Audit Reports

18 February 2014

Compliance

Report No. 30 of 2013 - Union Government (Defence Services) Army y and Ordnance Factories

The ABH was raised in the year 2000 on the directions of HQ Western Command for the wards of all ranks pursuing higher education/vocational training courses in the National Capital Region. The work for transit accommodation was completed on 28 February 2011 at a cost of `4.98 crore. In July...

Sector:

Defence and National Security

Annexures

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Report No. 4 of 2007 Unauthorised use of Defence 3.3** assets and public fund for running educational institutes 36. 3.5* Recoveries/savings at the instance of Audit 37. 6.2** Irregular payment of counter insurgency allowance (iii) Pending more than 3 years upto 5 years 38. Report No. CA 4...

Chapter 3 – Army

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The ABH was raised in the year 2000 on the directions of HQ Western Command for the wards of all ranks pursuing higher education/vocational training courses in the National Capital Region. The work for transit accommodation was completed on 28 February 2011 at a cost of ?4.98 crore. In July...

Chapter 6 - Ordnance Factory Organisation

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of non- recovery of licence fees/electricity charges/fuel adjustment charges/cost of damaged cartridge cases, motor cycle/moped advance, children education allowance/pay and allowance. The matter was referred to the Ministry of Defence in July 2013; their reply was awaited (November 2013)....

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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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NA NA NA Plant Health Management 34032.03 Nil 33910.99 51020.61 Nil 42330.04 31132.92 Nil 31032.88 31520.34 Nil 24254.47 Nil Agriculture Research and Education 10. Indian Council of 487883.00 Nil NA 529670.50 Nil 531167.74 324232.00 Nil 319382.00 287047.00 Nil 223043.00 9600.00 Agricultural...

Annexes

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7. National University of Education Planning Administration, New Delhi 8. Indian Institute of Technology, New Delhi 9. National Commission for Minority Educational Institution, New Delhi 10. National Council of Teacher Education, New Delhi 11. Veterinary Council of India, New Delhi National...

Chapter I: General

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Ministry/Department 2011 Number Amount 1. School Education & Literacy 1369 5285.35 2. Agriculture 1085 3607.80 3. Rural Development 1439 2795.33 4. Higher Education 2328 1131.75 5. Social Justice & Empowerment 9792 996.50 6. Panchayati Raj 248 775.32 7. Sports 2183 623.10 8. Housing &...

Chapter V: Ministry of Human Resource Development

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Report No. 23 of 2013 CHAPTER V : MINISTRY OF HUMAN RESOURCE DEVELOPMENT VJ Department of Higher Education School of Planning and Architecture 5.1 Blocking of funds on purchase of land The School of Planning and Architecture incurred an...

Index

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allowance 4.1 29 Excess payments on procurement of surgical items 4.2 30 | CHAPTER V : MINISTRY OF HUMAN RESOURCE DEVELOPMENT | Department of Higher Education School of Planning and Architecture Blocking of funds on purchase of land 5.1 35 Unplanned procurement leading to idling of IT equipment...

Overview

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(Paragraph 4.2) Ministry of Human Resource Development Department of Higher Education School of Planning and Architecture Blocking of funds on purchase of land The School of Planning and Architecture incurred an expenditure of 1.95 crore during January 1988 to March 1992 for acquiring land...

Chapter IV: Ministry of Health and Family Welfare

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and Neurosciences Centre, Jai Prakash Narain Apex trauma centre, Rotary Cancer Hospital, Centre for Ophthalmic sciences and Centre for Dental Education and Research and the Centre for Behavioural Sciences. 2 Gauze absorbent than (A thin loosely woven surgical dressing.), Abdominal sponges...

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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

East, Hazaribag Afforestation and Hazaribag Social Forestry divisions 2 Ad-hoc CAMPA was requested to provide the details of names, job description, educational qualification and duration of appointment of its employees. Such information has still not been provided (July 2013). Report No. : 21 of...

Sector:

Environment and Sustainable Development

Chapter 7 - State/Union Territory Specific Finding

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2. Use of forest In Bastar 77.50 ha of reserve forest land was used to develop Wildlife land for non-Conservation and Education Centre (Lamni Park) to encourage tourism, forestry which was a non-forest activity without the approval of MoEF. Ministry purpose stated (April 2013) that development...

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07 May 2013

Compliance

Report No. 2 of 2013 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2012, there were 481 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 338 government companies, 137 deemed government companies and six...

Sector:

Finance

Chapter 5 - Compliance with DPE Guidelines

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to employees towards perquisites and allowances (excluding different incentive payments, canteen subsidy, tax and housing perquisites and subsidy to education institution). The above guidelines also stipulated that the payments over and above the ceiling of 50 per cent of the basic pay were...

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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

Chapter 8 - Ministry of Human Resource Development

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Report No. 19 of 2013 CHAPTER VIII: MINISTRY OF HUMAN RESOURCE DEVELOPMENT Department of Higher Education 8.1 Shortcomings in the Aakash Tablet project Under the National Mission on Education through Information and Communication Technology,...

Overview

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regional imbalances in the availability of affordable/reliable tertiary healthcare services and also to augment facilities for quality medical education in the country. It was proposed to establish in the next three years, six new hospitals in backward viii Report No. 19 of 2013 States with...

Chapter 6 - Ministry of Health and Family Welfare

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regional imbalances in the availability of affordable/reliable tertiary healthcare services and also to augment facilities for quality medical education in the country. It was proposed to establish in the next three years, six new hospitals in backward States with modem facilities like...

Chapter 14 - Union Territories

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workers on schemes like pension benefits, assistance in case of accident, loans for construction of house, insurance Scheme, financial assistance for education of children, medical assistance, maternity assistance etc. Construction workers between the age group of 18 and 60 years, were to register...

