Audit Reports

21 July 2017

Compliance

Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

Report of the Comptroller and Auditor General of India for the year ended March 2016 Union Government (Defence Public Sector Undertakings – Ministry of Defence) Report No. 19 of 2017 ii Description Paragraph Page Preface iv Overview v Chapter -I: Introduction About this Report 1.1 1.....................

Sector:

General Sector Ministries and Constitutional Bodies |

Defence and National Security

Chapter 3 - Transaction Audit Observations of Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

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The matter was reported to Ministry (November 2016); their replies were awaited (March 2017). Bharat Electronics Limited 3.2. Injudicious decision of the company resulted i n loss of ` 36.84 crore Injudicious decision of Bharat Electronics Limited, to quote and enter into contract for.....................

21 July 2017

Compliance

Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

Report of the Comptroller and Auditor General of India for the year ended March 2016 Union Government (Ministry of Communications and Ministry of Electronics & Information Technology) Report No. 21 of 2017 Report No. 21. of 2017 i CONTENTS Description Paragraph Page Preface iii.....................

Sector:

Information and Communication

Chapter 1 - Introduction of Report No.21 of 2017 - Compliance audit of Union Government(Ministry of Communications and Ministry)

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Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Compliance Audit of the financ ial transactions of the Ministry of Communications (MoC) and Ministry of Electronics & Information Technology (MeitY) 1 under the Government of India including Department.....................

Chapter 4 - Public Sector Undertakings under the Ministry of Report No.21 of 2017 - Compliance audit of Union Government

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Report No. 21 of 2017 45 CHAPTER-IV PUBLIC SECTOR UNDERTAKINGS MINISTRY OF COMMUNICATIONS Bharat Sanchar Nigam Limited 4.1 Performance Audit on Wireline Broadband Services 4.1.1 Introduction Bharat Sanchar Nigam.....................

Overview of Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics)

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Report No. 21 of 2017 v OVERVIEW This Report contains significant audit findings whi ch arose from the Compliance Audit of the Ministry of Communications (MoC) and Ministry of Electronics & Information Technology (MeitY) and the Departments/ Public Sector Undertakings under.....................

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21 July 2017

Performance

Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood Forecasting Reports of Ministry of Water Resources, River Development & Ganga Rejuvenation

Report of the Comptroller and Auditor General of India on Schemes for Flood Control and Flood Forecasting Union Government Ministry of Water Resources, River Development & Ganga Rejuvenation Report No. 10 of 2017 (Performance Audit) Report No. 10 of 2017 i Table of.....................

Sector:

Environment and Sustainable Development |

Social Welfare

Chapter 4 - Flood Forecasting of Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood

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of sites/approved design and drawings and delay in handing over of sites to the contractor, indicating deficient plann ing and preparation. Ministry stated (February 2017) that the delay in e xecution was primarily due to high water level in river causing delay in civil wo rks on the.....................

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21 July 2017

Compliance

Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

5 Results of certification of audit 1.6 6 Status of pending ATNs 1.7 7 Response of the Ministries/Departments to draft paragraphs 1.8 8 CHAPTER II : MINISTRY OF AGRICULTURE AND FARMERS W ELFARE Indian Agricultural Research Institute Reimbursement of fraudulent Leave Travel Concession claims 2.1.....................

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 9 - MINISTRY OF EXTERNAL AFFAIRS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

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Report No. 12 of 2017 43 9.1 Avoidable expenditure on rent for Ambassador’s residence Ministry delayed decision on alternative use of Emb assy Residence in Brasilia, resulting in avoidable expenditure on continued payment of rent on.....................

Chapter 23 - MINISTRY OF YOUTH AFFAIRS & SPORTS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

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balance of ` `` ` 46.73 crore from the year 2007-08 to 2014-15 was lying unadjusted in general purpose grants whic h was required to be adjusted by Ministry of Youth Affairs and Sports fr om future grants. Cases of poor utilisation of earmarked funds were n oticed in NYKS, leading to idling of.....................

