Audit Reports

29 November 2012

Compliance

Report No. 17 of 2012-13, Air Force and Navy, Union Government, Defence Services (Compliance Audit)

i CONTENTS Paragraph Page Preface Iv Overview V CHAPTER I: INTRODUCTION About the Report 1.1 1 Authority for audit 1.2 2 Planning and conduct of audit 1.3 2 Internal control and co-ordination between Internal and External audit............

Sector:

Defence and National Security

Chapter 1 - Introduction

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Report No.17 of 2012-13 (Air Force and Navy) CHAPTER I: INTRODUCTION l * 1.1 About the Report The office of the Principal Director of Audit, Air............

Chapter 2 - Ministry of Defence

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17 Report No. 17 of 2012-13 (Air Force and Navy) DFI in Indian organizations engaged in defence R&D as certified by Defence Offset Facilitation Agency (DOFA1). 2.1.2 Scope of Audit Since 2005, the Ministry of Defence (MoD) concluded 16 offset contracts with various vendors for ?18,444.56 crore............

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24 April 2012

Compliance

Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of............

Sector:

Finance

Appendices

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Report of the CAG on Union Government Accounts 2010-11 List of Appendices SI. Appendix Title of the Appendix Page No. No. No. 1. I-A Grant-wise............

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04 September 2012

Compliance

Report No. 8 of 2012 - 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............

Sector:

Finance

Chapter – 13 Department of Road Transport & Highways

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Port Road Company Limited-CHPRCL (viii) Chennai-Ennore Port Road Company Limited- CEPRCL fix) Tuticorin Port Road Company Limited-TPRCL 142 Report No. 8 of 2012-13 confirmed the facts of the para. Thus the very purpose of creation of SPVs for sourcing funds on project recourse basis,............

Chapter 2 - Ministry of Civil Aviation

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Report No. 8 of 2012-13 CHAPTER II: MINISTRY OF CIVIL AVIATION Air India Limited 2.1 Wasteful expenditure due to non-utilisation of leased premises............

Chapter – 12 Ministry of Power

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Report No. S of 2012-13 CHAPTER XII: MINISTRY OF POWER Bokaro Power Supply Company Limited 12.1 Loss due to non fulfilment of obligations prescribed............

Chapter 5 - Ministry of Communications and Information Technology

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Report No. 8 of 2012-13 CHAPTER V: MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY Bharat Sanchar Nigam Limited 5.1 Excess procurement of............

Chapter – 14 Department of Shipping

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The year - wise details are presented below: 152 Report No. 8 of 2012-13 Dredge Nu. Builder's norm of 2007-08 2008-09 2009-10 2010 11 Average of fuel consumption MoU Actual MoU Actual MoU Actual MoU Actual best performance {at Company's for 6 years operating level of norm consump-norm............

Executive Summary

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Report No. 8 of 2012-13 EXECUTIVE SUMMARY I Introduction 1. This Report includes important audit findings noticed as a result of test check of............

Chapter 4 - Ministry of Commerce and Industry

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Limited, a sister concern of RPFPL 2 Committee consisting of General Manager (Marketing), General Manager (Finance) and General Manager (P&A) 22 Report No. 8 of 2012-13 M/s. Baid Shipping Agency confirming receipt of original shipping documents for taking delivery of 30742 MT of yellow peas............

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11 February 2014

Compliance

Report No. 25 of 2013 - Compliance Audit on Railways, Union Government (Railway)

of India for the year ended March 2012 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.25 of 2013 (Compliance Audit Report) Volume II i TABLEOFCONTENTS P aragraph Pages PREFACE iv OVERVIEW vi-x CHAPTER 1 –INTRODUCTION P articu lars Compliance Audit - Report............

Sector:

Transport & Infrastructure

Annexures

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Para 4.1.8.1 & (i & ii) of report) (Figures n number) Statement showing the homing capacity and holding of loco sheds-disel and electric (Broad guage) Railway wise Year Railways No of No of Homing Homing Actual Actual Excess(+)/ Excess(+) shortage shortage in sheds sheds capacity- capacity-............

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30 August 2012

Compliance

Report No. 13 of 2012 - 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 12............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 8 - Union Territories

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Report No. 13 of 2012-13 CHAPTER VIII: UNION TERRITORIES Andaman and Nicobar Administration Directorate of Shipping Services 8.1 Loss due to delay............

Annexures

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Report No. 13 of 2012-13 ANNEX-I (Referred to in paragraph 2.1.3) Details of Revenue realisation and Revenue expenditure (A) Revenue Realisation (f............

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06 September 2013

Compliance

Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

Union Government Scientific and Environmental Ministries/Departments Report No. 22 of 2013 (Compliance Audit)Report of the Comptroller and Auditor General of India for the year ended March 2012 Report No. 22 of 2013 i............

