Audit Reports

81 Appendix - 1.1 (Reference: Paragraph: 1 ) Profile of Jammu & Kashmir A. General Data Sl. No. Particulars Figures 1 Area 2.22 lakh*sq. Kms 2 Population(2019) ($) (2009) ($) 1.28 crore 1.15 crore 3 Density of population (as per 2011 Census). (All...

53 CHAPTER –II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared wit h the amounts of voted grants and...

ANNEXES Report No. 2 of 2021 113 Annexe–5.1 (Referred to in paragraph no. 5.5) Undue benefit extended to Contractor Item no. Name/Description Rate analysed Rate of Royalty per cubic metre Rate analysed including royalty @ ` ` ` ` 22 per Cubic...

Report No. 2 of 2021 39 Passport Seva Project Division 5.1 Incorrect application of rate of service charge s led to excess payment Ministry of External Affairs made excess payment of ` `` ` 2.89 crore to the Service Provider for Passport Services...

Report No. 2 of 2021 65 8.1 Irregular payment of ad hoc bonus 13 Central Autonomous Bodies (CABs) made payments o f ad hoc bonus to their employees in the absence of any order issued by the competent authority, which resulted in irregular payment,...

Report No. 2 of 2021 24 Ministry of Consumer Affairs, Food and Public Distr ibution Food Corporation of India 4.1 Non availment of concessional railways freight Food Corporation of India did not execute movement plan of food grains transportation as ...

Report No. 2 of 2021 83 Department of Scientific and Industrial Research 11.1 Functionality of IT Application System ‘OneCSI R’ The IT Application System ‘OneCSIR’ developed by th e Council of Scientific and Industrial Research could not be...

Report No. 2 of 2021 97 Andaman and Nicobar Administration 13.1 Wasteful expenditure In September 2015, the Ministry of Civil Aviation ( MoCA) notified 1 that inter alia , no structure shall be constructed on any land wit hin a radius not exceeding...

Report No. 2 of 2021 1 1.1 About this Report This Report contains the significant results of the Compliance Audit of financial transactions of the Ministries/Departments of the U nion Government and their Autonomous Bodies under General, Social,...

Report No. 2 of 2021 17 Institute for Plasma Research, Gandhinagar 3.1 Non installation of Special Purpose Winding Machines Institute for Plasma Research, Gandhinagar procured two Special Purpose Winding Machines without identifying site for their...

Report No. 2 of 2021 vii This Report contains significant audit findings ari sing from the compliance audit of financial transactions under 64 civil grants rel ating to 37 Civil Ministries/Departments of the Union Government incl uding Union...

Report No. 2 of 2021 12 2.1 Avoidable expenditure of ` `` ` 1.14 crore Ministry’s failure to fix an appropriate reserve pr ice in time and inordinate delay in decision making at different stages of the disposal process of vessel Matsya Sugandhi,...

Report No. 2 of 2021 60 Loknayak Jayaprakash Narayan National Institute of Criminology and Forensic Science, New Delhi 7.1 Non utilisation of funds and non achievement of intended objectives LNJP NICFS could not fill the seat of Chair Professor for...

Report No. 2 of 2021 78 Satyajit Ray Film and Television Institute, Kolkata 9.1 Excess contribution to Employees’ Provident Fun d In contravention of the Employees’ Provident Fund and Miscellaneous Provisions Scheme, 1952, the Satyajit Ray Film...

Report No. 2 of 2021 80 10.1 Non deduction of tax at source Failure of the Ministry of Rural Development to ded uct tax at source at the rate of 10 per cent for professional and technical services rendered b y a consortium of PSU resulted in non...

Report No. 2 of 2021 58 6.1 Irregular payment of ` `` ` 3.26 crore to National Payments Corporation of India Ministry of Health and Family Welfare made irregula r payment aggregating ` `` ` 3.26 crore for DBT transactions on account of addi tional...

Report No. 2 of 2021 95 12.1 Reimbursement of fraudulent Leave Travel Conce ssion claims Employees of the Ministry of Tribal Affairs submitted fabricated Leave Travel Concession claims leading to irregular reimb ursement aggregating ` `` ` 7.40...

Report No. 2 of 2021 110 14.1 Non recovery of unutilised grants-in-aid Ministry of Youth Affairs and Sports failed to orga nise the Himalayan Region Games despite release of grants-in-aid of ` `` ` 1.27 crore in March 2015 and to recover the...

Report No. 2 of 2021 v This Report for the year ended March 2019 has been prepared for submission to the President under Article 151 of the Constitution of India. The Report contains significant results of the compliance audit of fi nancial...

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 31 Chapter III: In\bormation Techno\fogy Audit o\b GSTN (Ph ase-II) 3.1 Introduction Goods and SeQbvices Tax NetwoQbk (GSTN) is a pQbivate limited...

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) iii Executi\be Summ\fry Ch\fpter I: Indirect T\fxes Administr\ftion In the \bAG’\f fir\ft Audit Report 1 on Good\f and Service\f Tax (GST), we...

95 Appendix 1.1 (Reference: Paragraph 1.8; Page 5) Statement showing detail of category wise amount of outstanding paragraphs ( ` `` ` in crore) Sr. No. Nature of irregularities Amount 1. Non-levying liquidated damages for delay in complet ion...

7 CHAPTER 2 PERFORMANCE AUDIT Welfare of Scheduled Castes and Backward Classes, T echnical Education, Higher Education, Skill Development and Industrial Training and Medical Education and Research Departments 2.1 Post-Matric Scholarship Schemes for...