Audit Reports

29 November 2012

Compliance

Report No. 17 of 2012-13, Air Force and Navy, Union Government, Defence Services (Compliance Audit)

The Damage Control Training Facility (DCTF) is a training simulator that provides realistic and stressful environment to seamen and simulates various damage like situations. A DCTF simulator, designed and installed at Naval unit “A” by M/s Goa Shipyard Limited (GSL), a Public Sector......

Sector:

Defence and National Security

Chapter 4 – Navy

_{(PDF 0.06 MB)}

The Damage Control Training Facility (DCTF) is a training simulator that provides realistic and stressful environment to seamen and simulates various damage like situations. A DCTF simulator, designed and installed at Naval unit "A" by M/s Goa Shipyard Limited (GSL). a Public Sector......

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15 May 2012

Compliance

Report No. 4 of 2012 - Compliance Audit on Hybrid Satellite Digital Multimedia Broadcasting Service, Union Government, Department of Space

9 TV households in India. The Devas services proposed to provide telecom and broadcasting services in the mobile and fixed environment. This potential was to be utilised by one service provider, viz., Devas alone. ......

Sector:

Science and Technology

Chapter 3 - Undue favours to Devas

_{(PDF 0.56 MB)}

The Devas services proposed to provide telecom and broadcasting services in the mobile and fixed environment. This potential was to be utilised by one service provider, viz., Devas alone. Considering the above business opportunities in India, Devas estimated to be cash flow positive in......

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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

Appendices

_{(PDF 13.47 MB)}

Expenditure 029 Ministry of Earth Sciences Expenditure 559 4 0 0 55 0 150 768 % of Total Plan 73% 1% 0% 0% 7% 0% 20% 100% Expenditure 030 Ministry of Environment and Forests Expenditure 1146 785 0 0 31 0 219 2182 % of Total Plan 53% 36% 0% 0% 1% 0% 10% 100% Expenditure 031 Ministry of External......

Chapter 1 - Union Government Finances- An Overview

_{(PDF 6.49 MB)}

This, coupled with the high growth of corporation tax (22 per cent) and service tax (22 per cent), indicated a recovery in the business environment in the country. The gross tax revenue was buoyant. The growth of gross taxes was higher than the growth of GDP for the current year once again,......

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29 November 2012

Compliance

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

are the Bridge Laying Tank on T-72 chassis, Mechanically Launched Assault Bridge (SARVATRA 15 m), Integrated Field Shelters for operation in NBC environment, Mine Field Marking Equipment, etc. R&DE (E), like any other DRDO lab, takes up two kinds of projects viz (i) Staff Projects and (ii)......

Sector:

Defence and National Security

Chapter 7 - Project Management in Research and Development Establishment (Engineers)

_{(PDF 0.27 MB)}

are the Bridge Laying Tank on T-72 chassis, Mechanically Launched Assault Bridge (SARVATRA 15 m), Integrated Field Shelters for operation in NBC environment, Mine Field Marking Equipment, etc. R&DE (E), like any other DRDO lab, takes up two kinds of projects viz (i) Staff Projects and (ii)......

Chapter 8 - Ordnance Factory Organisation

_{(PDF 0.37 MB)}

ISAT trials are required to ensure consistent performance of detonators throughout their shelf life in various environmental conditions. Against the target of one lakh, the OFK manufactured 30,390 detonators in January/February 2008 and 1,16,176 detonators during March 2008. During quality......

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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 – 12 Ministry of Power

_{(PDF 11.4 MB)}

LsOA, the Company was required to complete all activities including approval of investment decision, detailed project report, land lease agreement, environment final clearance, forest clearance, water allocation, funding of investment etc. within the validity period and submit 10 per cent of the......

Chapter 8 - Ministry of Finance (Department of Financial Services Insurance Division)

_{(PDF 9.39 MB)}

(ii) Customer satisfaction ( In a competitive environment, no insurance company can In a competitive environment, ignore customer satisfaction. Customer satisfaction, inter it is important for every alia, entails prompt settlement of claims and speedy insurer to not only improve its......

