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Reports older than 2009

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Page 44 of 48, showing 10 records out of 479 total

15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

Similarly, even in the case of EMU (MMTS), facilities for POH were created at two different locations i.e. at Moula Ali for Electrical and Lallaguda for mechanical equipment necessitating haulage of the coaches to two different car-Sheds for maintenance. Chapter 2 Traffic – Commercial and......

Sector:
Transport & Infrastructure
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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 13 - Ministry of Power
(PDF 9.97 MB)

was being assessed by the Administrative Ministry through a parameter called ‘borrowing cost-domestic’ linked to Government Security rates in the MOUs, during 2005-06 and 2006-07. The parameter was deleted from the year 2007-08 and since then there were no targets for assessing economy of......

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

However, MNRE went ahead and signed a MoU with CMC in November 2000 for ` 34.17 lakh for development and installation of RENET. This also included ` 7.92 lakh for CHAPTER XIII : MINISTRY OF NEW AND RENEWABLE ENERGY Report No. 16 of 2011-12 89 running and maintenance of the integrated RENET for......

Sector:
Finance
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29 November 2012
Compliance
Report No. 16 of 2012 -13 Union Governmen (Defence Services) Army and Ordnance Factories

In November 2006, the plant became completely non-operational. Although the MOU had clearly spelt out that the DRDO’s liability would be limited to ` 3.25 crore, yet CGCRI, in December 2009, sought additional financial CA No. 16 of 2012-13 (Defence Services) 48 assistance of ` 5.25 crore from......

Sector:
Defence and National Security
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04 September 2012
Compliance
Report No. 8 of 2012 - Compliance Audit on Observations of Union Government, Commercial

Delay in formation of SPVs and award of contracts was observed in various projects. Resultantly, none of the projects was completed by the scheduled completion date. Out of total nine projects, only four were completed so far with delays ranging from 12 months (JNPT Phase-I) to 53 months (Cochin)......

Sector:
Finance
Chapter – 14 Department of Shipping
(PDF 6.05 MB)

Further, it is seen that the MoU norms for fuel consumption decided by the Company were much higher than the previous year’s consumption as well as the builder’s norms. The year - wise details are presented below: 152 Report No. 8 of 2012-13 Dredge Nu. Builder's norm of 2007-08 2008-09......

Chapter – 15 Ministry of Steel
(PDF 11.21 MB)

The Ministry re-iterated (March 2012) the views of the Management. (b) Extending of undue favour to the suppliers SRU, Bhilai entered into MOU with Tamilnadu Magnesite Ltd. (TANMAG) for procurement of 6000 MT of Dead Burnt Magnesia (DBM) with a firm price subject to escalation for......

Chapter 5 - Ministry of Communications and Information Technology
(PDF 6.14 MB)

During pre-bid interaction with the bidders it was clarified by the Management that an MoU was to be submitted for Antenna and Waveguide. Also, as per clause 13 of bid document it was stipulated that no change in either technology or product of radio equipment would be allowed after opening of......

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

The execution of MoU between SWR and RVNL was delayed, the land acquisition process was initiated after 12 months from the date of sanction by RVNL resulting in non commencement of the work. Further, the Detailed Estimate has been sanctioned in March 2010 by RVNL for part of the section ie.,......

Sector:
Transport & Infrastructure
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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 7 - Ministry of Defence
(PDF 11.46 MB)

Following the signing of the MOU, HAL signed (January 2003), a Co-operation Agreement (agreement), with TM at a cost of ?878.082 crore for co-development and indigenous production of 320 Shakti engines in five phases (0 to 4) by 2013. Even though the MOU had envisaged a work share of 19......

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13 December 2013
Compliance
Report No. 23 of 2013 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2011-12, there were 354 central autonomous bodies whose accounts were to be certified under Section 19(2) and 20(1) of the CAG's (DPC) Act 1971. Government of India released Rs.36247.97 crore towards grants/loans to 222 central autonomous bodies...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter I: General
(PDF 7.28 MB)

does not includes 5.36 crore (including 1.05 crore for the year 2011-12) being the differential amount of the rent claimed by IOCL (as per the MoU dated 14.07.2008 with PNGRB) and the rent proposed to be paid by PNGRB (at the same rates as paid by another tenant M/s. Petronet LNG Limited)......

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28 November 2014
Compliance
Report No. 27 of 2014 - Compliance Audit on Union Government (Scientific and Environmental Departments)

According to the terms of the MOU, 50 per cent of the total value was to be paid as advance on signing the MOU and balance after Flight Readiness Review (FRR). The advance payment of `26 lakh was released (March 2008) on signing the MOU. VSSC received (2009) six sets of floats and four sets......

Sector:
Science and Technology |
Environment and Sustainable Development
Chapter 6 - Ministry of Environment and Forests
(PDF 0.61 MB)

Audit further observed that the draft MoU was finalised by MoEF only in September 2010. The draft MoU proposed development of Botanic Garden by way of an autonomous Institute jointly managed by MoEF and NOIDA authority. The MoU was, however, not finalised as of September 2013 and the title of......

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05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

16.11.1 Excess reimbursement of Service tax 16.11.2 Reimbursement of Service Tax 16.13.1 Memorandum of Understanding (MoU) 16.13.2 Deficiencies in MoUs 16.13.3 Present Position 17.1.1 Venue Appraisal Studies and Venue Briefs by EKS 17.1.2 Engagement of CES for Condition Survey  16 Common......

Sector:
Art, Culture and Sports
Chapter – 20 Commonwealth Games Village
(PDF 6.77 MB)

352 | Performance Audit Report on XIX Commonwealth Games (CWG-2010) Chapter 20 - Commonwealth Games Village consortium could apply on the basis of an MoU, which would also identify a lead We found a series of misrepresentations partner holding not less than 26 per cent and accommodations at the......

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