Audit Reports

18 December 2015

Performance

Report No. 35 of 2015 - Performance Audit on Construction activities in Central Armed Police Forces Union Government, Ministry of Home Affairs

Union Government (Civil) Ministry of Home Affairs Report No. 35 of 2015 Report of the Comptroller and Auditor General of IndiaPerformance Audit of Construction Activities in Central Armed Police............

Annexures

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Report No. 35 of 2015 Annex-1.1 Force-wise budget and expenditure under Major Works during 2008-09 to 2013-14 (Refer para 1.3 & 2.3) in crore)............

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22 December 2015

Financial

Report No. 50 of 2015 - Financial Audit on Account of Union Government

grants 135 5.5.8 Monitoring of grants released 136 (a) Peer review of autonomous organisations 136 (b) Non-submission of performance-cum-achievement report 136 (c) Non-reporting of details to Parliament through annual report 136 (d) Outstanding Utilisation Certificates (UCs) 137 Grant No. 30-............

Sector:

Finance

Annexures

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Report of the CAG on Union Government Accounts 2014-15 Annexure 1.1 (Refer to paragraph 1.3.2 (c)) 1. Claims relating to fertiliser subsidies............

Chapter 2 - Comments on Accounts

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The comments arising from Appropriation Accounts audit are included in Chapters 3, 4 and 5 of this Report. Observations on regularity, economy, efficiency and effectiveness of Government spending are incorporated in compliance and performance audit reports, being presented separately to the............

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18 December 2015

Compliance

Report No. 38 of 2015 - Compliance Audit on Air Force, Union Government, Defence Services

Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Defence Services) Air Force No. 38 of 2015 Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Defence Services) Air Force No. 38 of 2015............

Chapter 2 - Air Force

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Report No. 38 of 2015 (Air Force) CHAPTER II: AIR FORCE l 1 2.1 Operation and maintenance of ‘AA’ The Ministry of Defence concluded a contract............

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08 December 2015

Performance

Report No. 29 of 2015 - Performance Audit on Union Government, Railways

Recommendations 2.8 51 Appendix, Annexure and Abbreviations 52-65 Appendix I - III 52-58 Annexure I - III 59-61 Abbreviations 62-65 ii PREFACE This Report (No. 29 of 2015 - for the year ended 31 March 2014) has been prepared for submission to the President of India under Article 151(1) of the............

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08 December 2015

Performance

Report No. 27 of 2015 - Performance Audit on Land Management in Major Ports, Union Government, Ministry of Shipping

27 of 2015 (Performance Audit)Union Government Report No. 27 of 2015 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.saiindia.gov.in Hkkjr ds fu;a=d&egkys[kkijh{kd dk ij izfrosnu izeq[k canjxkgksa esa Hkwfe izcaèkula?k ljdkj tgktjkuh ea=ky; 2015 dh la[;k 27 ¼fu"iknu ys[kkijh{kk½ la?k ljdkj............

Annexures

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stated. once in every five years. years or wherever nec-essary with prior ap¬ Report No. 27 of 2015 proval of the Ministry. 2(c) Finalization meth-❖ Not specified. ❖ Not specified. ❖ Any proposal for revision of ♦♦♦ Any proposal for revision of odology land use Plan shall be............

Chapter 3 - Implementation of Guidelines/ Policies

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10 PPT an d KoPT/KDS Performance Audit on Land Management in Major Ports 13 Report No. 27 of 2015 plan/master plan after every five years, but continued to follow the plan originally prepared. Thus, the spirit in the guidelines of 1995 was not adhered to by the ports, which denied them an............

Chapter 1 - Introduction

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Performance Audit on Land Management in Major Ports l Report No. 27 of 2015 1.1.2 Portland As per section 2(k) of MPT Act, 1963, land includes bed of the sea or river below high water mark, and also things attached to the earth or permanently fastened to anything attached to the earth. Land has............

