Audit Reports

08 May 2015

Performance

Report No. 17 of 2015 - Performace Audit on Design, Development, Manufacture and Induction of Light Combat Aircraft of Union Government, Defence Services - Air Force

System test philosophy, test process, rig test environment, ii. BVR Missile and usage of Air-to-Air Identification of Friend or Foe, iii. ADA Rig improvements using the Test Support System ADA could not complete flight testing activities for FOC during the currency of the consultancy......

Sector:

Defence and National Security

Chapter 2 - Project Progress

_{(PDF 0.18 MB)}

System test philosophy, test process, rig test environment, ii. BVR Missile and usage of Air-to-Air Identification of Friend or Foe, iii. ADA Rig improvements using the Test Support System Manufacture and Induction of LCA Page 12 Performance Audit on 'Design, De\’elopment, Manufacture and......

Download Full Report _{(PDF 0.55 MB)}

30 April 2015

Performance

Report No. 12 of 2015 - Performance Audit of Financing of Renewable Energy Projects, Union Government, Ministry of New and Renewable Energy

and competitive institution for financing and promoting self-sustaining investment in energy generation from renewable sources, energy efficiency and environmental technologies for sustainable development.” Its objectives are: •To give financial support to specific projects and schemes for......

Sector:

Finance

Chapter 7 - Conclusion and Recommendations

_{(PDF 0.07 MB)}

The renewable energy sector is growing at a fast pace and has attracted competitors in the financing arena. These changes in the external environment pose new challenges for IREDA. Audit observed that IREDA’s share in the total commissioned capacity of Renewable Energy sources was 52.83 per......

Abbreviations

_{(PDF 0.05 MB)}

SS Sanctioned Strength T 56. TPCL Tata Power Company Ltd. 57. TRA Trust and Retention Account 58. TS Technical Staff U 59. UNEP United Nations Environment Programme W 60. w.r.t. With reference to 61. WHRB Waste Heat Recovery Boiler 94 Performance Audit Report on Financing of Renewable Energy......

Download Full Report _{(PDF 0.61 MB)}

05 May 2015

Compliance

Report No. 8 of 2015 - Compliance Audit on Customs Union Government, Department of Revenue

The Report has a total revenue implication of Rs.2428 crore covering 150 paragraphs and four long thematic paragraphs. This includes 92 paragraphs involving money value of Rs.38.90 crore on which rectificatory action was taken by the...

Sector:

Taxes and Duties

Chapter 4 - Assessment of Customs Revenue

_{(PDF 0.15 MB)}

Clearance of hazardous Azo dyes into India which may have caused immeasurable damage to the environment 4.3 According to Condition 10 (earlier Condition 11) of Chapter 1A to ITC (HS), 2012 Schedule 1-Import Policy, import of textile and textile articles is permitted subject to the condition......

Chapter 2 - Working of Directorate of Revenue Intelligence

_{(PDF 0.16 MB)}

There was no document on record or produced to audit to indicate the use of modern work norms in the present ICT environment. 2.4.5 Financial Arrangement The funds of DRI are released by the Director General of Human Resource Development in the form of Non-Plan grants. The heads of account also......

Download Full Report _{(PDF 2.3 MB)}

30 April 2015

Performance

Report No. 10 of 2015 - Performace Audit of Capacity Expansion of Rashtriya Ispat Nigam Limited, Union Government, Ministry of Steel

The project had got its approval in 40 6 weeks against 16 weeks prescribed. This was due to delay in applying for Environment Clearance by RINL and MoS forwarding PIB Note to various ministries without ensuring applicable statutory clearances. RINL conﬁrmed (April 2014) the delays and stated......

Sector:

Transport & Infrastructure

Chapter 2 - Planning

_{(PDF 0.09 MB)}

The project had got its approval in 406 weeks against 16 weeks prescribed. This was due to delay in applying for Environment Clearance by RINL and MoS forwarding PIB Note to various ministries without ensuring applicable statutory clearances. RINL confirmed (April 2014) the delays and stated......