Index

_{(PDF 4.15 MB)}

31,916,573 29,805,661 DC 041 Department of SC & Technology 1440332 1288801 1376288 1695047 55,810,267 41,937,159 13,873,108 24,569,110 Ministry of Environment & MC066 Forests 2107986 1172057 5316321 1375646 34,826,451 16,130,600 18,695,851 19,763,444 MC036 Ministry of Pet. N. Gas 1567331 463272......

Chapter 5 - Ministry of Communications and Information Technology

_{(PDF 6.14 MB)}

Bharat Sanchar Nigam Limited (Company) operates in a highly competitive telecom environment wherein different technologies are used to provide landline, Cellular mobile1 and WLL2 telephone connections to customers. The WLL telephone system has fixed as well as mobile facilities. In the fixed......

Annexures

_{(PDF 4.15 MB)}

31,916,573 29,805,661 DC 041 Department of SC & Technology 1440332 1288801 1376288 1695047 55,810,267 41,937,159 13,873,108 24,569,110 Ministry of Environment & MC066 Forests 2107986 1172057 5316321 1375646 34,826,451 16,130,600 18,695,851 19,763,444 MC036 Ministry of Pet. N. Gas 1567331 463272......

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11 February 2014

Compliance

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

and deployed, extent of compliance with internal controls, scope of delegation of powers, sensitivity and criticality of function/activity, external environment factors, etc. Previous audit findings, PAC’s recommendations, media reports, where relevant, were also considered. Based on such risk......

Sector:

Transport & Infrastructure

Chapter 1 – Introduction

_{(PDF 0.13 MB)}

and deployed, extent of compliance with internal controls, scope of delegation of powers, sensitivity and criticality of function/activity, external environment factors, etc. Previous audit findings, PAC’s recommendations, media reports, where relevant, were also considered. Based on such risk......

Chapter 2 - Traffic-Commercial and Operations

_{(PDF 0.31 MB)}

15 Monnet (MIEL) 19 Documents were with multiple notary stamping with different dates and place. Environment (Water/Air) clearance submitted For RR of Feb’09 were valid till 31.1.08. Gopal Sponge & Labour Licence of 2004 is submitted for rakes of 2010. 16 Power Ltd. 6 (GSPL) 17 Mahendra 6......

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30 August 2012

Compliance

Report No. 13 of 2012 - 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 12 chapters. Chapter I gives a brief introduction while Chapters II to XI present detailed audit...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 - Ministry of Communications and Information Technology

_{(PDF 11.77 MB)}

13 of 2012-13 Transform the telecommunications sector in a time bound manner to a greater competitive environment in both urban and rural areas providing equal opportunities and level playing field for all players, Strengthen research and development efforts in the country and provide......

Chapter 9 - Ministry of Women and Child Development

_{(PDF 0.88 MB)}

the Integrated Child Protection Scheme (ICPS) to create a solid foundation for protective environment for children. Audit observed that the State Government of Haryana submitted (September 2010) a proposal under ICPS for release of grants for the construction of the same observation homes at......

Appendices

_{(PDF 0.99 MB)}

Earth Sciences 2001 - - - 1 - 1 1 - 1 2006 - - - 1 - 1 1 - 1 2007 - - - 1 - 1 1 - 1 2008 - - - 1 - 1 1 - 1 2010 - - - 1 - 1 1 - 1 16. Environment and Forest 1997 - - - 1 - 1 1 - 1 2000 - - - 1 - 1 1 - 1 2001 - - - 1 - 1 1 - 1 2002 - - - 1 - 1 1 - 1 2005 - - - 1 - 1 1 - 1 2007 - - - 1 - 1 1 - 1......

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06 September 2013

Compliance

Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

Union Government Scientific and Environmental Ministries/Departments Report No. 22 of 2013 (Compliance Audit)Report of the Comptroller and Auditor General of India for the year......

Sector:

Science and Technology |

Environment and Sustainable Development

Appendices

_{(PDF 0.2 MB)}

Report No. 22 of 2013 Appendix I (Refer to Paragraph 1.3) Brief profile of the Scientific and Environmental Ministries/Departments 1. Department of Atomic Energy (DAE) DAE is engaged in the development of nuclear power technology,......

