Audit Reports

08 December 2015

Performance

Report No. 31 of 2015 - Performance Audit on Procurement and Milling of Paddy for the Central Pool Union Government, Ministry of Consumer Affairs, Food and Public Distribution

General of IndiaonProcurement and Milling of Paddy for the Central Pool Union Government Ministry of Consumer Affairs, Food and Public Distribution Report No. 31 of 2015 (Performance Audit) Report of the Comptroller and Auditor General of India on Procurement and Milling of Paddy for the Central............

Chapter 1 - Introduction

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Report No. 31 of 2015 Chapter-I Introduction Procurement of food grains is one of the important elements for implementation of Food Management............

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08 December 2015

Compliance

Report No. 30 of 2015 - Compliance Audit on Union Government, Scientific and Environmental Departments

of the Comptroller and Auditor General of India for the year ended March 2014 Union Government Scientific and Environmental Ministries/Departments Report No. 30 of 2015 (Compliance Audit) Report No. 30 of 2015 i Para- graph No. Page No. Preface v Overview vii CHAPTER I- INTRODUCTION About this............

Chapter 6 - MINISTRY OF EARTH SCIENCES

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Report No. 30 of 2015 CHAPTER - VI Ministry of Earth Sciences 6.1 Unfruitful expenditure due to non-functional website Content managed website............

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08 December 2015

Compliance

Report No. 24 Part 2 of 2015 - Compliance Audit on Union Government, Railways

General of India for the year ended March 2014 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.24 of 2015 (Audit Report Volume II) i TABLEOFCONTENTS Engineering–Open Line and Construction Paragraph Pages PREFACE iii OVERVIEW v Chapter 1 – Review on............

Chapter 2 - Review on 'Procurement and Utilization of Track Machines in Indian Railways

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Report No. 24 of 2015 (Railways) Volume 11 Chapter 2 Chapter 2 - Review on \'Procurement and Utilization of Track Machines in Indian Railways\'............

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08 December 2015

Compliance

Report No. 24 Part 1 of 2015 - Compliance Audit on Union Government, Railways

General of India for the year ended March 2014 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.24 of 2015 (Audit Report Volume I) i TABLE OF CONTENTS Paragraph Pages PREFACE v OVERVIEW vii Chapter 1 –Introduction Particulars Audit Report Outline 1.1 1............

Annexures

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Report No.24 of 2015 (Railways) Volume I Chapter 5 Annexure I (Para 2.1.2) Details of Private sidings in Indian Railways Zonal No. of total Position............

Chapter 2 - Traffic – Commercial and Operations

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Chapter 2 Report No.24 of 2015 (Railways) Volume / Chapter 2: Traffic - Commercial and Operations The Traffic Department comprises four streams viz., Traffic,............

Overview

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Report No.24 of 2015 (Railways) Volume I Overview Overview This Audit Report contains the audit findings of significant nature detected during audit............

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08 December 2015

Compliance

Report No. 37 of 2015 - Compliance Audit on Navy and Coast Guard, Union Government, Defence Services

i CONTENTS Paragraph Page Preface iii Overview iv CHAPTER I: INTRODUCTION About the Report 1.1 1 Authority for audit 1.2 2 Planning and conduct of audit 1.3 2 Profile of the audited entities 1.4 3 Defence Budget 1.5 5 Budget and............

Chapter 1 - Introduction

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Report No. 37 of 2015 (Navy and Coast Guard) Y s CHAPTER I: INTRODUCTION 1.1 About the Report The report relates to matters arising from audit of............

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08 December 2015

Compliance

Report No. 32 of 2015 - Compliance Audit on Union Territories without Legislatures Union Government, Civil

Auditor General of India for the year ended March 2014 Union Government (Civil) Union Territories without LegislaturesCompliance Audit Observations Report No. 32 of 2015 i DescriptionParagraphPage Preface iii Overview v-vii CHAPTER I: INTRODUCTION About this report 1.11 Constitutional status of............

Chapter 2 - UNION TERRITORIES (EXPENDITURE SECTOR)

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Report No. 32 of 2015 CHAPTER II : UNION TERRITORIES L (EXPENDITURE SECTOR) ^ The details of budget estimates, revised estimates and actual............

Overview

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Report No. 32 of 2015 r OVERVIEW ) L_4 There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of............

Annexes

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Report No. 32 of 2015 Annex-1 (Refer to Para No. 2.1.4.1) Statement showing the expenditure on major works executed by ALHW during 2011-14 SI. Name............

Index

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Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Civil) Union Territories without Legislatures............

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18 December 2015

Performance

Report No. 48 of 2015 - Performance Audit on Status of Ongoing Projects Union Government, Railways

in Indian Railways 287-302 Modernisation of Signalling and Te lecommunication System by Indian Railway Project Management Unit 303-316 PREFACE This Report for the year ended March 2014 has been prepared for submission to the President of India under Article 151 of the Constitution of India. This............

