Audit Reports

19 December 2014

Compliance

Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government (Defence Services) Air Force and Navy Audit Report No. 34 of 2014.........

Sector:

Defence and National Security

Chapter 5 - Coast Guard

_{(PDF 0.13 MB)}

Besides sanction from Competent Financial Authority (CFA) was not obtained for these payments totalling to ^4.19 crore._ The General Financial Rules, stipulate that no authority may incur any expenditure or enter into any liability involving expenditure from government account unless the.........

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01 August 2014

Compliance

Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government (Commercial) No. 2 of 2014 General Purpose Financial Reports of Central Public.........

Sector:

Finance

Appendices

_{(PDF 1.36 MB)}

Insurance Company Limited 2011-12 2.00 0.00 0.00 2.00 0.00 1.63 0.37 0.00 0.00 0.00 2012-13 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 -0.01 0.00 97 SBI General Insurance Company Limited 2010-11 150.00 0.00 0.00 111.00 39.00 0.00 615.28 -6.60 -26.81 0.00 2011-12 150.00 0.00 0.00 111.00 39.00 0.00.........

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20 December 2012

Performance

Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Report of the Comptroller and Auditor General of India on Production and Sale of Iron Ore by NMDC Limited for the year ended March 2012 Union Government Ministry of Steel Report No. 20.........

Sector:

Transport & Infrastructure

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14 December 2013

Performance

Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

budgetary formulations at any level 8 2.4 Disconnect between Annual Acquisition Plan and budget allotment 14 6 Chapter III – Human resources 16 3.1 General 16 3.2 Recruitment through AFMC 18 3.3 Pool of specialists 19 3.4 Military Nursing Services (MNS) and Nursing Assistant (NA)/ Nursing.........

Sector:

Defence and National Security

Chapter 3 - Human resources

_{(PDF 0.19 MB)}

and were rationally deployed; and Measures taken to ensure retention of medical specialists in Armed Forces were adequate and effective_ 3.1 General Manpower in medical services is a critical component having a direct bearing on patient care. Over the years the mandate of AFMS has been.........

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29 November 2012

Performance

Report No. 15 of 2012-13 – Performance Audit of Jawaharlal Nehru National Urban Renewal Mission, Ministry of Housing and Urban poverty Alleviation

The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was launched in December 2005 with the objective of reforms-driven fast track development of cities across the country, with focus on efficiency in urban infrastructure, service delivery...

Sector:

Transport & Infrastructure

Chapter 4 – Implementation of reforms

_{(PDF 10.18 MB)}

6 per cent for male and thus average of 5 per cent, is as per Mission guideline is not acceptable to Audit as it was to be reduced to 5 per cent in general and there was no such requirement of average reduction. 4.1.7.3 Enactment of 'Community Participation Law' The Community Participation Law.........

Chapter 7 - Implementation of Urban Infrastructure Projects

_{(PDF 15.62 MB)}

8.10 Rush of expenditure at Central Level In terms of Rule 56(3) of the General Financial Rules, rush of expenditure is regarded as a breach of financial propriety and should be avoided. The expenditure may be restricted to 15 per cent during the month of March and 33 percent during the last.........

Chapter 8 - Financial Management

_{(PDF 6.06 MB)}

8.10 Rush of expenditure at Central Level In terms of Rule 56(3) of the General Financial Rules, rush of expenditure is regarded as a breach of financial propriety and should be avoided. The expenditure may be restricted to 15 per cent during the month of March and 33 percent during the last.........

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28 November 2014

Compliance

Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:

Power & Energy |

Industry and Commerce |

Information and Communication |

Art, Culture and Sports |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Appendices

_{(PDF 10.62 MB)}

The Board in its meeting held on 29 May 2013 accepted the arbitration award taking in view, the opinion of Additional Solicitor General of India, that the subject matter cannot be challenged and the award may be implemented. In view of this the excess amount of X 3.50 crore needs to be.........

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05 March 2013

Performance

Report No. 22 of 2012 -13 Performance Audit of Integrated Child Development Services ICDS Scheme of Union Government, Ministry of Women and Child Development

The Integrated Child Development Services (ICDS) Scheme was launched as a centrally sponsored scheme on 02 October 1975, in pursuance of the National Policy for Children, 1974. The policy laid down that the State should provide adequate services to...

Sector:

Social Welfare |

General Sector Ministries and Constitutional Bodies

Annexures

_{(PDF 11.18 MB)}

No data of intended beneficiaries referred to health centres/Distriet hospitals, etc. as malnourished or for general check-ups was maintained at AWC level during 2005-08. The centres also did not maintain record of referral slips/cards. Growth surveillance of children was to be monitored.........

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30 April 2015

Performance

Report No. 12 of 2015 - Performance Audit of Financing of Renewable Energy Projects, Union Government, Ministry of New and Renewable Energy

Report of the Comptroller and Auditor General of India on Financing of Renewable Energy Projects by Indian Renewable Energy Development Agency Limited Union Government Ministry of New.........

Sector:

Finance

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05 May 2015

Performance

Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

As per the Comptroller and Auditor General of India standard practice, an Exit Conference was held on 10 September 2014 to provide an opportunity to the audited entities to discuss the audit findings and present their views. The views expressed during the Exit Conference have been duly.........

Sector:

Power & Energy

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05 May 2015

Performance

Report No. 11 of 2015 - Performance Audit of Rashtriya Krishi Vikas Yojana RKVY, Union Government, Ministry of Agriculture

Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors decreased from 4.8 per cent in the Eighth...

Sector:

Agriculture and Rural Development |

General Sector Ministries and Constitutional Bodies

Annexures

_{(PDF 32.8 MB)}

Government to implementing agencies during 2007-08, even then an amount of 2.09 crore released by the Ministry was shown as 16As per Rule 212 of General Financial Rules, the Utilization Certificate should be submitted within twelve months from the closure of the financial year. Performance.........

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