Audit Reports

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

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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

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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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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

Appendices

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North Eastern Indira 6500.00 Nil 8861.00 10285.00 Nil 8335.01 6500.00 Nil 6500.00 5900.00 Nil 4200.00 Nil Gandhi Regional Institute of Health and Medical Science, Shillong 112. Pharmacy Council of 20.00 Nil 20.00 20.00 Nil 20.00 10.00 Nil 10.00 20.00 Nil 15.00 Nil India, New Delhi 113. Post..................

Annexes

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Central Zoo Authority, New Delhi 80. National Institute of Technology, Yupia 81. North-Eastern Regional Institute of Science & Technology, Niijuli, Itanagar. 82. Rajiv Gandhi University, Rono Hills, Itanagar 83. North-Eastern Indira Gandhi Regional Institute of Health & Medical Sciences,..................

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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

and documents relating to audit of Compensatory Afforestation in India were examined: in the Ministry of Environment and Forests (MoEF), six Regional Offices of MoEF at Lucknow, Chandigarh, Bhopal, Bhubaneswar, Shillong and Bengaluru and Ad- hoc Compensatory Afforestation Fund Management..................

Sector:

Environment and Sustainable Development

Chapter 7 - State/Union Territory Specific Finding

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CA as per NO On degraded forest land - 112.96 ha On Non forest land - 112.96 ha 4 Middle Andaman, Mayabunder, Nicobar, Diglipur and Silviculture 5 Regional Office (RO) of Ministry of Environment & Forests and Nodal Officer (NO) of State Forests Department 6 Excluding exempted projects 150 | P a..................

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28 November 2014

Compliance

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

Limited, Bengaluru on proprietary basis with the purpose of developing alternate vendor to meet increasing demand of the switches in Indian Regional Navigational Satellite System (IRNSS) project. The purchase order was placed (October 2008) on the firm for design and development of 50..................

Sector:

Science and Technology |

Environment and Sustainable Development

Appendices

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Institute of Life Sciences, Bhubaneshwar ** 18. Translational Health Science and Technology Institute, Faridabad ** 19. UNESCO Regional Centre for Education and Training, Faridabad ** 20. National Agri-Food Biotechnology Institute and Bio-processing Unit, Mohali ** 21. Institute for Stem..................

Chapter 6 - Ministry of Environment and Forests

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The headquarter of ZSI is located at Kolkata. In addition there are 16 regional centres located in different States/Union Territories of the country, headed by the respective Regional Directors, who report to ZSI headquarters. Budget and expenditure The budget allocation and actual expenditure..................

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28 November 2014

Compliance

Report No. 22 of 2014 - Compliance Audit on Management of Satellite Capacity for DTH Service, Union Government (Space)

had to incur expenditure towards application and its processing, operating licence and towards establishing ground segments and Satellite Control Centre (Article 3.1). The principle of allocation of satellite capacity to the private users on a non exclusive basis was prescribed by the INSAT..................

Sector:

Science and Technology

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05 August 2011

Performance

Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

state of the art training, with well-equipped infrastructure and other supporting facilities, through the Sports Authority of India (SAI) and its regional centres to a core group of 1286 elite athletes, who would be the medal probables for CWG-2010. We found that SAI utilised only 30 per cent..................

Sector:

Art, Culture and Sports

Chapter - 32 Preparation of Indian Teams for CWG-2010

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state of the art training, with well-equipped infrastructure and other supporting facilities, through the Sports Authority of India (SAI) and its regional centres to a coregroup of1286 elite athletes, who would be the medal probables for CWG-2010. We found that SAI utilised only 30 per cent of..................

Executive Summary

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state of the art training, with well-equipped infrastructure and other supporting facilities, through the Sports Authority of India (SAI) and its regional centres to a core group of 1286 elite athletes, who would be the medal probables for CWG-2010. We found that SAI utilised only 30 per cent..................

Chapter - 27 Organisation of Commonwealth Youth Games – 2008, Pune

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7 May 2007 Matter was referred to GOM. 15 October 2007/ Change of land use allowed by GoM under clause 58 of Maharashtra 1 November 2007 Regional Town Planning Act, 1966 (MRTP Act). 29 September 2008 Part completion certificate given by PMC. 27.5.2 Change of Land Use and contract had been awarded..................

