Audit Reports

11 March 2016

Compliance

Report No. 5 of 2016 - Compliance Audit on Customs Department of Revenue Union Government

5(as on 1 January 2015). The organizational structure of CBEC is shown in Annual Report 2015, Ministry of Finance. 1.4 Growth of Indirect Taxes ‐ Trends and composition .....................

Sector:

Taxes and Duties

Preface

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The Report contains significant results of the Compliance audit of the Department of Revenue - Customs under the Ministry of Finance. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2014-15 as well as those which came to notice.....................

Annexures

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Mumbai of pre import 69 88 Chennai Short levy of 30.34 30.34 Chennai (Sea) duty due to misclassification 70 89 Ahmedabad Incorrect refund 15.84 15.84 Development of CST on Commissioner, KASEZ imported goods 71 90 Ahmedabad Incorrect refund 17.03 17.03 Development of CST on Commissioner, KASEZ.....................

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25 May 2015

Financial

Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

in the case of grants-in-aid expenditure 159 5.4 Utilisation Certificates (UCs) 161 5.5 Detailed examination of expenditure on grants-in-aid in the Ministry of Social Justice & Empowerment and the Ministry of Micro, Small and Medium Enterprises 163 5.5.1 Audit Approach 163 Grant No. 89-Ministry.....................

Chapter 3 - Appropriation Accounts: 2013-14

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Details of demands for grants and appropriations of various Ministries during 2013-14 are as follows: Ministry Number of Demands for Grants/Appropriations Civil 99 Defence 6 Posts 1 Railways 16 Total 122 This Report contains audit observations on the Appropriation Accounts (Civil, Posts and.....................

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08 December 2015

Compliance

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

non-functional website 6.1 87 Installation and upkeep of meteorol ogical observatories by Regional Meteorological Centre, Kolkata 6.2 89 CHAPTER VII- MINISTRY OF ENVIRONMENT AND FORESTS Implementation of E-waste (Management and Handling) Rules, 2011 by Central Pollution Control Board 7.1 105.....................

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08 December 2015

Compliance

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

and improper planning 5.8 143 Infructuous expenditure on construction of rake handling platform 5.9 146 Annexure 147-175 iii PREFACE The audit of Ministry of Railways and its subordinate offices is conducted under Article 149 and 151 of the Constitution of India read with Section 13 of the.....................

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

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The present review was undertaken to see the extent of compliance and the effectiveness of the action taken by the Ministry of Railways. Audit observed that the projection of requirement of track machines in the Master Plan 2010-20 lacked accuracy as it did not take into account the trend of.....................

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18 December 2015

Performance

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

Audit wishes to acknowledge the cooperation received from Ministry of Railways at each stage of the audit process. . Status of Ongoing Projects in Indian Railways Report No.48 of 2015 i Abbreviations used in the Report ASK Arsikere Jn FLS Final Location Survey APR Anuppur Jn.....................

Appendix

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Ongoing Projects in Indian Railways - New Lines, Doubling and Gauge Conversion Appendix 1 (Ref Para 1.2) ORGANISATION CHART OF CIVIL ENGINEERING DIRECTORATE MEMBER ENGINEERING r 1 Additional Member (Civil) Additional Member (Works) Railway Board ...

Annexures

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Status of Ongoing Projects in Indian Railways - New Lines, Doubling and Guage Conversion Annexure-1 (Para Reference 1.6.2) Status of all on going Projects in Indian Railwa ys (X 150 Crore and above)as on 31 March 2014 SI. Zonal Name of the...

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18 December 2015

Performance

Report No. 47 of 2015 - Performance Audit on Crew Management System Union Government, Railways

Locations were selected/priorities were fixed without considering the feasibility aspect. Poor monitoring of development and implementation of the project resulted in delayed implementation of the project. CMS was not in use by guards/crew at a number of lobbies. Trained personnel were not.....................

Annexures

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Crew Management System in Indian Railways Annexure 1 [Reference Para 1.5] Statement Showing Names of Railway Zones, Divisions and Lobbies Selected as Sample Names of Lobbies Sr. Names of the Names of the No. Railway Zones Divisions 1 Central...

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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

of Audit 3 1.6 Significant audit observations 3 1.7 Persistent irregularities in Defence Research and Development Establishment 6 1.8 Response of the Ministry/Departm ent to Draft Audit Paragraphs 7 1.9 Action taken on earlier Audit Paragraphs 7 1.10 Financial Aspects and Budgetary Management 7.....................

Sector:

Defence and National Security

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

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Report No. 44 of 2015 (Defence Sendees) ANNEX IJRE-I (Referred to in Paragraph 1.9) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl.No. Report No. and Para No. Subject Year 1. No. 2 of.....................

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22 December 2015

Financial

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

Non-operation of detailed head ‘99-Information Tech nology’ in case of Canteen Stores Department 117 4.14 Erroneous estimation of budget in the Ministry of Defence 118 4.15 Obtaining incorrect technical supplementary in Defe nce grants 118 4.16 Non-observance of Financial Discipline by.....................

Sector:

Finance

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18 December 2015

Compliance

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

The issues relevant to Indian Air Force arising from audit of records of the Ministry of Defence, Defence Research and Development Organisation, Military Engineer Service and Hindustan Aeronautics Limited are also part of this Report. The Report includes 15 paragraphs including audits reviews.....................

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08 December 2015

Performance

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

Government of India, Ministry of He alth and Family Welfare (May 2008) has issued notification fo r prohibition of smoking in public places as per Prohibition of Smoking in Public Places Rules 2008. This rule covers Railway premises also. However, Section 167 of Indian Railway Act 1989 2.....................

Chapter 2 - Distribution and Utilization of Safety Items in Indian Railways

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The reply of the Ministry of Railways was received in July 2015 and has been incorporated in the report. 2.4 Audit Criteria The criteria for evaluation of performance of Stores Department of IR in distribution and utilization of safety items were derived from the relevant rules and provisions.....................

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