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Audit Reports

Reports older than 2009

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Page 58 of 123, showing 10 records out of 1,225 total

09 August 2011
Compliance
Report No. 11 of 2011 - Compliance Audit on Adarsh Co-operative Housing Society, Mumbai, for year ended March 2011, Union Government (Defence Services)

The present Report contains the findings of the examination by audit of the Adarsh Co-operative Housing Society. The Report emanates from the scrutiny of files and documents pertaining to the Ministry of Environment and Forests, Defence Estates and...

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08 December 2015
Performance
Report No. 33 of 2015 - Performance Audit on Tribal Sub-Plan, Ministry of Human Resource Development, Ministry of Health & Family Welfare and Ministry of AYUSH

n o f th e c o u n tr y ; (ii) T S P fu nd s sh ou l d be non divertible and non lap sab le; and ( iii) p l acing the funds earm arked under separate budget h e ad /su b -h e ad of ce ntral m inistries/departm ents for im p lem enting T S P . 2010 The central m i n i s tr i e s / d e p a r tm............

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

Report 1.1 1 Profile of audited entities 1.2 2 Authority for Audit 1.3 3 Planning and conduct of Audit 1.4 4 Significant audit observations 1.5 5 Budget and expenditure controls 1.6 7 Audit of accounts of Autonomous Bodies 1.7 9 Outstanding Utilisation Certificates 1.8 13 Departmentally............

Chapter 6 - MINISTRY OF EARTH SCIENCES
(PDF 0.29 MB)

Agricultural Meteorological Observatories have been established under the jurisdiction of RMC, the same are being directly controlled by IMD, Pune. Budget allocation and actual expenditure incurred by RMC during 2010-11 to 2013- 14 is given in the Table 26. Table 26: Budget and expenditure of............

Chapter 2 - DEPARTMENT OF ATOMIC ENERGY
(PDF 0.14 MB)

 Report No. 30 of 2015 CHAPTER - II Department of Atomic Energy 2.1 Implementation of Performance Related Group Incentive Scheme Department of Atomic Energy introduced group incentives under Performance Related Incentive Scheme in May 2009....

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

¾Budget Grant for bridgeworks was provided to Zonal Railways annually under Plan Head 32 of Major works. Review revealed that Budget Grant provided to Zonal Railways for bridgeworks was less (average shortfall `213.69 crore per year) than that of Budget demanded by Zonal Railways. Review............

Chapter 4 - Review on 'Management of vacant land in Indian Railways
(PDF 0.14 MB)

 Report No.24 of 2015 (Railways) Volume II Chapter 4 Chapter 4 - Review on ’Management of vacant land in Indian Railways\' Executive Summary Indian Railways (IR) owned 4.59 lakh hectares of land (March 2014) out of which, 0.46 lakh hectare land ...

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

The matters arising out of audit of the transactions incurred out of the Railway Budget by the Ministry of Railways and its field formations pertaining to the year 2013-14 are also highlighted in this Audit Report. The Audit Report for the year ending March 2014 is divided into two volumes............

Chapter 3 - Electrical – Signaling and Telecommunication units
(PDF 0.04 MB)

 Chapter 3 Report No.24 of 2015 (Railways) Volume I Chapter 3 - Electrical - Signalling and Telecommunication units The Electrical department is responsible for safe train operations and maximizing the utilization of fixed and moving assets such...

Chapter 4 - Mechanical – Zonal Hqrs/Workshops/ Production Units
(PDF 0.35 MB)

To improve functioning of research activities at RDSO, capital budget of RDSO should be adequate. Audit noticed that Chairman Railway Board in GC Meeting of December 2005 stated that RDSO’s expenditure in proportion to gross expenditure of Indian Railways is only 0.2 per cent, which is quite............

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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: 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 Expenditure of Navy 1.6 5 Budget and Expenditure of Coast Guard 1.7 9 Receipts of the Navy and Coast Guard 1.8 11 Response............

Chapter 2 - MINISTRY OF DEFENCE
(PDF 0.09 MB)

 Report No. 37 of 2015 (Navy and Coast Guard) // \\\\ CHAPTER IF: MINISTRY OF DEFENCE k i 2.1 Medium Refit cum Upgradation of INS Sindhukirti 2.1.1 Executive Summary Ten EKM submarines were acquired by the Indian Navy from Russia between 1986 and ...

Chapter 1 - Introduction
(PDF 0.29 MB)

1.5 Defence Budget The Defence budget is broadly categorised under Revenue and Capital expenditure. While Revenue expenditure includes pay and allowances, stores, transportation and work services etc., Capital expenditure covers expenditure on acquisition of new ships, submarines,............

