Audit Reports

Report No. 20 of 2017 (Navy and Coast Guard) 13 CHAPTER II: PERFORMANCE AUDIT ON THE INVENTORY MANAGEMENT OF NAVAL STORES, EQUIPMENT AND SPARE PARTS IN INDIAN NAVY Executive Summary 2.1 Background Indian Navy..................

which are submitted to the President of India under Article 1 51 of the Constitution of India, for laying them before each House of Parliam ent. Performance Audits are done through structured exercise by defining sc ope of audit, holding entry conference, sampling of units, exit conference,..................

Report No.19 of 2017 10 PERFORMANCE AUDIT S PERFORMANCE AUDIT ON CONSTRUCTION AND DELIVERY OF ANTI SUBMARINE WARFARE (ASW) CORVETTES 2.1.1. Introduction A proposal was..................

1.3 Planning and conduct of Audit Audit is conducted in accordance with the principle s and practices enunciated in the auditing standards and performance audit guidelines promulgated by the C&AG. The audit process starts with the assessment of risk of the Ministry/Department. Based on this..................

It contains four chapters. Chapter I gives audited entity profile, analysis of expenditure, financial performance of t he Ministry/departments and Follow up on Audit Reports. Chapters II, III and IV respectively relate to the audit findings/observations arising from audit of Departm ent of..................

Audit, however, noticed that Department released the grant funds to M/s KMSCL even though the State Government had designated “Project Management Unit (PMU), e-Health Mission Kerala” as implementing agency; 1 DSSDI: Delhi State Spatial Data Infrastructure Report No. 21 of 2017 38  Rule..................

Report No. 21 of 2017 45 CHAPTER-IV PUBLIC SECTOR UNDERTAKINGS MINISTRY OF COMMUNICATIONS Bharat Sanchar Nigam Limited 4.1 Performance Audit on Wireline Broadband Services 4.1.1 Introduction Bharat Sanchar Nigam Limited (the Company), a wholl y owned company of the..................

Flood Forecasting work done in the previous years along with the expe nditure incurred on repairs from time to time for proper assessment of their performance and for suggesting remedial measures. This was also reitera ted by Gandak High Level Committee during its visit in November 2012. We..................

The Performance Audit on “Schemes for Flood Control and Flood Forecasting” examined whether schemes for flood control and flood forecas ting were efficient and effective; and whether the review and oversight mechanisms were ef fective. We sampled 206 Flood Management Programme projects, 38..................

Report No. 10 of 2017 9 Schemes for Flood Control and Flood Forecasting Financial Management of Flood Management Programme 2.1 Introduction Flood Management Programme (FMP) guidelines contain provisions relating to financial..................

at the beginning of the academic years and in some cases, the students were retained in same c lasses (repeaters ) due to poor performances in class (slow learners). 2. Rajasthan During 2010-16, 83.17 lakh children enrolled in cla sses I to VIII were over-aged. Moreover, 17.60 lakh children..................

What did we find? The important findings of the performance audit are narrated below: Financial Management State proposals for budget allocation under SSA wer e consistently higher and were curtailed by the Project Approval Board (PAB) due to non-preparation of the same as per the norms..................

The Department of Educational Management Information System (EMIS) in NUEPA is engaged in developing and strengthening the Educational Management Information System in India. The first version (dbase) of the software, named as ‘District Information System for Education’ (DISE) was..................

recovery of outstanding dues because of fa ilure of fiduciary duty 5.1 26 CHAPTER VI : MINISTRY OF COAL Coal Mines Provident Fund Organisation Management of funds 6.1 28 CHAPTER VII : MINISTRY OF COMMERCE AND INDUSTRY Agricultural and Processed Food Products Export Dev elopment Authority..................

Institute under the Ministry of Health and Family Welfare (Ministry), purchased on lease from CIDCO 1, in January and December 2005, three plots of land together measuri ng 6749.80 sq. m., for ` 1.04 crore for construction of institutional complex (office and hostel) and residential quarters...................

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....

9.4.8 Finances and Construction activities The financial performance of the University is disc ussed in the succeeding paragraphs: Report No. 12 of 2017 58 9.4.8.1 Utilisation of Grants Audit examination of records revealed that the University, against the grants of ` 81.21 crore 16, could..................

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 resulted in blockage of ` `` ` 37.28 crore for over six years and loss of interest of ` `` ` 17.75 crore Based on proposal (April 2007) of..................

ANNEXES Report No. 12 of 2017 205 Annex-I (Referred to in paragraph no. 11.4.5.3) Super specialist doctor – patient ratio Name of Super Specialties No. of Patients attended per Specialist per annum (Assistant Professor and above rank) 2013-14...

This was also reported in previous year. 3. Indian Institute of Technology, Kanpur General The total lease land amount of ` 9.35 crore at NOIDA plots should be amortised on th e lease period but the Institute amortised one time lease rent of ` 2.57 crore (Annual rent ` 2.86 lakh) instead of..................

The viability of reschedulement proposal was not established from the borrower’s performance and the security of pledged shares should have been enforced when the borrower failed to pay the dues in December 2011. c. ARSS Developers Limited The Company sanctioned two corporate loans of 100..................

However, agricultura l land is exempt from the purview of this Act. 41. Short Term Loan A loan scheduled to be repaid in less than a year. 42. Special Economic Zone A geographical region within a State in which a dis tinct legal frame work provides for more liberal economic polic ies and..................