Audit Reports

19 December 2014

Performance

Report No. 37 of 2014 - Performance Audit of Indira Awaas Yojana of Union Government, Ministry of Rural Development

person or have kutcha house and residing in rural area. We had reviewed the IAY along with other rural housing schemes of the Government of India between November 2001 and July 2002 covering the period April 1997 to March 2002 and audit findings were incorporated in C&AG's Report No................

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 5 - Financial Management

_{(PDF 17.93 MB)}

The Ministry further added that from 2014-15, IAY funds were being released only to the consolidated funds of the states. 5.8 Short release of state share Examination of the records of state governments relating to release of funds disclosed that in 11 states there was short release by state...............

Chapter 3 - Identification and Selection of Beneficiaries

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In Jammu & Kashmir, the details of housing shortage were available with the blocks but it was not consolidated at the district level. In Assam, according to BPL census 2002, housing shortage was 18.73 lakh but the state assessed the housing shortage of 22.41 lakh on the basis of census 2001................

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23 August 2013

Performance

Report No. 18 of 2013 - Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

This raised serious doubts over the protocol being followed for safekeeping of records and material from the excavated sites. Latest consolidated position of pending reports was not available on record. Besides 56 cases discussed in para 5.8.1, for the 113 excavations/exploration works that...............

Sector:

Art, Culture and Sports

Chapter 11 - Governance and Insensitivity to Red Signals

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instructions were given to assess the requirements for conservation works and no proactive attempts were made to seek funding from sources other than Consolidated Fund of India. The revenue generation efforts of ASI remained limited largely to ticketing and fees for shooting at the sites. No...............

Chapter 7 - Financial Management

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The consolidated funds requirement proposed to be used by a Circle office on conservation work is termed as Revised Conservation Programme (RCP). Thus, RCP is a tool to project Circle/Branch wise annual funds requirement for undertaking conservation works. Thereafter, the RCPs are required to be...............

Chapter 5 - Excavation, Epigraphy and Survey

_{(PDF 1.67 MB)}

This raised serious doubts over the protocol being followed for safekeeping of records and material from the excavated sites. Latest consolidated position of pending reports was not available on record. Besides Chapter - V : Excavation, 56 cases discussed in para 5.8.1, for the 113...............

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03 September 2013

Performance

Report No. 16 of 2013 - Performance Audit on Autonomous Bodies of Union Government, Civil

Relations was established with the primary objective of establishing, reviving and strengthening cultural relations and mutual understanding between India and other countries. To achieve this objective, the authorities of the Council comprising General Assembly, Governing Body and Finance...............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter III: Functioning of Babasaheb Bhimrao Ambedkar University, Lucknow (Ministry of Human Resource Development)

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University submitted (June 2008) the final consolidated XIth five year plan requirement of 373 crore for creation of five new Schools and 17 Departments and other facilities viz. auditorium, central library, sports complex and health center. UGC approved (March 2009) the XIth plan...............

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07 May 2013

Performance

Report No. 7 of 2013 - Performance Audit of Storage Management and Movement of Food Grains in Food Coporation of India, Union Government, Ministry of Consumer Affairs, Food and Public Distribution

Procurement of food grains increased from 343 lakh metric tonne (LMT) to 634 LMT during the period 2006-07 to 2011-12. As a result, stock of food grains in the Central Pool also went up from 259 LMT on 1 June 2007 to 824 LMT on 1 June 2012. Such a...

Sector:

Social Welfare

Chapter 2 - Operational Framework of Food grains Management

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Report No. 7 of 2013 Chapter - II Operational Framework of Food grains Management FC-I is the main agency entrusted with storage management and movement of food grains from procuring and surplus states to deficit and consuming states for ultimate...

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23 April 2013

Performance

Report No. 6 of 2013 - Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme of Union Government, Ministry of Rural Development

This should have been done immediatel y, so that the Programme O fficer has a consolidated record o f likely demand to organize resources accordin gly. Job card registers were not maintained or were incorrectly maintained in 1,374 GPs (35.71 per cen t of all test checked GPs) and 94 blocks in...............

Sector:

Agriculture and Rural Development

Chapter 5 - Financial Management

_{(PDF 0.44 MB)}

The Ministry in its reply stated that the unspent balance figures considered by Audit were audited figures. Receipt of a consolidated and audited UC indicating unspent balances of a state in a given financial year were generally submitted on or after the month of October in a subsequent...............

Annexures

_{(PDF 1.51 MB)}

Madhya The fortnightly reports of employment generation data of the GPs as Pradesh prescribed in Para 9.2.2 of Operational Guidelines were not consolidated at block level. Hence, the actual data of employment generated under the Scheme was not available at any level of execution. The various...............

Chapter 3 - Planning

_{(PDF 0.33 MB)}

An intermediate consolidation of all the plans prepared by the gram panchayat is to be carried out at block level; these were to be then consolidated into the district plan/labour budget and sent to the Ministry through the respective state government. The labour budgetsubmitted by the states/UTs...............

