Audit Reports

CA No. 16 of 2012-13 (Defence Services) /?-\ CHAPTER VII: PROJECT MANAGEMENT IN RESEARCH AND DEVELOPMENT ESTABLISHMENT (ENGINEERS! V_II_ 7. Project Management in Research and Development Establishment (Engineers) Staff Projects taken up for...

CA No. 16 of 2012-13 (Defence Services) CHAPTER VI: DEFENCE RESEARCH AND DEVELOPMENT ORGANISATION 6.1 Avoidable extra expenditure in procurement of stores Incorrect decision by the Tender Purchase Committee to re-float tender when there was enough...

by Garrison Engineer Hisar Military Engineer Services paid excess amount of 12.92 crore to the Haryana Government for drawal of water for Military Station Hisar as it failed to pursue the matter diligently with the State Government for proper categorisation as prevalent in other stations of the.....................

We observed that these buildings were being used by the APS since April 1997 under a sanction issued in 1999 by the Station Commander Pune for temporary re-appropriation of five buildings, which was later extended by three years in respect of three buildings. In clear non-compliance with the.....................

CA No. 16 of 2012-13 (Defence Services) CHAPTER VIII: ORDNANCE FACTORY ORGANISATION 8.1 General performance of Ordnance Factory Organisation 8.1.1 Introduction The Ordnance Factory Board (OFB) functioning under the administrative control of the...

Report No. 8 of 2012-13 S--\ CHAPTER VIII: MINISTRY OF FINANCE _____/ General Insurance Corporation of India 8.1 Forgoing profit on non-disposal of shares against initial open offer from the promoters The decision of General Insurance Corporation of ...

Ministry stated (February 2012) that the (i) shortage was due to transit and handling losses attributable to holes/openings in the railway wagons, improper locking system, handling losses while manually unloading, spillages and carpet formation, spillages from the tippers en-route to weigh.....................

May Inadequate survey, non 220KV preparation of Feasibility Bumpur Sub-26 Report, delay in issuance of 2004 2006 NIT, LOA, additional scope station of work and new items September January Inordinate delay due to 220KV improper selection of Baijora Sub-28 incapable contractors, station.....................

May Inadequate survey, non 220KV preparation of Feasibility Bumpur Sub-26 Report, delay in issuance of 2004 2006 NIT, LOA, additional scope station of work and new items September January Inordinate delay due to 220KV improper selection of Baijora Sub-28 incapable contractors, station.....................

The Tours and Travel division (Division) of the Company mainly deals with the sale of air and railway tickets to the Government of India (GOI) departments and Public Sector Enterprises. Presently, the Company is facing sustainability threats due to emergence of private online ticketing agents.....................

contract (December 2008) for supply, erection, testing and commissioning of Main Plant Equipment by NTPC Limited (NTPC) for their Mauda Thermal Power Station (2 units of 500 MW) project in Maharashtra. After submission of the bid by the Company (August 2007) and during pre-award discussions, NTPC.....................

Report No. 8 of 2012-13 r-\ CHAPTER X: MINISTRY OF MINES v_x National Aluminium Company Limited 10.1 Second Phase Capacity Expansion 10.1.1 Introduction National Aluminium Company Limited (Company), a Navratna Company, under the administrative...

Report No. 8 of 2012-13 f \ CHAPTER XVI: MINISTRY OF TEXTILES s._y British India Corporation Limited 16.1 Sale of land 16.1.1 Introduction: British India Corporation Limited (Company), registered in February 1920, owns and manages two woollen...

Annexure 1 (Para 2.1.5.1 and 2.1.5.3) Railway Name of the route Distance (in Kms.) Rates from booking point to destination Since when Reasons for carriage Whether any action was taken to.....................

The Commercial Department is responsible for marketing, sale of transportation provided by a railway, for developing traffic, improving quality of service provided to customers and regulating tariffs of passenger, freight and other coaching traffic and monitoring their collection, accountal and.....................

set up for repair, maintenance and manufacturing of rolling stock and related components The Mechanical Department is headed by Member Mechanical at Railway Board. In each of the zones the Department is headed by a Chief Mechanical Engineer (CME) who reports to the General Manager of the Railway......................

I Report No.25 of 2013 (Railways) Overview This Report contains the audit findings of signi(leant nature during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2012. The Report contains five chapters. Chapter.....................

The matters arising out of compliance audit of the transactions incurred out of Railway Budget by the Ministry of Railways and its field formations pertaining to the year 2011-12 are highlighted in Compliance Audit Reports Vol. -1 and Vol. - II. Volume I of the Compliance Audit Report has been.....................

The audit of Ministry of Railways and its subordinate offices was conducted under Article 149 and 151 of the Constitution of India read with Section 13 of the C&AG ‘s (Duties, Powers and Condition of Service) Act, 1971 and in accordance with C&AG’s Regulations on Audit and Accounts. -x-.....................

2.2.5 21 Audit Objectives and Scope 2.2.6 21 Audit Criteria and Methodology 2.2.7 21 Sample Selection 2.2.8 22 Audit Findings 2.2.9 22 Reply of Railway Administration 2.2.10 27 Conclusions 2.2.11 28 Statement A 29 Statement B 30 Avoidable payment of lease charges due to ambiguity in 2.3 34.....................

Chapter 2 Appropriation Accounts This Chapter outlines IR financial accountability and budgetary practices through audit of Appropriation Accounts. Railway Budget is an instrument of Parliamentary Financial Control and at the same time, an important management tool. Parliamentary Financial.....................

