Audit Reports

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

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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

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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

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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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17 August 2012

Performance

Report No. 6 of 2012-13 – Performance Audit of Ultra Mega Power Projects under special purpose Vehicles, Ministry of Power

The growth rate of demand for power is generally higher than the GDP growth rate. The XI Five Year Plan emphasized the need for removing infrastructure bottlenecks for sustained growth and proposed an investment of around ` 21 lakh crore in infrastructure sectors. Considering the magnitude of.........

Sector:

Power & Energy

Chapter 3 - Bid Process Management

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E&Y at 60 lakh without inviting any bid. Thus, principle of equity in public procurement laid down in Rule 160 of General Financial Rules was not followed in the appointment which also resulted in extra expenditure of ?1.68 crore.5 Ministry replied (December 2011 and March 2012) that there was.........

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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

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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.........

Chapter 4 - Infrastructure Development

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of second instalment of funds (50 per cent of sanctioned amount) to the States with utilization of first instalment of funds in accordance with the General Financial Rules. Audit, however, noted that in 16 out of 44 test- checked cases of release of second instalment of funds to the States, even.........

Chapter 5 - Human Resource and Training

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State ICDS Cell and the District Programme Office (DPO) indicated absence of reconciliation of data at different levels of administration indicating generally the unreliability of data maintained. Recommendation The Ministry should develop an effective Management Information System (MIS) for.........

Chapter 9 - Financial Management

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Performance Audit of ICDS Scheme f 114 Report No. 22 of 2012-13 9.3 ICDS General (G) As per the Scheme, the funds for salaries of employees of State Cell, District Cell and Projects are required to be released by the Ministry on Chapter - 9 actual basis and honorarium to Anganwadi Worker.........

Chapter 2 - Audit Approach and Methodology

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Simultaneously, in each selected State, entry conference was held by the (Principal) Accountant General (Audit) with the nodal department involved in the implementation of the Scheme. Thereafter, records relating to the Scheme were examined in the Ministry and the implementing agencies of.........

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30 August 2012

Performance

Report No. 14 of 2012-13 - Union Government (Civil) Autonomous Bodies-Performance Audit

Considering the important role of standardisation for achieving competitive efficiency and quality production, the Government of India set up the Indian Standards Institution (ISI) in 1947 as a registered society. Later on, to bring the formulation...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter III: Ministry of Health and Family Welfare- Dental Council of India

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The above members constitute the General Body of the Council. The Council also has an Executive Committee, which acts as its governing body. This Committee deals with all procedural, financial and day-to-day activities and affairs of the Council. The President, Vice-President and the members of.........

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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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08 May 2015

Performance

Report No. 16 of 2015 - Performace Audit on Nutrient Based Subsidy Policy for Decontrolled Phosphatic & Potassic Fertilizers of Union Government, Ministry of Chemicals and Fertilizers

Conclusion 43 6.2 Recommendations 44 Annexures A-1 to A-17 Glossary B-1 Abbreviations C-1 to C-2 i Preface This Report of the Comptroller & Auditor General of India has been prepared for submission to the President of India under Article 151 of the Constitution for being laid before the.........

Sector:

Industry and Commerce

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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

Compliance

Report No. 7 of 2015 - Compliance Audit on Indirect Taxes - Central Excise Union Government, Department of Revenue

Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government Department of Revenue (Indirect taxes – Central Excise) Report No. 7 of 2015 Laid.........

Sector:

Taxes and Duties

Glossary

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Excise) Glossary AC Assistant Commissioner ACES Automation of Central Excise and Service Tax ADB Asian Development Bank ADG Additional Director General BCD Basic Customs Duty BE Budget Estimate Board Central Board of Excise and Customs CAAT Computer Assisted Audit Techniques CAS Cost.........

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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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08 May 2015

Compliance

Report No. 20 of 2015 - Union Government, Communications and IT Sector

Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government (Communications and IT Sector) No. 20 of 2015 Report No. 20 of 2015 - iii - CONTENTS.........

Sector:

Information and Communication

Chapter 5 - Public Sector Undertakings under the Ministry

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Further, it was decided (March 2005) to provide OAN in all District Headquarters and any other town considered fit by the concerned Chief General Managers (CGMs) of the Circles. Beginning with the coverage of eight cities, the BSNL decided (January 2007) to extend the project to 898 cities.........

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