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13 December 2013

Performance

Report No. 24 of 2013 - Performance Audit on Ordnance Equipment Group of Factories of Union Government, Department of Defence

Equipment Group of Factories The OEFG suffered a total loss of `226.09 crore during 2008-12 which was made good by providing funds from the Consolidated Fund of India (CFI) as is seen from the succeeding paragraph. 1.4 Budget estimates and actual expenditure/income The estimated and...............

Sector:

Defence and National Security

Chapter 1 - Introduction

_{(PDF 0.1 MB)}

Ordnance Equipment Group of Factories The OEFG suffered a total loss of ^226.09 crore during 2008-12 which was made good by providing funds from the Consolidated Fund of India (CFT) as is seen from the succeeding paragraph. 1.4 Budget estimates and actual expenditure/income The estimated and...............

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05 March 2013

Performance

Report No. 3 of 2013 - Performance Audit of Civil on Agricultural Debt Waiver and Debt Relief Scheme of Union Government, Ministry of Finance

was the apex authority responsible for administration and implementation of the scheme. This included preparation of guidelines, release of funds and overall monitoring. Reserve Bank of India (RBI) was the nodal agency for implementation and monitoring of the scheme for Scheduled...............

Sector:

Agriculture and Rural Development

Chapter 2 - Audit Findings

_{(PDF 7.04 MB)}

Initially, the money was transferred from the Consolidated Fund of India to FDRF which is a reserve fund under the Public Account of India. Subsequently, the funds Part II : Audit Findings were released by the DFS to RBI/NAB ARD for reimbursement of claims under the ADWDRS. The closing...............

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29 March 2011

Financial Performance

Mizoram

Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

170 works remained incomplete at the end of 2009-10 after incurring an expenditure of ` 12.45 crore (details are shown in Appendix - 1.1.3) , a consolidated position of which is shown in the table below: Table - 1.1.8 (` in lakh) Sl. No. No. of works Year of commencement Approved outlay...............

Sector:

Finance |

Transport & Infrastructure |

Industry and Commerce |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

Local Bodies

Chapter 1 - Performance Review

_{(PDF 9.89 MB)}

entire 170 works remained incomplete at the end of 2009-10 after incurring an expenditure of 12.45 crore (details are shown in Appendix - 1.1.3), a consolidated position of which is shown in the table below: Table -1.1.8 (f in lakh) SI. No. No. of Year of Approved outlay Expenditure upto works...............

Chapter 3 - Higher and Technical Eduction Department

_{(PDF 4.3 MB)}

of scholarship, as claimed by the Department could not be vouchsafed in audit due to following reasons: The Department did not maintain any consolidated records showing college wise eligible post-matric students studying within and outside the State, Further, most of the test checked...............

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25 July 2014

Financial

Gujarat

Report of 2014 - Financial Audit on State Finance of Government of Gujarat

which do not form part of the Consolidated Fund, are kept in the Public Account set up under Article 266(2) of the Con st itution and are not subject to vote by the State legislature. Here the Government acts as a banker. The balance after disbursements is the fund available with the...............

Sector:

Finance |

Transport & Infrastructure |

Agriculture and Rural Development |

Education, Health & Family Welfare

Appendices

_{(PDF 0.98 MB)}

Part B: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund : All revenues received by the State Government, all...............

Chapter 1 - Finances of the State Government

_{(PDF 0.73 MB)}

which do not form part of the Consolidated Fund, are kept in the Public Account set up under Article 266(2) of the Constitution and are not subject to vote by the State legislature. Here the Government acts as a banker. The balance after disbursements is the fund available with the Government...............

Chapter 2 - Financial Management and Budgetary Control

_{(PDF 0.42 MB)}

thereof are as follows: 2.4.1 Submission of Budget estimates As per the manual9 no expenditure can be incurred by the Government from the Consolidated Fund unless the State Legislature approves the amount to be spent under different demands for grants during the year beginning from 1st...............

Chapter 3 - Financial Reporting

_{(PDF 0.16 MB)}

Government is authorised to open Personal Deposit Accounts (PD Accounts) in order to deposit (Public Account) money by transferring funds from the Consolidated Funds to Public Accounts for specific purposes. Generally, the designated Administrators are required to transfer the unspent balances...............

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09 June 2014

Compliance Performance

Andhra Pradesh

Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

the department-wise Performance audits and draft paragraphs to which replies are awaited 160 2.1 DISCOM-wise details of sanctioned/ revised cost, funds released and expenditure as claimed in closure reports incurred to the end of 31 March 2013 161 iv List of Annexures Annexure No. Subject...............

Sector:

Industry and Commerce

Chapter 4 - Compliance Audit Observations

_{(PDF 0.37 MB)}

that by the time Corporation engaged Consultant for preparation of DPRs (September 2008), the pilot project was already sanctioned by Gol, based on consolidated DPR submitted by Corporation, and first instalment of grant was received (March 2008). Further the Corporation entered into agreements...............

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Mizoram

Gujarat

Andhra Pradesh