Chapter 2 - Guidelines/Policies for Land Management

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of 2004 did not indicate whether it superseded the guidelines of 1995 and (vi) the Ministry did Performance Audit on Land Management in Major Ports 7 Report No. 27 of 2015 not indicate the period within which the policy guidelines would be reviewed. A revised policy guideline was issued in January............

Glossary

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Report No. 27 of 2015 Glossary of Abbreviations Sl. No. Abbreviations Expanded form 1. BOT Build, Operate and Transfer 2. ChPT Chennai Port Trust 3.............

Executive Summary

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Audit examination revealed encroachment of land admeasuring 396.44 acres of land in nine out of 12 ports, whereas the ports had reported 273.98 acres of encroached land. (Para 3.2) Though the matter was taken up with the Ministiy for approval for extending the lease period beyond 30 years, ports............

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31 July 2015

Compliance Performance

Maharashtra

Report No. 6 of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Maharashtra

Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2014 GOVERNMENT OF MAHARASHTRA Report No. 6 of 2015 www.cag.gov.in TABLE OF CONTENTS Reference Paragraph Page No. Preface vii Overview ix SECTION A CHAPTER I ACCOUNTS AND FINANCES............

Chapter 5 - Audit of Transactions

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UMC has helped addressing the 1 Sewage management: 289.87 crore; Solid waste management: 58.89 crore; Storm water drainage: 17.87 crore Audit Report (Local Bodies) for the year ended 31 March 2014 gaps in service delivery and facilitated achievement of the SLBs in these three service............

Appendices

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from respective ZPs Appendix-Ill (.Reference: Paragraph 2.1.5.6: Page 15) Statement showing payments made to contractors without obtaining test reports/tests conducted prior to issue of work orders ( in lakh) SI. Name of the work Date of Value of Amount paid Remarks of audit Division’s............

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29 June 2015

Compliance Performance

Kerala

Report No. 3 of 2015 - Performance and Compliance Audit on Local self-Government Institutions of Government of Kerala

http://www.saiindia.gov.in Report of the Comptroller and Auditor General of India on Local Self-Governm ent Institutions for the year ended March 2014 Government of Kerala............

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11 August 2015

Performance

Report No. 25 of 2015 - Performance Audit on Functioning of Internal Audit in Income Tax Department Union Government, Department of Revenue - Direct Tax

ended March 2015 Performance Audit on Functioning of Internal Audit in Income Tax Department Union Government Department of Revenue - Direct Taxes Report no. 25 of 2015 Laid on the table of Lok Sabha / Rajya Sabha on .......... ...................... Table of Contents Contents Pages A. Preface............

Sector:

Taxes and Duties

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12 August 2015

Performance

Report No. 23 of 2015 - Performance Audit on Modernisation and Expansion Plan in Steel Authority of India Limited Union Government, Commercial

23 of 2015 (Performance Audit) Union Government (Commercial) Ministry of Steel No. 23 of 2015 (Performance Audit) (i)(v) - (vii)1 - 4 5 - 10 Report No. 23 of 2015 v Report No. 23 of 2015 vi Report No. 23 of 2015 vii Report No. 23 of 2015 Report No. 23 of 2015 Report No. 23 of 2015 Report No.............

Sector:

Industry and Commerce

Chapter 4 - Project Execution

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Report No. 23 of 2015 Chapter IV: Project Execution As commented in the previous chapter, the tender finalisation process was not efficient. Average............

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31 July 2015

Compliance

Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 2

Report of the Comptroller and Auditor General of IndiaUnion Government (Commercial) No. 21 of 2015 (Compliance Audit Observations) Volume II Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Commercial) No. 21 of 2015 (Compliance Audit............

Sector:

Industry and Commerce

Chapter 1 - Ministry of Heavy Industries and Public Enterprises

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Report No. 21 of 2015 (Volume II) CHAPTER I: MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES Bharat Heavy Electricals Limited 1.1............

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