Sector:

Science and Technology |

Environment and Sustainable Development

Chapter 7 - Ministry of Water Resources

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Report No. 22 of 2013 CHAPTER-VII Ministry of Water Resources 7.1 Maintenance of Farakka Barrage and its ancillaries Maintenance of the Farakka............

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13 August 2013

Compliance

Report No. 11 of 2013 - Compliance Audit on Railway, Union Government (Railway)

68 CHAPTER 4 – PERFORMANCE AUDIT ON CLEANLINESS AND SANITATION IN INDIAN RAILWAYS 69 Cleanliness and Sanitation in Indian Railways – A Follow Up Report 70-98 Introduction 4.1 72 Organizational Set-up 4.2 73 Audit Objectives 4.3 74 Scope of Audit 4.4 75 Sources of Audit Criteria 4.5 75 Audit............

Sector:

Transport & Infrastructure

Chapter 2 - Appropriation Accounts

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ReportNo.il of 2013 (Railways) Chapter 2 Chapter 2 - Engineering - Open Line and Construction The Engineering department of Indian Railways has two............

Annexures

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Implementation of line capacity augmentation works on High Density Network (HDN) routes Cleanliness and Sanitation in Indian Railways- A Follow Up Report Report No. of 2013-14 (Railways) Chapter 1 Annexure I (Para No.1.6.3) Statement showing media wise earning during 2009-10 to 2011-12 (in............

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08 August 2013

Compliance

Report No. 13 of 2013 - Compliance Audit on Observations of Union Government, Commercial

i ii iii iv v vii Report No. 13 of 2013 ix Report No. 13 of 2013 x Report No. 13 of 2013 xi Report No. 13 of 2013 xii Report No. 13 of 2013 xiii Report No. 13 of 2013............

Sector:

Finance

Chapter 8 - Department of Fertilizers

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Thus, the rate given in the statement was * Quoted rate ?966 80 Report No. 13 of 2013 expected to cover all the block level destinations in a State. With such a structure of the contract, districts and blocks in proximity to port in a State would be to the benefit to the HA, while districts and............

Chapter 6 - Ministry of Consumer Affairs, Food & Public Distribution

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* State Food Deptt, UP Cooperative Federation, UP Agro, U.P.S.S., S.F.C, UP State Warehousing Corp., Nafed, Karamchari Roly an Nigam. 38 Report No. 13 of 2013 While FCI stated to have discontinued with the practice of releasing payments to SGAs in case of non engagement of societies, to protect............

Chapter 7 - Ministry of Defence

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Further, BEML continued to incur recurring monthly expenses of ?8.55 lakh from July 2012 towards private security arrangement. 42 Report No. 13 of 2013 It was also noticed that BEML independently formed (August 2010) a wholly owned subsidiary company, without the consent of CIL and DVCL, in............

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13 August 2013

Compliance

Report No. 14 of 2013 - Compliance Audit on Customs Union Government, Department of Revenue

March 2012 Union Government Department of Revenue –Customs (Compliance Audit) No.14 of 2013 Report No.14 of 2013 ‐ Union Government (Indirect Taxes ‐ Customs ) i TABLE OF CONTENTS Chapter Page Preface............

Sector:

Taxes and Duties

Annexures

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Report No.14 of 2013 - Union Government (Indirect Taxes - Customs) Annexure -1 (Reference: Paragraph 1.75) Lakh Draft Field office Brief subject............

Chapter 3 - InCorrect Assessment of Customs Duties

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However, the customs authority at Kolkata airport did not levy duty on imported ATF left 34 Report No.14 of 2013 - Union Government (Indirect Taxes - Customs) on board at the time of conversion from international flight to domestic flight, and the Airline also did not pay duty thereon. The............

Chapter 1 - Customs Revenue

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Report No.14 of 2013 - Union Government (Indirect Taxes - Customs) Chapter I Department of Revenue -Customs Revenue Resources of the Union............

Chapter 5 - Miss-Classification of Goods

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the Deputy Commissioner of customs, Chennai accepted a similar observation pointed in February 2012 with revenue implication of 18.93 lakh and reportedly issued show cause notices to the importers. Ministry response was not received (March 2013). 42 Report No.14 of 2013 - Union Government............

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23 August 2013

Compliance

Report No. 17 of 2013 - Compliance Audit on Indirect Taxes-Central Excise and Service Tax Union Government, Department of Revenue

This Report contains 239 audit observations pertaining to Central Excise duties and Service Tax, having a total revenue implication totalling RS 569.55............

Sector:

Taxes and Duties

Chapter 1 - Central Excise and Service Tax Revenue

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Report No. 17 of 2013 (Indirect Taxes-Central Excise and Service Tax) Chapter I Central Excise and Service Tax Revenues Resources of the Union............

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