Download Full Report _{(PDF 0.83 MB)}

05 May 2015

Performance

Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

MoPNG also stated (July 2014) that policy framework of GoI provides an investment friendly environment such as infrastructure project status to LNG terminals, eligibility for 100 per cent FDI through the FIPB route, import under OGL etc. to LNG investors for establishing LNG terminals based on......

Sector:

Power & Energy

Chapter 3 - Infrastructure Development

_{(PDF 0.35 MB)}

MoPNG also stated (July 2014) that policy framework of Gol provides an investment friendly environment such as infrastructure project status to LNG terminals, eligibility7 for 100 per cent FDI through the FIPB route, import under OGL etc. to LNG investors for establishing LNG terminals based on......

Download Full Report _{(PDF 1.83 MB)}

08 May 2015

Compliance

Report No. 20 of 2015 - Union Government, Communications and IT Sector

envisaged up gradation of the Post Offices (POs) in urban and rural areas, enhancing the quality of service and improving their ‘look and feel’ environment. The project also aimed at creating conducive and friendly work environment both for the staff and the customers visiting the POs by......

Sector:

Information and Communication

Chapter 3 - Department of Posts

_{(PDF 0.26 MB)}

terms of upgrading/comprehensive improvement and enhancing the quality of service in ‘core business areas’ and improving their Took and feel’ environment so as to create unique identity. The project also aimed at creating conducive and friendly work environment both for the staff and the......

Overview

_{(PDF 0.06 MB)}

envisaged up gradation of the Post Offices (POs) in urban and rural areas, enhancing the quality of service and improving their Took and feel’ environment. The project also aimed at creating conducive and friendly work environment both for the staff and the customers visiting the POs by......

Chapter 1 - Introduction

_{(PDF 0.09 MB)}

One of the main objectives of TRAI is to provide a fair and transparent policy environment which promotes a level playing field and facilitates fair competition. Telecommunications Dispute Settlement and Appellate Tribunal (TDSAT) TDSAT was set up by way of an amendment to the TRAI Act effective......

Chapter 5 - Public Sector Undertakings under the Ministry

_{(PDF 0.26 MB)}

Digital leased Circuit (High Speed Digital) is a digital leased line service providing an optimal communication environment for enterprise backbone lines using highly reliable Synchronous Transfer Mode1 (STM). As per billing instructions issued (November 2002) for billing of circuits, rental......

Download Full Report _{(PDF 1.12 MB)}

05 May 2015

Compliance

Report No. 2 of 2015 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

Further, two CPSEs did not prescribe measurable and the expected outcome and social, economic & environmental impact of such activities. [Para 6.4.1 and 6.4.2] ¾ Each CPSE, with the approval of its Board of Directors, was to make a budgetary allocation for CSR and Sustainability activities /......

Sector:

Finance

Chapter 6 - Corporate Social Responsibility

_{(PDF 0.65 MB)}

Social Responsibility 6.1 Introduction Corporate Social Responsibility (CSR) is a company's commitment to operate in an economically, socially and environmentally sustainable manner, while recognising the interest of its stakeholders. The Committee on Public Undertakings (COPU) in 1992 examined......

Chapter 2 - Oversight Role of CAG

_{(PDF 0.46 MB)}

50 Report No. 2 of 2015 The policy guidelines for Fly Ash Utilization Fund framed by NTPC/NVVN had not been approved by the Ministry of Environment & Forests GOI though the fund was created vide notification dated3 November, 2009. 36. PEC Limited Unable to comment on realisability of......

Download Full Report _{(PDF 2.02 MB)}

07 May 2010

Performance

Report No. 7 of 2009 - Performance Audit of Income Tax Refunds

The Ministry stated (March 2010) during the exit co nference that the current year was the first year of three tier environment w herein the ITD has a centralized database at the Primary Data Centre at Delhi. However, it is difficult to automate the clearance of legacy data which rema ins in the......

