- I of............

Sector:

Transport & Infrastructure

Annexure

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Report No. 3 of2009-10 Annexure (Refer Para No. 6.2.1) Status of schemes under Phase- I of National Maritime Development Programme Name of the Port Name of the Project Type * Estimate Budgetary Support Private funds estimated Date of commencement...

Chapter 6 - Schemes undertaken

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(L.V. Sudhir Kumar) Dated : 21 January, 2010 Principal Director of Audit (Central), Kolkata Countersigned New Delhi (VINOD RAI) Dated : 25 January, 2010 Comptroller and Auditor General of India 93............

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