Audit Reports

Report No. 21 of 2017 15 CHAPTER-II DEPARTMENT OF POSTS 2.1 Functioning of Mail Motor Service in DoP – Fo llow up Audit 2.1.1 Introduction The Postal network of the country is divided into 2 2 Postal Circles for administrative convenience. The...

Report No.21 of 2017 37 CHAPTER-III MINISTRYOF ELECTRONICS AND INFORMATION TECHNOLOGY 3.1 Locking up of funds and unfruitful forex outgo Non-compliance with provisions of General Financial Rules while releasing Grant-in-Aid of ` `` ` 53.91 crore to...

Report No. 10 of 2017 1 Schemes for Flood Control and Flood Forecasting Introduction 1.1 Background Flood is one of the natural calamities that India f aces almost every year in varying degree of magnitude. The frequent occurrence of flo od can be...

Report No. 10 of 2017 23 Schemes for Flood Control and Flood Forecasting Execution of Flood Management Programme 3.1 Introduction Critical flood control and river management works i n the entire country are covered under the Flood Management...

Report No. 10 of 2017 59 Schemes for Flood Control and Flood Forecasting Other Schemes for Flood Control 5.1 Introduction Apart from the two main schemes on Flood Management and Flood Forecasting, GoI implemented other smaller schemes towards flood...

Report No. 10 of 2017 71 Schemes for Flood Control and Flood Forecasting Implementation of the recommendations of Review and Oversight Committees for Flood Control measures 6.1 Introduction The subject of flood control is not included in any of the...

Report No. 10 of 2017 83 Schemes for Flood Control and Flood Forecasting Monitoring and Evaluation 7.1 Introduction As per the Flood Management Programme (FMP) Guideli nes, the following have been prescribed under Monitoring Mechanism and Eval...

Report No. 10 of 2017 97 Schemes for Flood Control and Flood Forecasting Annexure I Response of the Management/Ministry to Audit Recomm endations (Paragraph reference: 1.7) S.No. Recommendation Ministry’s reply 1. MoWR, RD&GR may release adequate...

Report No. 23 of 2017 1 1.1 Introduction The Right of Children to Free and Compulsory Educat ion (RTE) Act, 2009 (hereinafter called the Act) became operative w.e.f . 1 April 2010. The Act provides that all children in the age group of six to...

Report No. 23 of 2017 6 2.1 Background Section 7 (1) of the Act states that the Central Go vernment and the State Governments shall have concurrent responsibility fo r providing funds for carrying out the provisions of this Act. Each year, Ministry...

Report No. 23 of 2017 23 3.1 Evolution of the Act The Constitution (Eighty sixth Amendment) Act, 2002 which received Presidential assent in December 2002, sought to mak e the following changes in the Constitution: i) insertion of Article 21-A in the ...

Report No. 23 of 2017 71 Appendix-I (Refer to para 1.7) Table indicating the sample Sl. No. Name of State/ UT No. Of Districts Selection of District @ 15% & Limited to minimum two Districts 1. Andhra Pradesh 23 2 2. Arunachal Pradesh 16 2 3. Assam...

Report No. 12 of 2017 153 14.1 Film and Television Institute of India, Pune Students are not completing their respective courses within the prescribed time schedule. This resulted in students occupying hostels beyond scheduled completion of course....

Report No. 12 of 2017 160 16.1 Implementation of Prime Minister’s Employment Generation Programme (PMEGP) The success of PMEGP was hampered by various struct ural gaps in the implementation of the Programme. Funds released for implementation of...

Report No. 12 of 2017 ix This Report contains significant audit findings whi ch arose from the compliance audit of financial transactions of Civil Ministries /Departments and Autonomous Bodies. It contains 62 audit paragraphs involving a money value ...

Report No. 12 of 2017 43 9.1 Avoidable expenditure on rent for Ambassador’s residence Ministry delayed decision on alternative use of Emb assy Residence in Brasilia, resulting in avoidable expenditure on continued payment of rent on Ambassador’s ...

Report No. 12 of 2017 64 Family Welfare Training & Research Centre, Mumbai 11.1 Avoidable time and cost over run due to poor fund management Failure of Ministry to release funds in timely manner for the construction of Family Welfare Training and...

APPENDICES Report No. 12 of 2017 217 (Referred to in paragraph 1.3) Outstanding Utilisation Certificates (` ` ` ` in lakh) Ministry/Department Period to which grants relate(upto March 2015) Utilisation Certificates outstanding in respect of grants...

Report No. 12 of 2017 i Description Paragraph Page Preface vii Overview ix - xvi Chapter I : INTRODUCTION About this Report 1.1 1 Authority for Audit 1.2 3 Utilisation Certificates 1.3 4 Delays in submission of accounts by central autonom ous bodies ...

Report No. 12 of 2017 1 1.1 About this Report Compliance audit refers to examination of transactions relating to expenditure, receipts, assets and liabilities of audited entitie s to ascertain whether the provisions of the Constitution of India,...

Report No. 12 of 2017 28 Coal Mines Provident Fund Organisation 6.1 Management of Funds Non-implementation of recommendations of the actuary led to acute deficit in Pension Fund, incorrect diversion of funds from Provident Fund Account to Pension...

Report No. 12 of 2017 88 Frontier Headquarters, Sashastra Seema Bal (SSB), Patna 12.1 Blocking of funds for over six years and loss of interest Failure of Sashastra Seema Bal (SSB) Patna to act o n Ministry’s orders on acquisition of land has...

Report No. 12 of 2017 171 Geological Survey of India 17.1 Non-recovery of service charges Failure to evolve a mechanism by Geological Survey of India, Jaipur to recover outstanding dues resulted in non-recovery of service charges of ` 1.67 crore....

Report No. 12 of 2017 175 Mumbai Port Trust 19.1 Loss of revenue due to failure to revise parking charges Failure of Mumbai Port Trust to revise parking char ges resulted in loss of revenue of ` ` ` ` 23.10 crore over the past six years on night...

Report No. 12 of 2017 184 National Jute Board 20.1 Failure to implement scheme objectives on disbursement of capital subsidy Subsidy of ` `` ` 3.80 crore to 16 jute units by National Jute Board was in violation of Acquisition of Plants and...

Report No.12 of 2017 193 23.1 Financial Management in Nehru Yuva Kendra Sangathan (NYKS) An unspent balance of ` `` ` 46.73 crore from the year 2007-08 to 2014-15 was lying unadjusted in general purpose grants whic h was required to be adjusted by...

 Report No. 22 of 2017 (Railways) Chapter 4 Chapter 4 - Execution and monitoring of Railway Electrification Projects 4.1 Project execution methodology RE projects in Indian Railways are executed through the following project execution...