Audit Reports

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 – 10 Ministry of Petroleum and Natural Gas

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Non-conventional geological model means that any of the above elements is not considered for prospectivity evaluation or deviation from generally acceptable principles. 2 It is an investment strategy characterized by willingness to accept above-average risk in pursuit of above-average returns..........

Executive Summary

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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 Companies Act, 1956 or the statutes governing the Corporations. 2. The Report contains eleven theme.........

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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

Appendices

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National Institute of NA NA NA NA NA NA NA NA NA NA NA NA NA Technology, Meghalaya* Information not available 71 Report No. 23 of 2013 SI. ..... _ 2011-12 2010-11 2009-10 2008-09 2007-08 No. / Name of Body Grant Loan Expendit-Grant Loan Expendit Grant Loan Expendit-Grant Loan Grant.........

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06 September 2013

Compliance

Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

Union Government Ministry of Environment and Forests No. 21 of 2013 (Compliance Audit)Report of the Comptroller and Auditor General of India on Compensatory Afforestation in India Report No. : 21 of 2013 Compensatory Afforestation in India iii | P a g e Contents Page No..........

Sector:

Environment and Sustainable Development

Chapter 2 - Diversion of forest land and Compensatory Afforestation

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The exceptions to the general conditions laid down in para 3.2 (i) of the Guidelines issued under the FC Act, 1980, are listed below: As per para 3.2(vi) of the Guidelines issued under the FC Act, 1980, certain categories of project are exempted from providing equivalent non forest land..........

Chapter 3 - Collection of Compensatory Afforestation Funds

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in nature and the accounts format/ systems that should have been adopted by Ad-hoc CAMPA have not till date been specified by the CAG/ Controller General of Accounts (CGA). The reply of MoEF is not acceptable. Though Ad-hoc CAMPA was purely transient it was created in compliance of orders of.........

Chapter 4 - Utilisation of Compensatory Afforestation Fund

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Compensatory As seen from State APOs, these generally include nursery raising, afforestation advance soil work and plantation. Net Present Value To be used for naturally assisted regeneration, forest management and protection, infrastructure development, wildlife protection and management,.........

Chapter 7 - State/Union Territory Specific Finding

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and audit of State CAMPA Accounts As per state CAMPA guidelines issued by MoEF, the accounts of state CAMPA were to be audited by the Accountant General at such intervals as may be specified by him. However, State CAMPA did not prepare its annual accounts for the years 2009-10 to 2011-12 in.........

Executive Summary

_{(PDF 1.84 MB)}

The Court observed that the fund would not be part of general revenues of the Union, of the States or part of the Consolidated Fund of India. Ministry of Environment and Forests (MoEF) notified the Compensatory Afforestation Management Funds Management and Planning Authority (CAMPA) in April 2004.........

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06 September 2013

Compliance

Report No. 19 of 2013 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 17 chapters. Chapter I gives a brief introduction while Chapters II to XVI present detailed audit...

Sector:

General Sector Ministries and Constitutional Bodies

Annexures

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ANNEXES Report No. 19 of 2013 Annex-1 (Referred to in paragraph no. 2.2) Short recovery of licence fee Period Amount of Amount recoverable Amount of short levy of licence fee as per DoE orders licence fee (in months) charged by DMS (in?) (in?) (in?) ...

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28 November 2014

Compliance

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

Union Government Scientific and Environmental Ministries/Departments Report No. 27 of 2014 (Compliance Audit) Report of the Comptroller and Auditor General of India for the year ended March 2013 Report No. 27 of 2014 i Para- graph No. Page No. Preface iii Overview v CHAPTER I- INTRODUCTION About.........

Sector:

Science and Technology |

Environment and Sustainable Development

Appendices

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of a Linac DOS tube 19.2 Avoidable payment of electricity duty and cess 4 of 2012-13 Stand Report of the Comptroller and Auditor DOS alone General of India on hybrid satellite digital multimedia broadcasting service agreement with Devas 13 of 2012-13 10.1 Avoidable expenditure of ?3.32.........

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05 August 2011

Performance

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

Audit Report on th XIX Commonwealth Games 2010 Report of the Comptroller and Auditor General of India Union Government (Civil) Report No. 6 of 2011 - 12 (Performance Audit) Table of Contents Performance Audit Report on XIX.........

Sector:

Art, Culture and Sports

Annexes

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575 Annexes to Chapter 2 We are happy to take note of faster inconvenience to the general public. The pace of the activities relating to the position is compounded by the delinking development of games venues. of three projects from the 20 bridges However, the SPM Aquatics Complex.........

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05 August 2011

Performance

Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector:

Agriculture and Rural Development

Chapter 9 - State Specific Findings

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This requirement was generally based on adding 10 to 20 per cent tothe highest consumption of the last 3 years. Even the previous year's consumption data was not realistic as break up of consumption data at the district level was not available. The assessed requirement of fertilizer.........

Chapter 5 – Fertilizers Production, Import and Consumption

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Performance Audit of Fertilizer Subsidy 5 - Fertilizer Production, Import and Consumption 5.1 Overview A summary of assessed requirement, production, import and consumption of major fertilizers (Urea, DAP, MOP and NPK complexes) from 1998-99 to...

List of Abbreviations

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and Financial Reconstruction BVFCL Brahmaputra Valley Fertilizer Corporation Limited C&F Cost and Freight Price CAG Comptroller and Auditor General of India CAOs Chief Agriculture Officers CCEA Cabinet Committee on Economic Affairs CFCL Chambal Fertilizers and Chemicals Limited CFL.........

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16 December 2011

Performance

Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

Report No. 21 of 2011-12 Water Pollution in Indiav PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2011 containing the results of the Performance Audit of Water Pollution in India has been prepared for.........

Sector:

Environment and Sustainable Development

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06 September 2011

Performance

Report No. 17 of 2011-12 – Performance Audit of Autonomous Bodies of Union Government (Civil)

iii This Report of the Comptroller and Auditor General of India containing results of performance audit of the following Central Autonomous Bodies has been prepared for submission to the.........

Chapter II: Functioning of Assam University (Ministry of Human Resource Development)

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2.2 Audit Approach The audit of the university is conducted under section 19(2) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. 29 Report No. 17 of 2011-12 2.2.1 Audit Scope The performance audit of functioning of the Assam University was.........

Chapter IV: Activities of National Institute for the Orthopaedically Handicapped, Kolkata (Ministry of Social Justice and Empowe

_{(PDF 1.29 MB)}

The Governing Council is responsible for formulating policies, general control and directions to Executive Council. The Executive Council, headed by the Joint Secretary of the Ministry, looks after management and administration of the Institute as per the Memorandum of Association of the.........

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20 August 2010

Performance

Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

of Stores and Machinery in Ordnance Factories i Executive Summary Introduction In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been registered by Central Bureau of Investigation (CBI) against Shri Sudipta Ghosh, former.........

Sector:

Defence and National Security

Chapter 7 – Contract Management

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‘Motor Vehicles, Motorcycles, Scooters, Bicycles & Parts’ as depicted below: - Report No 15 of 2010-2011 71 Report of the Comptroller and Auditor General of India During the audit of supply orders valuing Rs 1 crore and above placed on the TML during the period 1 April 2006 to 31 March 2009.........

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