Sector:

Taxes and Duties

Chapter 3 - Refunds Process and Internal Controls

_{(PDF 0.23 MB)}

The Ministry stated (March 2010) during the exit conference that the current year was the first year of three tier environment wherein the ITD has a centralized database at the Primary Data Centre at Delhi. However, it is difficult to automate the clearance of legacy data which remains in the......

Download Full Report _{(PDF 0.7 MB)}

13 August 2013

Financial

Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

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 2011-12. It also contains an analysis of the Appropriation...

Sector:

Finance

Annexures

_{(PDF 29.91 MB)}

Sciences Expenditure 633.69 15.00 0 0 45.01 0 0 125.02 818.72 % of Total Plan Expenditure 77.40% 1.83% - - 5.50% - - 15.27% 100.00% 030 Ministry of Environment and Forests Expenditure 1113.88 478.42 0 0 94.30 0 0 198.79 1885.39 % of Total Plan Expenditure 59.08% 25.38% - - 5.00% - - 10.54%......

Chapter 3 - Appropriation Accounts-2011-12

_{(PDF 17.86 MB)}

the administrative control of Ministry of Petroleum and Natural Gas by Government of India through a resolution for having a balanced regard for environment, technological and economic aspects of petroleum activity. DGH is responsible inter alia to regulate the preservation, upkeep and......

Chapter 1 - An Overview of Union Finances-2011-12

_{(PDF 12.99 MB)}

during the year included a weakening in industrial growth, high inflation (driven by non-food manufacturing items) and an adverse global economic environment. Against this backdrop, this chapter provides an analytical overview of the financial performance of the Union Government based on......

Chapter 3 - Appropriation Accounts-2011-12

_{(PDF 9.71 MB)}

25-Defence Ordnance Factories 792.88 858.93 108 Capital (Voted) 11. 10-Ministry of Coal 30.00 116.83 389 12. 30-Ministry of Environment and 80.68 42.00 52 Forest 13. 31-Ministry of External Affairs 791.00 600.00 76 14. 32-Department of Economic Affairs 14683.56 11120.62 76 15.......

Chapter 5 - Review of Selected Grants

_{(PDF 5.47 MB)}

Thirteenth Finance Commission under Article 275(1) of the Constitution are essentially for non-plan revenue deficit of States, elementary education, environment, improving outcomes, maintenance of roads and bridges, local bodies, calamity relief. Similarly, the Ministry of Tribal Affairs provides......

Chapter 6 - Grants-IN-AID: An Analysis

_{(PDF 5.47 MB)}

Thirteenth Finance Commission under Article 275(1) of the Constitution are essentially for non-plan revenue deficit of States, elementary education, environment, improving outcomes, maintenance of roads and bridges, local bodies, calamity relief. Similarly, the Ministry of Tribal Affairs provides......

Download Full Report _{(PDF 195.45 MB)}

18 December 2009

Performance

Report No. 8 of 2009 - Performace Audit of National Rural Health Mission of Union Government, Ministry of Health & Family Welfare

Basic facilities (proper buildings, hygienic environment, electricity and water supply etc.) were still absent in many existing health centres with many Primary Health Centres (PHCs) and Community Health Centres (CHCs) being unable to provide guaranteed services such as inpatient services,......

Sector:

Education, Health & Family Welfare

Chapter 6 - Infrastructure Development and Capacity Building

_{(PDF 1.46 MB)}

In many cases, centres were functioning in an unhygienic environment since they were located in the close vicinity of garbage dumps, cattle sheds, stagnant water bodies or polluting industries. Audit checks also revealed that many health centres lacked essential infrastructure viz., water......

Executive Summary

_{(PDF 0.07 MB)}

Basic facilities (proper buildings, hygienic environment, electricity and water supply etc.) were still absent in many existing health centres with many Primary Health Centres (PHCs) and Community Health Centres (CHCs) being unable to provide guaranteed services such as inpatient services,......

Download Full Report _{(PDF 3.42 MB)}

Filter