Chapter – 26 Other infrastructure Development Activities

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CHAPTER Other Infrastructure Development Activities TETRA is a professional mobile communication service essentially meant for emergency services and government agencies. In September 2008, GNCTD decided to introduce a TETRA network in time for...

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28 November 2014

Compliance

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

321 “NPC is a national level organization under the Ministry of Commerce and Industry, Government of India, providing training, consultancy and undertaking research in the area of productivity. Chapter 5 Report No.26 of 2014 (Railways) 166 2007-08 Wheels..................

Sector:

Transport & Infrastructure

Chapter 2 - Traffic - Commercial and Operations

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Report No.26 of 2014 (Railways) Chapter 2 Chapter 2: Traffic - Commercial and Operations The Traffic Department comprises four streams viz., Traffic, Commercial, coaching and Catering & Tourism. The activities related to these streams are performed ...

Chapter 3 - Engineering – Open Line and Construction

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Report No.26 of 2014 (Railways) Chapter 3 Chapter 3 - Engineering - Open Line and Construction The Engineering Department of Indian Railways is responsible for maintenance of all fixed assets of Indian Railways such as Tracks, Bridges, Buildings,...

Chapter 5 - Mechanical – Zonal Hqrs/Workshops/ Production units

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Axles 58259 50760 +7499 321 “NPC is a national level organization under the Ministry of Commerce and Industry, Government of India, providing training, consultancy and undertaking research in the area of productivity. Chapter 5 Report No. 26 of 2014 (Railways) 2007-08 Wheels 147007 101700..................

Chapter 4 - Electrical – Signalling and Telecommunication units

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Chapter 4 Report No.26 of 2014 (Railways) Chapter 4 - Electrical - Signalling and Telecommunication units The Electrical department is responsible for safe train operations and maximizing the utilization of fixed and moving assets such as train...

Overview

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Report No.26 of 2014 (Railways) Overview Overview This Report contains the audit findings of significant nature detected during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year...

Chapter 1 – Introduction

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Report No.26 of 2014 (Railways) I Chapter 1 Chapter 1: Introduction 1.1 Compliance Audit - Report Outline Compliance audit refers to scrutiny of transactions relating to expenditure, receipts, assets and liabilities of the audited entities to...

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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

out of 292 Special Economic Zone (SEZ) units and records of 777 licences out of 3,519 licences issued under variou s export promotion schemes by six Regional Licensing Authorities (RLA s). In summary, a total of 19 per cent of BEs, three per cent of SBs, records of 78 per cent EOUs, 39 per cent..................

Sector:

Taxes and Duties

Chapter 1 – Introduction

_{(PDF 0.78 MB)}

out of 292 Special Economic Zone (SEZ) units and records of 111 licences out of 3,519 licences issued under various export promotion schemes by six Regional Licensing Authorities (RLAs). In summary, a total of 19 per cent of BEs, three per cent of SBs, records of 78 per cent EOUs, 39 per cent of..................

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28 November 2014

Compliance

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

of tenders, reduction in materialization of contractual payments, non- materialization of direct purchases, incurrence of less expenditure towards training cost, and conducting of less number of examinations by Railway Recruitment Boards. xGeneral Superintendence and Service on Railways..................

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 2012-13 and analyses critical changes in the major financial indicators with reference to the...

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22 March 2011

Performance

Report No. 21 of 2010 - Performance Audit on Activities of National Remote Sensing Center (Department of Space)

41 Regional coordinators are (i) Space Application Centre, Ahmedabad (ii) NRSC, Hyderabad (iii) Indian Institute of Remote Sensing, Dehradun (iv) Regional Remote Sensing Centre (RRSC), Bangalore (v) RRSC, Dehradun (vi) RRSC, Jodhpur (vii) RRSC, Kharagpur (viii) RRSC, Nagpur and (ix) North East..................

Sector:

Science and Technology

Chapter 6 - Remote Sensing Application Projects

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The activities under VRC Programme of NNRMS were being implemented through nine regional coordinators41. The regional coordinators identify and engage NGOsto run expert centres42 and VRC nodes43. NRSC was designated as the regional coordinator for the VRC activities in Andhra Pradesh and..................

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