Audit Reports

there were 315 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 35073.03 crore towards grants/loans to 262 central autonomous bodies during 2009-10. Information in respect of 1 1 central.........

These passengers were in addition to the Haj goodwill delegations of the GoT, which has been covered in Paragraph 5.9 of the CAG’s Audit Report No. CA 1 of 2008. Claims for excess For Haj 2004, the number of pilgrims certified by Haj 2004 4.40 number of passengers the Chattered Accountant.........

C&AG conducts audit of expenditure of Ministries/Departments of the Government of India under Sections I32 3 and 17J of the C&AG’s (DPC) Act4 * *. CAG is the sole auditor ill respect of autonomous bodies under the Civil Ministries/Depaitments which are audited under sections 19(2)' and 20(1 V7.........

4.3 Department of Information Technology This Department is covered in CAG’s Report on Scientific Departments. 5 Ministry of External Affairs Ministry of External Affairs (MEA) is responsible for conducting relations with foreign and commonwealth countries. The main functions of the.........

2 No. 12 of 2010-11 (Defence Services) CAG's (DPC) Act. Major Cantonment Boards are audited under Section 142 of the said Act. Principles and methodology of compliance audit are prescribed in the “Regulations of Audit and Accounts, 2007”. 1.5 Planning and Conduct of Audit Our audit.........

Bhopal Dhule Transmission Company Limited 2. Energy Efficiency Services Limited 3. HPCL Bio Fuels Limited 4. IndianOil CREDA Bio Fuels Limited 5. IRCON Infrastructure Limited 6. Jabalpur Transmission Company Limited 7. Loktak Down Stream Hydroelectric Company Limited 8. Power System Operation.........

The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the report of the Statutory Auditors. The Companies Act, 1956 empowers.........

[Paras 1.4.1 and 1.4.2] II. CAG’s oversight role Out of 451 CPSUs including six statutory corporations, annual accounts for the year 2009-10 were received from 352 PSUs including five statutory corporations and 89 deemed government companies. Of these, accounts of 249 PSUs including five.........

by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the Companies Act, 1956 read with Section 19 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971 and the Regulations made thereunder. The CAG is empowered to audit certain corporations.........

3.1.1 The CAG of India as the government auditor plays an important role in ensuring effective public sector governance. The significant findings and recommendations as conveyed in the Audit Reports represent critical inputs to good governance that can lead organisations to take prompt and.........

The aggregate amount of the unspent balances in the accounts of the implementing As per Expenditure Budget 2010-11 (Volume-I) 9 _ Report of the CAG on _ Union Government Accounts 2009-10 agencies kept outside Government accounts is not readily ascertainable. The Government expenditure as.........

115 Report of the CAG on Union Government Accounts 2009-10 Table 8.2: Surrender of savings ft in crore) Savings Amount surrendered Amount not Date of Year surrendered (%) surrender Revenue Capital Revenue Capital Revenue Capital 2007-08 74.79 30.48 31.82 25.88 42.97 (57) 4.60(15).........

on account Carriages and Wagons Excess 1645739230 of implementation of 6th CPC Recommendation, more drawal of stores from stock, 91 Report of the CAG on Union Government Accounts 2009-10 SI. Grant/ Reasons for variation as No Appropriation Figure in X stated by the Ministries/departm en ts.........

1 Report of the CAG on Union Government Accounts 2009-10 Table 1.1 Summary of the current year’s operations (fin crore) Receipts Derived Disbursements Parameters Consolidated Fund of India (CFI) Revenue Receipts 704523 Revenue Deficit Revenue Expenditure 1057479 (653847) 352956 (1010224).........

Components and Sub-Components of Total Resources TOTAL RECEIPTS (INCLUDING TAXES AND DUTIES ASSIGNEDTO STATES) ( 4972397 crore) 41 Report of the CAG on Union Government Accounts 2009-10 Table 3.1: Components; of total receipts: Relative share and trends (f in crore) Revenue Capital Receipts.........

71 Report of the CAG on Union Government Accounts 2009-10 5.2 Fiscal Liabilities relative to GDP The XII Finance Commission had recommended a reduction in total liabilities of the Union to 43.7 per cent of GDP by 2009-10 (Table 4.13, Page 75 of the Twelfth Finance Commission Report,.........

57 Report of the CAG on Union Government Accounts 2009-10 Table 4.2 Relative share and growth trends of components of expenditure _(fin crore) Revenue Capital Loans & Actual Revenue Others/ Period Expenditure Expenditure Advances Expenditure Expenditure/ Actual Actual Exp Expenditure X Plan.........

Report of the CAG on Union Government Accounts 2009-10 Glossary 14 days auction A scrip of 14 days duration introduced from June 1997. Auction for Treasury Bill.........

57-Department of School Education and Literacy under Revenue/Capital (Voted) Sections, 85 Report of the CAG on Union Government Accounts 2009-10 5,087 crore in grant no. 87-Ministry of Road Transport and Highways under Revenue/Capital (Voted) Sections, 3,948 crore in grant no. 33-Department.........

GSL 1 2447542 4855070 2407528 11 NMIX 1 2864554 4334280 1469726 10 IIL 406 1094779468 2391407445 1296627976 12 NIPPON 7 21845478 50784302 28938824 11 INDIA STEEL 2 2327064 5158440 2831375 13 NINL 38 180343782 244387576 64043794 12 KHETAN SPONGE 2 2233525 4911717 2678192 14 MIP 1 776340 8899030.........

by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the Companies Act, 1956 read with Section 19 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971 and the Regulations made thereunder. The CAG is empowered to audit certain corporations.........

33 of 2011-12 10.3 Non recovery of license fee Delhi Development Authority could not recover license fee of ' 30.43 lakh from Central Bank of India for the space occupied by it at the PDA premises._ Delhi Development Authority (DDA) requested Central Bank of India (the bank) to open an.........

Position 12.1 57 Appendices I Grants/loans released from 2006-07 to 2010-11 to Central 59 autonomous bodies audited under Sections 19(2) and 20(1) of CAG’s(DPC) Act, 1971 II Grants/loans released from 2006-07 to 2010-1 1 to Central 91 autonomous bodies audited under Sections 14(1) and 14(2) of.........

of autonomous bodies 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 ' 39232.42 crore towards grants/loans to 279 central autonomous bodies during 2010-11..........