Audit Reports

25 August 2011

Compliance

Report No. 3 of 2011 - 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 |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Information and Communication |

Social Welfare

Chapter 12 - Ministry of Petroleum and natural Gas

_{(PDF 8.31 MB)}

Report No. 3 of 2011-12 CHAPTER XII: MINISTRY OF PETROLEUM AND NATURAL GAS * • Bharat Petroleum Corporation Limited, Hindustan Petroleum Corporation Limited, Indian Oil Corporation Limited 12.1 Revenue Foregone Inability to utilise pipeline as...

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06 September 2011

Compliance

Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

This Report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries including Scientific Departments of the Union Government, Departments of Posts and Telecommunications and their field offices....

Sector:

Finance

Chapter 4 - Ministry of Communications and Information Technology

_{(PDF 0.25 MB)}

Report No. 16 of 2011-12 (-N CHAPTER IV : MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY v_z Department of Posts 4.1 Non deduction of commission on purchase of revenue stamps Failure of the Chief Postmasters General, Gujarat, Maharashtra,...

Overview

_{(PDF 0.23 MB)}

Report No. 16 of 2011-12 OVERVIEW This Report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries including Scientific Departments of the Union Government, Departments of Posts and...

Appendices

_{(PDF 0.26 MB)}

Report No. 16 of 2011-12 APPENDIX-I (Referred to in Paragraph No. 1.2) Auditee Profile 1. Ministry of Agriculture 1.1 Department of Agricultural Research and Education 1.1.1 Indian Council of Agricultural Research (ICAR) ICAR is an autonomous...

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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)}

Report of the CAG on Union Government Accounts 2010-11 List of Appendices SI. Appendix Title of the Appendix Page No. No. No. 1. I-A Grant-wise Analysis of Components of Plan Expenditure 163 2. I-B Grant-wise Time Analysis of Expenditure 182 3. H-A ...

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15 May 2012

Financial

Report No. 3 of 2012 - Compliance Audit on Finances, Union Government (Railways)

IR is a departmental commercial undertaking of the Government of India. It consists of 64,460 route kms1 on which more than 19,186 trains ply, carrying about 21 million passengers and hauling nearly 2.5 million tonne of freight everyday. Policy...

Sector:

Transport & Infrastructure

Chapter 1 – State of Finances

_{(PDF 0.97 MB)}

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 2010-11 and analyses critical changes in the major financial indicators relative to the previous...

Chapter 3 - Transparency in Budgeting and Financial Management in Indian Railways

_{(PDF 0.27 MB)}

Chapter 3 Transparency in Budgeting and Financial Management in Indian Railways Chapter 3 Transparency in Budgeting and Financial Management in Indian Railways 3.1 Introduction Budget is an annual exercise for detailing the roadmap for generating...

Glossary of Terms

_{(PDF 0.07 MB)}

Glossary of Terms Glossary of Terms Terms Description 17- 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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11 February 2014

Compliance

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

This Report contains the audit findings of significant 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....

Sector:

Transport & Infrastructure

Chapter 1 – Introduction

_{(PDF 0.13 MB)}

Report No.25 of 2013 (Railways) I Chapter 1 Chapter 1: Introduction 1.1 Compliance Audit - Report Outline Compliance audit refers to scrutiny of transactions relating to expenditure, receipts, assets and liabilities of the audited entities to...

Chapter 4 - Mechnical-Zonal HQRS/Workshops/Production Units

_{(PDF 0.32 MB)}

Report No.25 of 2013 (Railways) j Chapter 4 Chapter 4 - Mechanical - Zonal Hqrs/Workshops/ Production units The Mechanical Department is mainly responsible for management of - > Train operations by ensuring Motive Power availability, Crew...

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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)}

Report No. 13 of 2012-13 CHAPTER II: MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY Department of Posts 2.1 Organisational set-up and Financial Management 2.1.1 Functions of the Department The postal system in India has a history of handling ...

Chapter 3 - Ministry of External Affairs

_{(PDF 6.29 MB)}

Report No. 13 of 2012-13 CHAPTER III : MINISTRY OF EXTERNAL AFFAIRS 3.1 Performance of Consular wings Introduction Indian Missions and Posts abroad provide passport, visa and other consular services to foreign nationals and Indians abroad through...

Annexures

_{(PDF 3.57 MB)}

Report No. 13 of 2012-13 ANNEX-I (Referred to in paragraph 2.1.3) Details of Revenue realisation and Revenue expenditure (A) Revenue Realisation (f in crore) Name of the service 2008-09 2009-10 2010-11 Sale of stamps 605.76 617.82 614.31 Postage in ...

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13 August 2013

Financial

Report No. 12 of 2013 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 64,600 route kms* on which more than 19,710 trains ply, carrying about 23 million passengers and hauling nearly 2.67 million tonne of freight everyday. Policy...

Sector:

Transport & Infrastructure

Chapter 1 – State of Finances

_{(PDF 0.95 MB)}

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...

Glossary of Terms

_{(PDF 0.05 MB)}

Glossary of Terms Glossary of Terms Terms Description 17- 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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13 August 2013

Compliance

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

This Report has four chapters containing the audit findings of three thematic studies and one performance audit carried out in the year 2011-12. The subject matter covered pertains to the Commercial, Operating, Engineering, Signalling &...

Sector:

Transport & Infrastructure

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

_{(PDF 0.36 MB)}

ReporiNo.il of 2013 (Railways) Chapter 4 Chapter 4 Performance Audit on "Cleanliness and Sanitation in Indian Railways" Cleanliness and Sanitation in Indian Railways is a multidisciplinary responsibility and vests with various departments of the...

Chapter 1 – Traffic-Commercial and Operations

_{(PDF 1.47 MB)}

Report No. 11 of 2013 (Railways) Chapter 1 Chapter 1: Traffic - Commercial and Operations Traffic Department comprises two main streams - Commercial and Operations. The commercial department is responsible for marketing provided by a railway, for...

Annexures

_{(PDF 0.22 MB)}

ANNEXURES > Commercial Publicity in Indian Railways > Implementation of line capacity augmentation works on High Density Network (HDN) routes > Cleanliness and Sanitation in Indian Railways- A Follow Up Report Report No. of 2013-14 (Railways)...

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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 – 13 Ministry of Shipping

_{(PDF 4.08 MB)}

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...

Chapter – 10 Ministry of Petroleum and Natural Gas

_{(PDF 11.49 MB)}

Report No. 13 of 2013 f-\ CHAPTER X: MINISTRY OF PETROLEUM AND NATURAL GAS v_/ GAIL (India) Limited and Indian Oil Corporation Limited 10.1 Abandoned E&P Projects 10.1.1 Introduction Oil and Gas industry comprises two sectors viz. ‘upstream’...

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06 September 2013

Compliance

Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

The Supreme Court of India directed in October 2002 that a 'Compensatory Afforestation Fund' (CAF) shall be created in which all the monies received from the user-agencies towards compensatory afforestation, additional compensatory afforestation,...

Sector:

Environment and Sustainable Development

Chapter 5 - Investment of accumulated Compensatory Afforestation Funds

_{(PDF 0.54 MB)}

Report No. : 21 of 2013 Chapter - V Investment of accumulated Compensatory Afforestation Funds 5.1. Introduction CAMPA was to be the custodian of all Compensatory Afforestation Funds collected from user agencies while allowing diversion of forest...

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