Appendix

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, DTK - Director Track, FA&CAO - Financial Advisor and Chief Accounts Officer, CSTE - Chief Signal and Telecom Engineer, COS - Controller of Stores Report No. 48 of 2015 Page 96 Status of Ongoing Projects in Indian Railways - New Line, Doubling and Gauge Conversion APPENDIX - II (REF. TO PARA............

Chapter 3 - Dedicated Freight Corridor Projects

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carrying about 58 per cent of the total freight traffic and 52 per cent ofpassenger traffic of IR SIRail India Technical and Economic services Ltd Report No. 48 of 2015 Page 58 Status of Ongoing Projects in Indian Railways ii. To complement the efforts of DFCCIL, IR was required to up-grade............

List of Abbreviations

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Status of Ongoing Projects in Indian Railways Abbreviations used in the Report ASK Arsikere Jn FLS Final Location Survey APR Anuppur Jn GC Gauge Conversion ANG Ahmadnagar GBS Gross Budgetary Support AAP Ambiapur GM............

Annexures

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N.AV. (-) 9.00 km] 6 Deoghar - Sultanganj incl. 2000-01 2002 N.AV. N.AV. 07.58 Not 524.99 73.00 Banka to Bitiah Road [147 Revised km] Report No. 48 of 2015 Page 187 Status of Ongoing Projects in Indian Railways --- New Lines, Doubling and Guage Conversion Annexure-1 (Para Reference 1.6.2)............

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18 December 2015

Performance

Report No. 49 of 2015 - Performance Audit on Public Private Partnership Projects in Major Ports, Union Government, Ministry of Shipping

Report of the Comptroller and Auditor General of India on Public Private Partnership Projects in Major Ports ............

Chapter 4 - Implementation and Monitoring of Projects

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Chapter 4 Implementation and Monitoring of Projects Report No. 49 of 2015 CHAPTER - 4 Implementation and Monitoring of Projects In a PPP project, the concession granted is usually for a period of 30............

Chapter 1 - Introduction

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CHIDAMBARANAR PORT Report No. 49 of 2015 CHAPTER 1 Introduction Profile of Port Sector India is a major maritime nation with a long coast line of around 7517 kilometer. 95 per cent of India’s international trade takes place through her 121, Major Ports2 and 200 Non-major Ports. All the Major............

Annexures

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Report No. 49 of 2015 Annexure-1 (Referred in Para 1.6,2.2 and Chapter 4) Summary of PPP Projects in Major Ports Details of total PPP Projects (91)............

Glossary

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Report No. 49 of 2015 GLOSSARY Sl. Abbreviation Expanded Form No. 1 ABGGPL ABG Goa Port Private Limited 2 ABGIL ABG Infralogistics Limited 3 ABGKCTL............

Chapter 2 - Planning

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Chapter 2 Planning Report No. 49 of 2015 CHAPTER 2 Planning Modernization of port infrastructure involves the expansion/upgradation of berths, construction of new............

Chapter 5 - User Charges and Revenue Sharing

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Chapter 5 User Charges and Revenue Sharing Report No. 49 of 2015 CHAPTER 5 User Charges and Revenue Sharing The main sources of revenue for the Ports can be classified into (a] Vessel Related............

Chapter 3 - Select of PPP Partner

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Chapter 3 Selection of PPP Partner Report No. 49 of 2015 CHAPTER - 3 Selection of PPP Partner Bidding Process Ministry of Finance issued (November and December 2007) two Guidelines............

Executive Summary

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Report No. 49 of 2015 Executive Summary For faster augmentation of infrastructure resources and to assure the user of adequate service quality by............

Chapter 6 - Conclusion and Recommendations

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Chapter 6 Conclusion and Recommendations Report No. 49 of 2015 CHAPTER 6 Conclusion and Recommendations 6.1 Conclusions The PPP model was to ensure faster augmentation of infrastructure and............

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18 December 2015

Performance

Report No. 46 of 2015 - Performance Audit on Working of Automation of Central Excise and Service Tax Union Government, Department of Revenue - Indirect Taxes

Report of the Comptroller and Auditor General of India for the year ended March 2015 Working of Automation of ............

Chapter 3 - Observations on Modules

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7. Audit Module (AUD): This module caters to the internal audit functioning of the department. 8. Report module (REP): For generating reports. 9. Export Module (EXP): For processing export related documents 10. Claims Letters and intimations (CLI): Electronic filing of claims,............

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18 December 2015

Compliance

Report No. 44 of 2015 - Compliance Audit on Army Ordnance Factories and Defence Public Sector Undertakings Union Government Defence Services

General of India for the year ended March 2014 Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings Report No. 44 of 2015 i CONTENTS Paragraph Page No. Preface v Overview vii CHAPTER I –INTRODUCTION 1.1 Foreword 1 1.2 Audited entity profile 1 1.3............

Sector:

Defence and National Security

Chapter 8 - Defence Public Sectors Undertakings

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Report No 44 of 2015 (Defence Services) r-x Chapter-VIII :Defence Public Sector Undertaking BEML Limited, Bangalore 8.1 Procurement and Inventory............

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