Audit Reports

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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APPENDICES Report No. 23 of 2013 -> APPENDIX -1 (Referred to in paragraph 1.1.1) Grants/loans released from 2007-08 to 2011-12 to Central autonomous bodies audited under Sections 19(2) and 20(1) of CAG’s (DPC) Act, 1971 (7 in lakh) SI. 2011-12...

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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

The Supreme Court of India directed in October 2002 that a 'Compensatory Afforestation Fund' (CAF) shall be created in which all the monies received from the user-agencies towards compensatory afforestation, additional compensatory afforestation,...

Sector:

Environment and Sustainable Development

Chapter 4 - Utilisation of Compensatory Afforestation Fund

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Report No. : 21 of 2013 Chapter - IV Utilisation of Compensatory Afforestation Funds 4.1 Background As of November 2006, the amount lying with the Ad-hoc CAMPA was ^1,200.31 crore. This had increased to ?9,932.13 crore as of 30 June 2009, and...

Chapter 3 - Collection of Compensatory Afforestation Funds

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Report No. : 21 of 2013 Collection of Compensatory Afforestation Funds 3.1. Introduction As per Forest (Conservation) Act 1980, money is to be collected for compensatory afforestation from user agencies which includes money for Compensatory...

Chapter 7 - State/Union Territory Specific Finding

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Report No. : 21 of 2013 Chapter - VII State/Union Territory Specific Findings Andaman & Nicobar 1. Background1 The total geographical area of Andaman & Nicobar is 8,24,900 hectare. Based on the interpretation of satellite data of December 2008-...

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06 September 2013

Compliance

Report No. 19 of 2013 - 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 17 chapters. Chapter I gives a brief introduction while Chapters II to XVI present detailed audit...

Sector:

General Sector Ministries and Constitutional Bodies

Annexures

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ANNEXES Report No. 19 of 2013 Annex-1 (Referred to in paragraph no. 2.2) Short recovery of licence fee Period Amount of Amount recoverable Amount of short levy of licence fee as per DoE orders licence fee (in months) charged by DMS (in?) (in?) (in?) ...

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05 August 2011

Performance

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

The XIX Commonwealth Games (CWG-2010) were successfully hosted in Delhi from 3 to 14 October 2010. These Games represented the largest ever multi-sport event held in India. 4336 athletes and 2115 officials representing 71 Commonwealth Games...

Sector:

Art, Culture and Sports

Annexes

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List of Annexes Referred Chapter Annexe Annexe Title Page No. No. 1. Introduction 1.1 List of Competition Venues 573 List of Training/ Practice Venues 2. Study Report on 2.1 Executive Summary of C&AG's Study Report 575 'Preparedness for XIX on...

Chapter 10 – Ceremonies

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OC 1 | I UJ 1- Q. Ceremonies < I 10 U The main ceremonial events of CWG-2010 were the Queen's Baton Relay (containing a O) 03 C U -= !E 03 message of Queen Elizabeth - II) which was to be carried through the Commonwealth w--- C 03 o CO c S>.t2 o...

Chapter -25 Renovation and Restoration of Connaught Place

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CHAPTER 25 Renovation and Restoration of Connaught Place Although the project for renovation and restoration of Connaught Place was envisaged in April 2004, it was plagued by undue delays. The original estimated cost ofRs. 76 crore (as of May2005)...

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28 November 2014

Compliance

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

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 ended 31 March 2013. The Report contains five...

Sector:

Transport & Infrastructure

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

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Report No.26 of 2014 (Railways) Chapter 5 Chapter 5 - Mechanical - Zonal Hqrs/Workshops/ Production units The Mechanical Department is mainly responsible for management of- > Train operations by ensuring Motive Power availability, Crew Management,...

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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

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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...

Annexures

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Performance Audit of Fertilizer Subsidy Annexe 3.1 (Para 3.1.3) Audit Sample Central Level (PDA ESM Teams) The audit sample for the teams of PDA ESM was as follows: • 100% of units for collection of production and movement/ despatch data for the...

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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

In July 2009, various stakeholders working in the field of environment flagged water pollution as the most important environmental issue that concerns us. We also held a detailed two-day International Conference on Environment Audit - Concerns about ...

Sector:

Environment and Sustainable Development

Chapter 8 – State specific findings

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Chapter: 8 State Specific Findings Report No.21 of 2011-12 1. Background The major two rivers of Andhra Pradesh are Krishna and Godavari stretching thousands of square kilometres of land and creating largest perennial cultivated area in the...

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24 March 2011

Performance

Report No. 28 of 2010-11 – Performance Audit of ONGC Videsh Limited Joint Venture Operation

ONGC Videsh Limited (Company) is a wholly owned overseas arm of Oil and Natural Gas Corporation Limited. It is engaged in oil and gas exploration and production (E&P) projects, with the objective of ensuring energy security for the country. Up...

Sector:

Power & Energy

Chapter 2 – Audit Framework

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Chapter © Audit Framework Performance Audit ONGC Videsh Limited - Joint Venture Operations Chapter m Audit Framework AUDIT FRAMEWORK I Vj ? Report No. 28 of 2010-11 0 Scope of Audit The performance audit of joint venture operations of the Company...

Annexures

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Performance Audit ONGC Videsh Limited - Joint Venture Operations Annexure (Referred to in Chapter 1) Investment of the Company in E&P assets as on 31 March, 2010 s. Name of the E&P Assets Investment Status Operated Whether No. ?in crore...

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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

Air India Limited (AIL) and Indian Airlines Ltd. (IAL) dominated the Indian aviation industry till the mid-1990's, when as part of the open sky policy, the Government of India (Gol) ended their monopoly in air transport services, and allowed private ...

Sector:

Transport & Infrastructure

Chapter 6 - Financial and Operational Performance

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Performance Audit Report on Civil Aviation in India Chapter 6 Financial and Operational Performance 6.1 Operational performance 6.1.1 Key Operational/ Revenue Parameters A summary of key operational/ revenue parameters for the two airlines (pre/...

Chapter 5 - Role of MoCA

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Performance Audit Report on Civil Aviation in India Chapter 5 Role of MoCA 5.1 Air Service Agreements (ASAs)/ "Bilaterals" 5.1.1 Overview The Convention on International Civil Aviation of December 1944, also known as the Chicago Convention,...

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20 August 2010

Performance

Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been registered by Central Bureau of Investigation (CBI) against Shri Sudipta Ghosh, former Director General Ordnance Factories ...

Sector:

Defence and National Security

Executive Summary

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Executive Summary of Audit Report on Procurement of Stores and Machinery in Ordnance Factories Executive Summary Introduction In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been ...

Recommendation

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Procurement of Stores and Machinery in Ordnance Factories Recommendations 1. Ministry should review the role and composition of the Ordnance Factory Board. The Board should be expanded to include senior representatives of Department of Defence...

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