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Page 144 of 154, showing 10 records out of 1,538 total

01 August 2014
Compliance
Report No. 13 of 2014 - Compliance Audit 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:
Industry and Commerce
Chapter 6 - Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.58 MB)

Report No. 13 of 2014 CHAPTER VI: MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION Food Corporation of India 6.1 Excess payment on gunny depreciation FCI made excess payment of ? 11.53 crore on gunny depreciation to State Government and...

Chapter 16 - Ministry of Shipping
(PDF 16.19 MB)

Economic viability DPR worked out that the payback period would be 16 years and the economic rate of return (ERR) would be 16.9 per cent. The pre and post tax internal rate of return (IRR) for the project was worked out at 10.2 per cent and 9.1 per cent respectively. Though the rate of return...............

Chapter 17 - Ministry of Steel
(PDF 4.14 MB)

of dues Financing of import of scrap when market price was falling, coupled with unrealistic increase of exposure limit and imprudent action of return of documents resulted in loss of? 60.56 crore MSTC Limited (the Company) acted as a facilitator to its customer Sesa International Limited...............

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19 December 2014
Compliance
Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

Jammu and Kashmir requisitioning and acquisition of Immovable Property Act, 1968 provides that “where the Government is of the opinion that any property is needed or likely to be needed for any public purpose, being a purpose of the State, it may by an order, notify that the property...............

Sector:
Defence and National Security
Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.75 MB)

told us that utilisation of the machine at the level of 65 per cent178 and above is considered acceptable for production viability and economic return on investment. 8.4.6.1 We checked capacity utilisation of 340 machines for the years 2009-10 to 2012-13 in the six factories out of sample of...............

Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.1 MB)

Though the equipment purchased out of the grants was the property of DRDO, their disposal, however, was left at the discretion of the Grantee institutions in the manner desired. 7.1 Introduction 7.1.1 Scheme Defence Research and Development Organization (DRDO) works under the Department of...............

Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 2.66 MB)

Report No. 35 of 2014 (Defence Services) OVERVIEW Inordinate delay in indigenisation of TATRA vehicles In order to attain self reliance and effect savings in foreign exchange, Bharat Earth Movers Limited, a Defence PSU, signed a collaboration...

Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.41 MB)

Report No. 35 of 2014 (Defence Services)) s- ANNEXURE-I (Referred to in Paragraph 1.9) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl.No. Report No. and Para No. Subject...

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19 December 2014
Compliance
Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

(IFAs) in Air Force Government orders and policies on provisioning of stores Annual Procurement Plans Budget documents Reports and Returns on authorization and holding of stores Contracts and Case files at the Directorate of Stores Report No. 34 of 2014 (Air Force and Navy)...............

Sector:
Defence and National Security
Chapter 3 - Air Force
(PDF 0.89 MB)

(IFAs) in Air Force Government orders and policies on provisioning of stores Annual Procurement Plans Budget documents Reports and Returns on authorization and holding of stores Contracts and Case files at the Directorate of Stores 58 Report No. 34 of 2014 (Air Force and...............

Chapter 4 - Navy
(PDF 0.18 MB)

ii) Demands not accepted by WED and returned to users are termed as Returned Demands. However, authority and reasons for returning demands as invalid were not available on record. In response, IHQ MoD(Navy) stated (August 2014) that demands were returned as 160 Report No. 34 of 2014 (Air Force...............

Chapter 1 - Introduction
(PDF 0.76 MB)

Report No. 34 of 2014 (Air Force and Navy) r s CHAPTER I: INTRODUCTION * 1.1 About the Report The Report relates to matters arising from the Audit of the financial transactions of Ministry of Defence and its following organisations: • Indian Air...

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20 December 2012
Performance
Report No. 19 of 2012 - Performance Audit on Rail Links to Kashmir in Indian Railways Union Government, Railways

The Udhampur-Srinagar-Baramullci-Rail Link (USBRL) project is perhaps the most important and also the most challenging project taken up by the Indian Railways since Independence. The strategic importance of the project to the State of Jammu and...

Sector:
Transport & Infrastructure
Chapter – 4 Project Execution
(PDF 0.82 MB)

Chapter 4 Project Execution 4.1 Overview The USBRL project was included in the Pink Book for the year 1994-95 at an anticipated cost of ^ 1500 crore. The work was to be completed by August 2007. To ensure completion within the targeted date, the...

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08 July 2014
Compliance
Report No. 4 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

Instructions were also issued by the Ministry in November 2007 regarding return of the vehicles on loan beyond a period of four years, along with their drivers to the respective units. In view of a large quantity of Staff cars held on loan by AFS ND over and above the authorization, Air HQ...............

