Audit Reports

08 September 2011

Compliance

Report No. 20 of 2011 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

The total expenditure of the Defence Services during 2009-10 was Rs.1,45,781 crore. Of this,the Air Force and Navy spent Rs.33,259 crore and Rs.22,935 crore respectively. The combined expenditure of the two services accounts for 38.54 per cent of...

Sector:

Defence and National Security

Chapter 2 - Ministry of Defence

_{(PDF 0.36 MB)}

Report No. 20 of 2011-12 (Air Force and Navy) CHAPTER II: MINISTRY OF DEFENCE 2.1 Delayed acquisition of armaments for a frontline fighter aircraft The Indian Navy (IN) followed a flawed approach in acquiring its new fighter aircraft fleet by not...

Download Full Report _{(PDF 0.81 MB)}

08 May 2012

Compliance

Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2010-11, there were 334 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.39232.42 crore towards grants/loans to 279 central autonomous bodies...

Chapter IV: Ministry of Home Affairs

_{(PDF 0.07 MB)}

Report No. 33 of 2011-12 -\ CHAPTER IV : MINISTRY OF HOME AFFAIRS Port Blair Municipal Council 4.1 Unfruitful expenditure due to non-commissioning of a crematory furnace Lack of proper planning and poor co-ordination resulted in unfruitful...

Chapter V: Ministry of Human Resource Development

_{(PDF 0.13 MB)}

Report No. 33 of 2011-12 CHAPTER V : MINISTRY OF HUMAN RESOURCE DEVELOPMENT Department of Secondary Education Kendriya Vidyalaya Sangathan 5.1 Unfruitful expenditure Kendriya Vidyalaya Sangathan purchased land, which should have been acquired free...

Download Full Report _{(PDF 1.94 MB)}

25 August 2011

Compliance

Report No. 3 of 2011 - 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 |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Information and Communication |

Social Welfare

Chapter 12 - Ministry of Petroleum and natural Gas

_{(PDF 8.31 MB)}

Report No. 3 of 2011-12 CHAPTER XII: MINISTRY OF PETROLEUM AND NATURAL GAS * • Bharat Petroleum Corporation Limited, Hindustan Petroleum Corporation Limited, Indian Oil Corporation Limited 12.1 Revenue Foregone Inability to utilise pipeline as...

Chapter 2 - Ministry of Civil Aviation

_{(PDF 7.64 MB)}

Report No. 3 of 2011-12 CHAPTER II: MINISTRY OF CIVIL AVIATION Airports Authority of India 2.1 Management and Execution of Terminal Building Construction Projects Introduction The Airports Authority of India (AAI) came into existence on 01 April...

Chapter 17 - Ministry of Steel

_{(PDF 11.08 MB)}

Report No. 3 of 2011-12 17.1 Loss due to providing inadequate resources and lack of control on the activities of Joint Venture Company incurred a loss of ? 16.64 crore due to failure in providing adequate resources for the work and inadequate...

Chapter 9 - Ministry of Financial (Department of Financial - Services Insurance Division)

_{(PDF 6.92 MB)}

Report No. 3 of 2011-12 CHAPTER IX: MINISTRY OF FINANCE \ (DEPARTMENT OF FINANCIAL SERVICES- V_ INSURANCE DIVISION) J General Insurance Corporation of India 9.1 IT Audit on SAP-Reinsurance Module Introduction General Insurance Corporation of India...

Chapter 4 - Ministry of Commerce and Industry

_{(PDF 2.66 MB)}

Report No. 3 of 2011 -12 (- CHAPTER IV: MINISTRY OF COMMERCE AND INDUSTRY V___./ STCL Limited 4.1 Iron Ore Business Segment Introduction Spices Trading Corporation Limited, a wholly owned subsidiary of State Trading Corporation of India Limited,...

Chapter 7 - Ministry of Defence

_{(PDF 7.68 MB)}

Report No. 3 of 2011-12 7.1 Loss in manufacture and supply of satellite radio receivers Contract manufacturing of Satellite Radios and supply without agreement with the collaborator resulted in a loss of? 16.39 crore. Based on an indication by M/s....