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25 March 2011

Performance

Report No. 30 of 2010 - Performance Audit of Cenvat credit Scheme Union Government (Indirect Taxes - Central Excise & Service Tax)

With a view to avoid cascading effect of excise duties, Modvat Credit Scheme was introduced in 1986. This was replaced by the Cenvat Credit Scheme from 1 April 2000. The present Cenvat Credit Scheme, which is operative from 10 September 2004 under...

Sector:

Taxes and Duties

Chapter 3 – Utilisation of cenvat credit

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Report No. 30 of 2010-11 (Indirect Taxes - Central Excise

Chapter 2 - Accumulation of cenvat credit

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in providing cellular mobile telephony services, filed revised return in July 2007 for the half year ended March 2007 after rectifying mistakes in education cess account for the period from November 2005 to March 2007. Subsequently the assessee availed credit of? 4.75 crore suo moto pertaining...

Glossary

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Company CVD Countervailing duty DEPB Duty entitlement pass book DFEC Duty free entitlement credit DTA Domestic tariff area EC Education cess ELT Excise law times GTA Goods transport agency HDPE High-density polyethylene HINDALCO Hindustan Aluminium Company ICB International Competitive Bidding...

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28 November 2014

Compliance

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

Andhra Pradesh by using the Ku band satellite capacity of INSAT system for promoting usage of satellite based communications in the areas of distance education, telemedicine, agricultural extension, e-governance, self help groups, marketing and human resource development, community internet...

Sector:

Science and Technology |

Environment and Sustainable Development

Appendices

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It also supports research in basic sciences, astronomy, astrophysics, cancer research and education through its institutes. The expenditure incurred by DAE during 2012-13 was ?11,981.76 crore. The activities of DAE are executed through its agencies like Bhabha Atomic Research Centre,...

Chapter 4 - Department of Space

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Andhra Pradesh by using the Ku band satellite capacity of INSAT system for promoting usage of satellite based communications in the areas of distance education, telemedicine, agricultural extension, e-governance, self help groups, marketing and human resource development, community internet...

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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)

of satellite capacity for DTH service by Department of Space1 | P a g e 1.1 DTH Service Television is one of important sources of entertainment and education. The Television sector in India mainly comprises of cable television services, Direct to Home (DTH) services, Internet Protocol Television...

Sector:

Science and Technology

Chapter 1 – Introduction Report no. 22 of 2014

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Report No. 22 of 2014 Chapter 1 - Introduction 1.1 DTH Service Television is one of important sources of entertainment and education. The Television sector in India mainly comprises of cable television services, Direct to Home (DTH) services, Internet Protocol Television...

Chapter 2 - Planning of Satellite Capacity : Report no. 22 of 2014

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14 India's first thematic satellite dedicated exclusively for educational services to provide distance education service to remote areas of India. 15 Two transponders were allocated to Ministry of Human Resource Development (MHRD) and one to Government of Gujarat/ BISAG. 16 Excluding the three...

Glossary of Terms

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Limited DOS Department of Space DOT Department of Telecommunication DRDO Defence Research and Development Organisation DTH Direct to Home Edusat Education Satellite GSAT Geo Stationary Satellite GSLV Geo Synchronous Launch Vehicle Hylas Satellite realised for Avanti of United Kingdom ICC...

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25 March 2011

Performance

Report No. 25 of 2010 - Performance Audit of Service Tax on Construction Services Union Government (Indirect Taxes – Service Tax)

This led to short remittal of ` 77.32 lakh (excluding education cess). The assessee was also liable to pay interest of ` 20.10 lakh and penalty up to ` 77.32 lakh. 9.2 M/s Ahluwalia Contracts Ltd, in Ludhiana Commissionerate, was engaged in providing taxable services under CCS. We found that...

Sector:

Taxes and Duties

Chapter 10 - Miscellaneous topics of interest

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Contracts (India) Ltd., in Division-II of Kolkata ST commissionerate and found that a return filed in March 2006 showed that service tax and education cess of 43.53 lakh and 0.87 lakh respectively were paid through challan no. 044/01/1036/06-07. However, the challan showed that...

Chapter 9 - Service tax collected but not remitted

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This led to short remittal of 77.32 lakh (excluding education cess). The assessee was also liable to pay interest of 20.10 lakh and penalty up to 77.32 lakh. 9.2 M/s Ahluwalia Contracts Ltd, in Ludhiana Commissionerate, was engaged in providing taxable services under CCS. We found that...

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05 August 2011

Performance

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

(with roles n n 3ABC Consultants, Ma Foi Management Consultant, and Team Lease-People Strong Consortium and responsibilities), and required educational qualifications and experience for each unfilled position as of 2008. However, OC did not take note of these job descriptions, and...

Sector:

Art, Culture and Sports

Chapter – 15 Workforce and other Supporting Activities of the Organising Committee

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and responsibilities), and required Further, we could not find position educational qualifications and briefs, job profile and desired experience for each unfilled position as qualifications in our sample of personnel of 2008. However, OC did not take note files. of these job descriptions,...

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

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Pune Apex Committee This committee was chaired by the Chief Minister (CM) and included the Deputy CM, Ministers of School Education and Sports and Water Resources, Guardian Minister, Pune, Finance and Planning Deputy Commissioner and all MLAs/MPs of Pune and Pune-Chinchwada cities. Department...

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...

Annexes

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of Maharashtra Director of Sports & Youth 76 1 February 2011 23 February 2011 Services Balewadi, Pune Principal Secretary, 01 Department of School Education and Sports Commissioner of Police, 18 Pune Pimpri Chinchwad Municipal 19 Corporation Pune Municipal Corporation 32 578 Annexes to Chapter...

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