Original Grant/ Supplementary Final Grant/ Actitaa Excess (+)/ the Grant/ Appropriiawn Appropriaiiop Exp^n^ntur Savings (-) Appropriation 1 Revenue - Railway Board Voted 1962700000 0 1962700000 1957850439 -4849561 2 Revenue - Miscellaneous Expenditure (General) Charged 7100000 0 7100000 7100000 0.....................

Chapter 1 State of Finances Chapter-1 State of Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2011-12 and analyses critical changes in the major financial indicators with reference to the previous year as well as the.....................

Based on the audited accounts for the year ended 31 March 2012, this report provides an analytical review of the Accounts and Finances of the Indian Railways (IR). The report is structured in three chapters. Chapter 1 covers the audit findings on the finances of IR and makes an assessment of the.....................

Policy formulation and overall control of the Railways is vested in Railway Board comprising of the Chairman, Financial Commissioner and other functional Members. The IR system is managed through 17 zones having 68 operating divisions. Apart from the zonal railways representing the operational.....................

Chapter 3 Budget Formulation and Financial Management in Indian Railways Chapter-3 Budget Formulation and Financial Management in Indian Railways 3.1 Introduction The budget is the Government's key policy.....................

Report No. 22 of 2013 CHAPTER - III Department of Space 3.1 EDUSAT Utilisation Programme EDUSAT, launched by the Department of Space (DOS) in September 2004 was India's first thematic satellite dedicated exclusively for educational services to...

ANNEXURES Commercial Publicity in Indian Railways Implementation of line capacity augmentation works on High Density Network (HDN) routes Cleanliness and Sanitation in Indian Railways-.....................

to unhygienic conditions; In NER, waste generated on trains were being thrown on to the tracks by the catering staff just before approach of the terminating station. Railway Administration (NER) stated that the pantry car contractors had been suitably instructed to collect the garbage in.....................

The commercial department is responsible for marketing provided by a railway, for developing traffic, improving quality of service provided to customers and regulating tariffs of passenger, freight and other coaching traffic and monitoring their collection, accountal and remittance. The.....................

Abbreviations used in the Report IR Indian Railways CR Central Railway ER Eastern Railway ECR East Central Railway ECoR/E. Coast East Coast Railway NR Northern Railway NCR North Central.....................

GOI accorded approval for the Airport Metro Express Line (AMEL) from New Delhi railway station to Indira Gandhi International Airport (IGLA) (May 2007) / Dwarka (January 2009) through Public Private Partnership (PPP) mode. A Special Purpose Vehicle viz. Delhi Airport Metro Express Private.....................

19 Report No. 13 of 2013 party terminating it with due notice. SV terminated the GHA for Mumbai airport in March 2012 citing, inter alia, lack of redressal of its complaints by AIL despite several follow-ups as a cause for termination. Audit noticed that section 4.6 of the operating manual of the.....................

(Para No. 5.1) GOI accorded approval for the Airport Metro Express Line (AMEL) from New Delhi railway station to Indira Gandhi International Airport (IGIA) (May 2007) / Dwarka (January 2009) through Public Private Partnership (PPP) mode. A Special Purpose Vehicle viz. Delhi Airport Metro Express.....................

due to delay in installation Corporation Limited of ABT meters Chapter XI MINISTRY OF POWER 11.1 Ash Management in Thermal Damodar Valley 136 Power Stations Corporation 11.2 Irregular/ double payment Damodar Valley 144 Corporation 11.3 Irregular encashment of casual NHPC Limited 145 leave and.....................

Report No. 13 of 2013 7.1 Imprudent decision to takeover a defunct company Imprudent decision of BEML to takeover Mining and Allied Machinery Corporation Limited without establishing its viability resulted in blocking of f 59.41 crore._ M/s. Mining...

CTF Kalol (Ahmedabad), 3. Santhal Insitu Phase I (Mehsana), 4. Balol Insitu Phase I (Mehsana), 5. Group Gathering Station (GGS) cum CTF South Santhal (Mehsana) and 6. Ankleshwar LPG Plant; and. HPGG : 1. CTF Mehsana, 2. Balol Insitu Main (Mehsana) and 3. Santhal Insitu Main (Mehsana). 2 From.....................

Report No. 13 of 2013 CHAPTER XIII: MINISTRY OF SHIPPING The Shipping Corporation of India Limited 13.1 Disposal of Vessels 13.1.1 Introduction The Shipping Corporation of India Limited (Company) was formed in October 1961 by amalgamating Eastern...

Report No. 13 of 2013 CHAPTER I: DEPARTMENT OF ATOMIC ENERGY (_J Nuclear Power Corporation of India Limited 1.1 Violation of CVC guidelines and loss due to not availing refund of terminal excise duty NPCIL placed purchase order for End Shields on...

Report No. 13 of 2013 (-"N CHAPTER V: MINISTRY OF COMMERCE AND INDUSTRY MMTC Limited 5.1 Non-recovery of dues due to lapses in bullion transactions and camouflaged accounting Failure to adhere to the instructions on bullion trading, camouflaged...

Report No. 17 of 2013 (Indirect Taxes-Central Excise and Service Tax) Chapter III Effectiveness of Internal Controls Central Excise 3.1 Internal control is an integral process carried out by an entity's management and personnel. It addresses risks...