Chapter 8 - Department of Fertilizers

_{(PDF 4.69 MB)}

Report No. 3 of 2011-12 CHAPTER VIII: DEPARTMENT OF FERTILIZERS National Fertilizers Limited 8.1 Marketing of products Introduction National Fertilizers Limited (Company) incorporated in 1974 had an annual installed production capacity of 32.30...

Appendices

_{(PDF 1.3 MB)}

Report No. 3 of 2011-12 ?-- APPENDIX-I (Referred to in para 14.4) Recoveries at the instance of audit during the year 2009-10 ____Amount (T in lakh) Name of Name of the Audit observation in brief Amount of Amount PSU Ministry/ recovery recovered by ...

Annexures

_{(PDF 1.43 MB)}

Report No. 3 of 2011-12 Annexure-I (Referred to in para 5.3.1) Statement showing loss of revenue due to delayed provisioning of circuits SI. Name of the No of leased Period for due Period Loss of No. Circle/SSA circuits/ date of provision of delay...

Download Full Report _{(PDF 91.98 MB)}

06 September 2011

Compliance

Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

This Report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries including Scientific Departments of the Union Government, Departments of Posts and Telecommunications and their field offices....

Sector:

Finance

Chapter 19 - Department of Space

_{(PDF 0.2 MB)}

Report No. 16 of 2011-12 -->1 CHAPTER XIX : DEPARTMENT OF SPACE >_ 19.1 Idle investment on development of a Linac tube A Linac tube was developed for Solid Propellant Space Booster Plant of Satish Dhawan Space Centre, Sriharikota in March 2002 to...

Overview

_{(PDF 0.23 MB)}

Report No. 16 of 2011-12 OVERVIEW This Report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries including Scientific Departments of the Union Government, Departments of Posts and...

Chapter 8 - Ministry of Health and Family Welfare

_{(PDF 0.25 MB)}

Report No. 16 of 2011-12 CHAPTER VIII: MINISTRY OF HEALTH AND FAMILY WELFARE Safdarjung Hospital and VMCC 8.1 Unfruitful expenditure Inordinate delays and lackadaisical approach of the Ministry and the Hospital has led to non-commencement of the...

Chapter 16 - Ministry of Social Justice and Empowerment

_{(PDF 0.15 MB)}

Report No. 16 of 2011-12 r \ CHAPTER XVI: MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT s,___) 16.1 Recovery at the instance of Audit Failure of the Ministry to exercise adequate control over release of grant to Ambedkar Foundation for acquisition of...

Download Full Report _{(PDF 1.24 MB)}

10 May 2012

Compliance

Report No. 2 of 2011-12 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2011, there were 466 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 329 government companies, 131 deemed government companies and six...

Sector:

Finance

Chapter 2 - Oversight role of CAG

_{(PDF 14.95 MB)}

CHAPTER 2 Oversight Role of CAG 2.1 Audit of Public Sector Enterprises Under Section 619 of the Companies Act, 1956, the auditor (statutory auditor) of a government company including deemed government company, appointed by the CAG, conducts the...

Chapter 1 - Financial performance of Central Public Sector Enterprises

_{(PDF 5.91 MB)}

CHAPTER 1 Financial Performance of Central Public Sector Enterprises 1.1 Introduction This Report presents the financial performance of the Central Public Sector Enterprises (CPSEs). The term CPSE, encompasses the government owned companies/deemed...

Download Full Report _{(PDF 76.06 MB)}

24 April 2012

Compliance

Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

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 2010-11. It also contains an analysis of the Appropriation...

Sector:

Finance

Chapter 2 - Comments on Accounts

_{(PDF 8.98 MB)}

r- Chapter 2 V_/ Comments on Accounts Comments relating to significant deficiencies in the presentation (accuracy, completeness and transparency) of the Union Accounts are given in the succeeding paragraphs. The comments arising from Appropriation...

Chapter 3 - Appropriation Accounts 2010-11: Introduction

_{(PDF 4.95 MB)}

c-\ Chapter 3 _ Appropriation Accounts: 2010-11 Introduction Constitutional provisions 3.1 Soon after the Lok Sabha passes the Demands for Grants under Article 113 of the Constitution of India, the Government introduces an Appropriation Bill under...

