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Audit Reports

Reports older than 2009

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Page 20 of 25, showing 10 records out of 246 total

07 May 2010
Compliance
Report No. 1 of 2009 - 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 and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the Appropriation Accounts,...

Sector:
Finance
Appendices
(PDF 8.61 MB)

Report of the CAG on Union Government Accounts 2008-09 List of Appendices SI. Chapter Appendix Title of the Appendix Page No. No. No. No. 1. 2 TT-A Details of revenue and capital expenditure under minor head ‘800-Other 147 Expenditure’ in...

Download Full Report (PDF 42.73 MB)
05 August 2011
Compliance
Report No. 34 of 2010 - Compliance Audit on Railways, Union Government (Railway)

This report contains the audit findings of significant nature which arose from the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices. The report contains 7 chapters. Chapter 1 explains the audit...

Sector:
Transport & Infrastructure
Chapter 2 – Traffic – commercial and operations
(PDF 0.93 MB)

Chapter 2 Traffic - Commercial and Operations Chapter 2: Traffic - Commercial and Operations The Traffic Department of IR has two distinct business processes- Operations and Commercial. The Commercial Branch is responsible for the sale of...

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25 March 2011
Compliance
Report No. 29 of 2010 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

This Report contains 44 paragraphs with a revenue implication of Rs.70.38 crore. We had issued another 150 paragraphs involving money value of Rs.91.80 crore to the department/Ministry on which rectiflcatory action was taken in the form of issuing...

Sector:
Taxes and Duties
Chapter 3 - Short payment of service tax
(PDF 0.03 MB)

Report No. 29 of 2010-11 - Union Government (Indirect Taxes -Service Tax) CHAPTER III SHORT PAYMENT OF SERVICE TAX v_/ Some instances of short payment of service tax due to incorrect self assessment, suppression of value of service which are not...

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05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
Chapter 1 - State of Finances
(PDF 1.71 MB)

Chapter 1 State o/Winances ChapterWL estate Efo/ Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2009-10 and analyses critical changes in the major financial indicators relative to the previous...

Glossary
(PDF 0.15 MB)

Glossary of Terms Glossary of Terms Terms Description 16- Zones of Indian Central Railway (CR), Eastern Railway (ER), East Railways Central Railway (ECR), East Coast Railway (ECoR), Northern Railway (NR), North Central Railway (NCR), North Eastern...

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20 August 2010
Compliance
Report No. 16 of 2010 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

The total expenditure of the Defence Services during 2008 - 09 was Rs 1,18,006 crore. Of this, the Air Force and Navy spent Rs 29,842 crore and Rs 17,406 crore respectively. The combined expenditure of the two services accounts for 40 per cent of...

Sector:
Defence and National Security
Chapter 3 – Air Force
(PDF 0.1 MB)

Report No.16 of 2010-11 (Air Force and Navy) CHAPTER III: AIR FORCE Procurement 3.1 Abnormal delay in integration of Recce Pods onboard an aircraft Recce pods, procured by 1AF, were not selected or evaluated as per Defence Procurement Procedure....

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03 August 2010
Compliance
Report No. 9 of 2010 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 - Ministry of Communications and Information Technology
(PDF 0.95 MB)

Report No. 9 of 2010-11 CHAPTER V : MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY v.__j Department of Posts 5.1 Organisational Set-Up and Financial Management 5.1.1 Functions of the Department The postal system in India has a history of...

Chapter 8 - Ministry of Home Affairs
(PDF 0.96 MB)

Report No. 9 of 2010-11 CHAPTER VIH : MINISTRY OF HOME AFFAIRS Central Reserve Police Force 8.1 IT audit of SELO system of Central Reserve Police Force Highlights > Despite incurring an expenditure of Rs. 50.70 crore on the implementation of the...

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18 March 2011
Compliance
Report No. 1 of 2010 - 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 and also analyses the finances of the Union Government for the year 2009-10. It also contains an analysis of the Appropriation Accounts,...

Sector:
Finance
Appendices
(PDF 0.66 MB)

Report of the CAG on Union Government Accounts 2009-10 List of Appendices Sl. Appendix Title of the Appendix Page No. No. No. 1. II-A Details of revenue and capital expenditure under minor head ‘800- 151 Other Expenditure’ in 2009-10 2. II-B...

Download Full Report (PDF 2.36 MB)
15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

This Report contains the audit findings of significant nature during the compliance audit of Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2011. The report contains six chapters....

Sector:
Transport & Infrastructure
Chapter 2 - Traffic - Commercial and Operations
(PDF 0.46 MB)

Chapter 2 Traffic - Commercial and Operations Chapter 2: Traffic - Commercial and Operations Traffic Department comprises two main streams - Commercial and Operations. The commercial department is responsible for marketing and sale of...

Chapter 3 - Engineering - Open line and Construction
(PDF 2.4 MB)

Chapter 3 Engineering - Open Line and Construction Chapter 3 - Engineering - Open Line and Construction The Engineering department of Indian Railways has two distinct organizations namely Open Line and Construction. While the Open Line is...

Annexures
(PDF 0.66 MB)

Chapter 2 Traffic - Commercial and Operations Annexure I (Para 2.1.5.5) STATEMENT SHOWING FACILITIES INCORPORATED IN THE SCOPE OF WORK IN GOODS SHEDS APPROVED FOR UPGRADATION WORKS Railway Name of Required Traffic facilities to be provided at...

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08 September 2011
Compliance
Report No. 20 of 2011 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

The total expenditure of the Defence Services during 2009-10 was Rs.1,45,781 crore. Of this,the Air Force and Navy spent Rs.33,259 crore and Rs.22,935 crore respectively. The combined expenditure of the two services accounts for 38.54 per cent of...

Sector:
Defence and National Security
Chapter 2 - Ministry of Defence
(PDF 0.36 MB)

Report No. 20 of 2011-12 (Air Force and Navy) CHAPTER II: MINISTRY OF DEFENCE 2.1 Delayed acquisition of armaments for a frontline fighter aircraft The Indian Navy (IN) followed a flawed approach in acquiring its new fighter aircraft fleet by not...

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08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2010-11, there were 334 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.39232.42 crore towards grants/loans to 279 central autonomous bodies...

Chapter IX: Ministry of Shipping
(PDF 0.1 MB)

Report No. 33 of 2011-12 (-\ CHAPTER IX : MINISTRY OF SHIPPING \_ Mormugao Port Trust, Goa 9.1 Loss of revenue Delay in completion of capital dredging resulted in an estimated loss of ' 60 crore._ The Mormugao Port (MPT) awarded the contract for...

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