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21 July 2017

Performance

Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

During the last five years, 1165 to 1730 RKMs have been electrified, and ` 678 crore to ` 1668 crore spent on RE projects annually. Ministry of Railways has taken new initiatives for accelerating the pace of Railway Electrification (RE). The present capacity of IR to carry out the.....................

Sector:

Social Infrastructure

Annexure of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

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79 Report No. 22 of 2017 (Railways) Annexure Annexure 3.1 - Calculation of ROR as per prescribed methodology and prescribed Consultation process S. no Name of the work Status at the time of audit Whether Rate of Return (ROR) was calculated as per...

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21 July 2017

Performance

Report No.16 of 2017 - Performance audit Union Government Credit Risk Management in IFCI Limited Reports of Ministry of Finance

Report of the Comptroller and Auditor General of India on Credit Risk Management in IFCI Limited For the period ended 31 March 2016 Union Government Ministry of Finance Report No. 16 of 2017 (Performance Audit) Contents Chapter Description Page No. Preface i .....................

Sector:

Finance

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21 July 2017

Compliance

Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

2 8- Capital Outlay on Defence Services 11 1.10 Recoveries/Savings and adjustment in accounts at the instance of Audit 13 1.1 1 Response of the Ministry/Department to Draft Audit Paragraph s 13 1.12 Action taken on earlier Audit Paragraphs 14 CHAPTER II –MINISTRY OF DEFENCE 2.1 Functioning of.....................

Sector:

Defence and National Security

ANNEXURES of Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports

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Amount objected (amt in ` ) Amount accepted (amt in ` ) Amount recovered (amt in ` ) 1 CO Chennai i) Non-recovery of training& living charges from Ministry of External Affair. 15640800 17404637 17404637 ii) Short-Recovery of Training & living charges from Min of External Affairs 2058000 2052000.....................

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15 June 2017

Financial

Pondicherry

Report No.2 of 2017 - Union Territory Finances Government of Puducherry

@ 12.23 15.87 10.14 10.15 (Source : GSDP in Puducherry-Directorate of Economics and Statistics, Puducherry; India’s GDP-Information from Ministry of Statistics and Programme Implementation and Accountants General) @ Growth rate of GSDP not indicated, since comparison with the year.....................

Sector:

Finance

Chapter 1 FINANCES OF THE UNION TERRITORY GOVERNMENT of Puducherry Report No 2 of 2017 on Union Territory Finances

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) @ 12.23 15.87 10.14 10.15 (Source : GSDP in Puducherry -Directorate of Economics and Statistics, Pud ucherry ; India’s GDP -Information from Ministry of Statistics and Programme Implementation and Accountants General ) @ Growth rate of GSDP not indicated, since comparison with the year.....................

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15 June 2017

Compliance Performance

Pondicherry

Report No.1 of 2017 - Union Territory Government of Puducherry

Under the scheme, the Union Terr itory Government was to prepare an Annual Action Plan, which had to be approved by the Ministry of Home Affairs (MHA). After approval, UT Government was to take up the works of MPF . The scheme, initially sanctioned for a five year period 2006 -11, was later.....................

Sector:

Social Welfare

Chapter 5 GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES of Puducherry Report No 1 of 2017 on Union Territory

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The assets and liabilities of this PSU were taken over by its ho lding Company (Pondicherry Industrial Promotion Development and Investment Cor poration Limited) and the PSU was in the process of getting its name struck off from the Register of Companies . 1 Non -working PSUs are those which.....................

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23 May 2017

Compliance Performance

Kerala

Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

was amended and re -notified in 2015, the significant new measures included for prom oting MSMEs being the following: 4 Published in May 2011 by the Ministry of MSME, GoI. Audit Report No.4 (PSUs) for the year ended 31 March 201 6 22  Promoting “Made in Kerala” as an umbrella brand for all.....................

Sector:

General Sector Ministries and Constitutional Bodies

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Pondicherry

Pondicherry

Kerala