Chapter 1 – Introduction

_{(PDF 0.46 MB)}

of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of the Scientific and Environmental Ministries/Departments of the Government of India and the autonomous bodies under their administrative control, for the year 2011-12.......

Chapter 6 - Ministry of Environment and Forests

_{(PDF 0.16 MB)}

Report No. 22 of 2013 CHAPTER - VI Ministry of Environment and Forests 6.1 Repeated unauthorised creation and up-gradation of posts by Central Pollution Control Board Central Pollution Control......

Index

_{(PDF 0.41 MB)}

Report of the Comptroller and Auditor General of India for the year ended March 2012 Union Government Scientific and Environmental Ministries/Departments Report No. 22 of 2013 (Compliance Audit) Report No. 22 of 2013 Contents Para-Page graph No. Preface iii......

Overview

_{(PDF 0.12 MB)}

of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The report contains eight chapters. Chapter I, in addition to explaining the......

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13 August 2013

Compliance

Report No. 11 of 2013 - Compliance Audit on Railway, Union Government (Railway)

Effective co-ordination of the executing agencies would have promoted a proper environment for cost-effectiveness in project implementation. Further Audit observed that comparative efficiencies could not be assessed in respect of 54 works completed as these were dissimilar works and not......

Sector:

Transport & Infrastructure

Chapter 4 - Performance Audit on Cleanliness and Sanitation in Indian Railway

_{(PDF 0.36 MB)}

This considerably impacts the environment on account of waste generation. Provision of clean and hygienic surroundings is one of the commitments made by IR in its Citizen Charter. Thus providing adequately clear passenger amenities like drinking water, urinals etc. at stations as well as on......

Chapter 2 - Appropriation Accounts

_{(PDF 0.55 MB)}

Effective co-ordination of the executing agencies would have promoted a proper environment for cost-effectiveness in project implementation. Further Audit observed that comparative efficiencies could not be assessed in respect of 54 works completed as these were dissimilar works and not......

Chapter 3 - Signal and Telecommunication

_{(PDF 0.24 MB)}

of signalling assets and address manpower and training issues for ensuring better preventive maintenance and achieving a collision - free environment.......

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08 August 2013

Compliance

Report No. 13 of 2013 - 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 Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:

Finance

Chapter – 10 Ministry of Petroleum and Natural Gas

_{(PDF 11.49 MB)}

resulted in a recurring loss of revenue which amounted to 8.86 crore for the period from November 2008 to June 2012, besides adverse impact on the environment_ Indian Oil Corporation Limited (Company), Bharat Petroleum Corporation Limited (BPCL) and Hindustan Petroleum Corporation Limited......

Chapter – 11 Ministry of Power

_{(PDF 3.84 MB)}

The Theme Audit was carried out to assess whether: the generation of ash was regulated and managed efficiently as per norms set by Ministry of Environment and Forest (MoEF); an efficient mechanism was in place to evacuate ash; ash evacuated was utilised effectively in accordance......

Executive Summary

_{(PDF 2.71 MB)}

It was observed that despite two of its thermal power stations being under the Ministry of Environment and Forests (MoEF) coverage to use beneficiated/blended coal, the Corporation continued to violate such stipulation of MoEF. The ash management situation aggravated due to considerable delay......

Chapter 3 - Ministry of Civil Aviation

_{(PDF 5.73 MB)}

20 Report No. 13 of 2013 in the altered business environment. The statement that with the change in GH Policy by the Government of India, new GH agents were offering heavy discounts to customer airlines to grab business is also an admission of the poor services, high rates and resultant......

Chapter 7 - Ministry of Defence

_{(PDF 11.46 MB)}

in the Standard of Preparation (SOP); it was impossible to envisage all the activities with definite timelines in a design and development environment and the problems need to be addressed and alternatives have to be evaluated to find solution to the problems during the design and......

Chapter – 14 Ministry of Steel

_{(PDF 1.4 MB)}

In this regard, audit observed that the project involved laying of HT lines in reserved forest which require the prior approval of the Ministry of Environment and Forest (MoEF) under Section 2 of the Forest Conservation Act, 1980. Further, as per Para 4.8 of the procedures laid under Forest......

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