Sector:
Defence and National Security
Chapter 6 - Defence Research and Development Organisation (DRDO)
(PDF 0.29 MB)

Report No. 4 of 2014 (Air Force and Navy) CHAPTER VI: DEFENCE RESEARCH AND DEVELOPMENT ORGANISATION 6.1 Qualitative Requirements based projects at Naval DRDO laboratories Scrutiny of 24 projects aimed at achieving indigenisation, undertaken by Navy...

Chapter 1 - Introduction
(PDF 0.82 MB)

Report No. 4 of 2014 (Air Force and Navy) CHAPTER I: INTRODUCTION 1.1 About the Report The Report relates to matters arising from the Compliance Audit of the financial transactions of Ministry of Defence and its following organisations: • Indian...

Chapter 3 - Air Force
(PDF 0.26 MB)

Instructions were also issued by the Ministry in November 2007 regarding return of the vehicles on loan beyond a period of four years, along with their drivers to the respective units. In view of a large quantity of Staff cars held on loan by AFS ND over and above the authorization, Air HQ...............

Chapter 4 - Navy
(PDF 0.16 MB)

Report No. 4 of 2014 (Air Force and Navy)

Chapter 5 - Coast Guard
(PDF 0.07 MB)

Report No. 4 of 2014 (Air Force anti Navy) //? ^ CHAPTER V: COAST GUARD Procurement 5.1 Avoidable expenditure on Short Refit of Indian Coast Guard Ship Vikram ICGS Vikram, identified for decommissioning went in for short refit at a cost of ?5.66...

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01 August 2014
Compliance
Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

2 of 2014 28 without transfer of property in goods with all significant risks and rewards of ownership to buyer during the year was not in compliance with AS – 9. xRevenue from Operations – Inland Sales (Development Sales) – included (a) Amount incurred on the Design and...............

Sector:
Finance
Oversight Role of CAG
(PDF 0.26 MB)

Therefore, recognition of revenue in respect of these 15 helicopters 27 Report No. 2 of 2014 without transfer of property in goods with all significant risks and rewards of ownership to buyer during the year was not in compliance with AS - 9. Revenue from Operations - Inland Sales...............

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20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21...

Sector:
Transport & Infrastructure
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14 December 2013
Performance
Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

The Ministry stated that the requirements of expendable/non-expendable items were formulated on the basis of periodic returns submitted by the units and review of the availability of equipment vis-à-vis periodic revisions of the ME Scale. The Ministry added that during last one-and-a-half...............

Sector:
Defence and National Security
Chapter 5 – Procurement of drugs and quality inspection
(PDF 0.36 MB)

Report No.18 of 2012-13 Chapter V: Procurement of drugs and quality inspection Audit objective: To assess whether: • System of selection of vendors was geared to provide economy and quality in procurement; • System of indenting, provisioning and ...

Chapter 7 – Ex-Servicemen Contributory Health Scheme (ECHS)
(PDF 0.2 MB)

Report No.18 of 2012-13 Chapter VII: Ex-Servicemen Contributory Health Scheme (ECHS) Audit Objective To assess whether: • Infrastructure as planned was created. • Norms governing manpower and availability of medical equipment were adhered to;...

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29 November 2012
Performance
Report No. 15 of 2012-13 – Performance Audit of Jawaharlal Nehru National Urban Renewal Mission, Ministry of Housing and Urban poverty Alleviation

The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was launched in December 2005 with the objective of reforms-driven fast track development of cities across the country, with focus on efficiency in urban infrastructure, service delivery...

Sector:
Transport & Infrastructure
Chapter 3 – Structure for project Implementation under JNNURM
(PDF 2.67 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 3 Structure for Project Implementation under JNNURM While reforms were envisaged under the JNNURM, the basic thrust of the mission was project driven. The...

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28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 6 - Ministry of Food Processing Industries
(PDF 1.51 MB)

Report No. 25 of 2014 CHAPTER VI: MINISTRY OF FOOD PROCESSING INDUSTRIES 6.1 Tardy implementation of ‘Mega Food Parks Scheme’ The Mega Food Parks Scheme was launched in September 2008 with 10 projects for implementation in the first phase. Due...

Chapter 16 - Ministry of Shipping
(PDF 1.43 MB)

a clarification on the issue to all the Major Ports to ensure uniformity; and (b) there was no loss of revenue as TAMP guidelines were based on fixed return on capital employed and if JNPT and MPT calculated pilotage charges at the higher rate, TAMP would have reduced the proposed pilotage charges...............

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