Chapter 3 - INDIAN NAVY
(PDF 0.09 MB)

 Report No. 37 of 2015 (Navy and Coast Guard) \"r CHAPTER III: INDIAN NAVY 3.1 Avoidable expenditure of ^20.80 crore on Medium Refit cum Cadet Training Ship conversion of INS Sujata due to improper evaluation of bids Navy accepted (February 2009) ...

Annexures
(PDF 0.02 MB)

 Report No. 37 of 2015 (Navy and Coast Guard) Annexure I (Refers to in Para No. 1.9.1) Paragraphs to which Ministry did not reply Sl No. Draft Para No. Brief Subject 1. 3.3 Extra expenditure of \'2.43 crore incurred on procurement of spares from...

Glossary
(PDF 0.03 MB)

 Report No. 37 of 2015 (Navy and Coast Guard) Glossary of Terms AA Administrative Approval AC System Air Conditioning System ADS M/s Aviation and Defence Spares, UK AE Approximate Estimates AOG Aircraft on Ground AoN Acceptance of Necessity ARC...

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

32 of 2015 ii Daman & Diu Irregular drawl of ` 5.50 crore to avoid lapse of budget grant 2.5 32 Non-modernization of communication network 2.633 Recovery at the instance of Audit 2.735 Lakshadweep Irregular parking of government funds 2.836 Excess payment of Special Allowance 2.938 Delay in............

Chapter 2 - UNION TERRITORIES (EXPENDITURE SECTOR)
(PDF 0.44 MB)

 Report No. 32 of 2015 CHAPTER II : UNION TERRITORIES L (EXPENDITURE SECTOR) ^ The details of budget estimates, revised estimates and actual expenditure of the UTs without legislature for the period 2011-12 to 2013-14 are as under: (\' in............

Annexes
(PDF 0.09 MB)

 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 of the work Amount Status No. (in?) 1. Reconstruction of jetty approach at Arial Bay 3,27,98,059...

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

  5 Rolling Stock Maintenance and Examination, Revenue Apportionment, Crew Management, Control Charting, COIS etc. 6As per Railway Budget speech of Minister for Railways for the year 2007-08. 7A special type of client/server architecture consisting of three well-defined and separate processes,............

Chapter 5 - Review of Contracting Issues, IT Operations, Project Management/Monitoring
(PDF 0.05 MB)

Target date for implementation of CMS Project under Phase-I was fixed by RB as 7th March, 2007. Further as per railway budget speech of MR for the year 2007-08, all modules of FOIS including Rolling Stock Maintenance and Examination, Revenue Apportionment, Crew Management, Control Charting,............

Index
(PDF 0.04 MB)

 Report of the Comptroller and Auditor General of India On Information Technology Audit of Crew Management System in Indian Railways for the year ended March 2015 Laid in Lok Sabha/Rajya Sabha on Union Government (Railways) Report No.47 of 2015...

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21 December 2015
Performance
Report No. 41 of 2015 - Performance Audit on Capacity Utilisation, Electricity Generation, Sale and Collection of Revenue including Disaster Management by Hydro Power CPSEs, Union Government, Ministry of Power

NHPC attributed (November 2014) delay in procurement to (i) late receipt of approval to Revised Budget Estimates (RBE) and (ii) poor response of supplier/manufacturers due to extreme remote location of DGPS for which tender had to be extended on m\ any occasions . Reply is to be viewed............

Annexures
(PDF 0.09 MB)

Statement showing delay in procurement due to delay in initiation of proposal and processing award of Dhauliganga Power Station of NHPC Sl Name of Budget Date of Date of Period in Value of Sched-Actual Delay in No Contract Provi-proposal award/ months award ule date date of Supply sion (2)............

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22 December 2015
Performance
Report No. 51 of 2015 - Performance Audit on Implementation of Ex-servicemen Contributory Health Scheme, Union Government, Defence Services - Army

CHAPTER-I: INTRODUCTION 1.1 About the Scheme 1 1.2 Management structure of the Scheme 1 1.3 Administrative and Technical Control of the Scheme 2 1.4 Budget allotment and expenditure 3 1.5 Stake holders in operation of the ECHS 4 1.6 Scope of Audit and Audit Methodology 5 1.7 Audit Objectives 6............

Chapter 2 -Deficiencies in the Implementation of the Scheme
(PDF 0.21 MB)

However, the mistake as purported by MD, ECHS was not reconciled and in their latest response (October 2015) the responsibility for reply has in turn been entrusted to office of the DGAFMS. Reconciliation for excess amount paid for 2,44,579 kg of LMO was, therefore, awaited (October 2015).............

Chapter 1 - Introduction
(PDF 0.43 MB)

2 PERFORMANCE AUDIT OF EX-SERVICEMEN CONTRIBUTORY HEALTH SCHEME 1.4 Budget allotment and expenditure The requirement of funds of Capital and Revenue nature for the ECHS is projected annually by the Central Organisation to the Ministry through Additional Director General (Financial............

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