Chapter 1 - Union Government Finances- An Overview

_{(PDF 6.49 MB)}

Chapter 1 An Overview of Union Finances 2010-2011 The current year 2010-11 witnessed the growth rate of GDP increase to 8.8 per cent as compared to eight per cent for the previous year. The accounts for the financial year 2010-11 at the macro...

Download Full Report _{(PDF 65.42 MB)}

29 November 2012

Compliance

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

Large quantity of indigenously designed and manufactured ammunition valuing RS 408.06 crore was declared unserviceable without thorough investigation and analysis to determine the causes of failure. This resulted in import of ammunition costing RS...

Sector:

Defence and National Security

Chapter 3 – Army

_{(PDF 0.1 MB)}

CA No. 16 of 2012-13 (Defence Services) s- CHAPTER III: ARMY 3.1 Unauthorised use of defence assets and manpower for the benefit of Army Welfare Education Society Despite repeated instructions by the Ministry of Defence to stop misuse of Government ...

Chapter 5 - Border Roads Organisation

_{(PDF 0.05 MB)}

CA No. 16 of 2012-13 (Defence Services) r - CHAPTER V: BORDER ROADS ORGANISATION 5.1 Avoidable extra expenditure due to non-acceptance of lowest tenders Failure of the Border Roads Organisation to finalise tenders within the validity period of the...

Chapter 1 - Introduction

_{(PDF 0.09 MB)}

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; •...

Download Full Report _{(PDF 1.5 MB)}

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 – 11 Ministry of Petroleum and Natural Gas

_{(PDF 10.56 MB)}

Report No. 8 of 2012-13 CHAPTER XI: MINISTRY OF PETROLEUM AND NATURAL GAS v V Balmer & Lawrie & Company Limited 11.1 Performance of Tours and Travel Division 11.1.1 Introduction Balmer Lawrie & Company Limited (Company), a company under the Ministry ...

Chapter 2 - Ministry of Civil Aviation

_{(PDF 7.25 MB)}

Report No. 8 of 2012-13 CHAPTER II: MINISTRY OF CIVIL AVIATION Air India Limited 2.1 Wasteful expenditure due to non-utilisation of leased premises for cargo warehouse Failure to surrender leased premises without usage for the last nine years ended ...

Chapter – 16 Ministry of Textiles

_{(PDF 3.44 MB)}

Report No. 8 of 2012-13 f \ CHAPTER XVI: MINISTRY OF TEXTILES s._y British India Corporation Limited 16.1 Sale of land 16.1.1 Introduction: British India Corporation Limited (Company), registered in February 1920, owns and manages two woollen...

Executive Summary

_{(PDF 2.44 MB)}

Report No. 8 of 2012-13 EXECUTIVE SUMMARY I Introduction 1. 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...

Chapter – 15 Ministry of Steel

_{(PDF 11.21 MB)}

Report No. 8 of 2012-13 (-*\ CHAPTER XV: MINISTRY OF STEEL V_y KIOCL Limited 15.1 Loss in procurement of iron ore fines from NMDC Acceptance of ore with lower Fe content, absence of norms for transit and handling losses and lack of internal control ...

Download Full Report _{(PDF 99.04 MB)}

11 February 2014

Compliance

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

This Report contains the audit findings of significant nature during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2012. The Report contains five chapters....

Sector:

Transport & Infrastructure

Chapter 3 - Engineering-Open Line and Construction

_{(PDF 1.1 MB)}

Chapter 3 Report No. 25 of 2013 (Railways) Chapter 3 - 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...

Download Full Report _{(PDF 2.19 MB)}

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 2 - Appropriation Accounts

_{(PDF 0.52 MB)}

Chapter 2 Appropriation Accounts Chapter 2 Appropriation Accounts This Chapter outlines IR financial accountability and budgetary practices through audit of Appropriation Accounts. Railway Budget is an instrument of Parliamentary Financial Control...

Download Full Report _{(PDF 2.64 MB)}

Filter