Audit Reports

09 August 2011

Compliance

Report No. 11 of 2011 - Compliance Audit on Adarsh Co-operative Housing Society, Mumbai, for year ended March 2011, Union Government (Defence Services)

The present Report contains the findings of the examination by audit of the Adarsh Co-operative Housing Society. The Report emanates from the scrutiny of files and documents pertaining to the Ministry of Environment and Forests, Defence Estates and...

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18 December 2015

Compliance

Report No. 45 of 2015 - Complaince Audit on National Skill Development Fund and National Skill Development Corporation for the year ended March 2014,Union Government Ministry of Finance and Ministry of Skill Development and Entrepreneurship

Introduction National Skill Development Fund (NSDF) and National Skill Development Corporation (NSDC) were created after approval of the Union Cabinet to stimulate and coordinate private sector initiative in the skill development sector. NSDC was...

Chapter 4 - Functioning of NSDC

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Report No. 45 of 2015 Chapter-IV : Functioning of NSDC NSDC was providing financial assistance for skill development projects/ programmes/schemes/ventures. The financial assistance was provided by way of...

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08 December 2015

Performance

Report No. 31 of 2015 - Performance Audit on Procurement and Milling of Paddy for the Central Pool Union Government, Ministry of Consumer Affairs, Food and Public Distribution

Why did we select this subject for Audit? The Government of India (GoI) spends huge amount of money for supply of rice under Targeted Public Distribution System (TPDS). The milling charges were fixed by the GoI long back in 2005, on the basis of...

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08 December 2015

Performance

Report No. 28 of 2015 - Performance Audit on Sanitation Campaign /Nirmal Bharat Abhiyan for the year ended March 2014 Union Government, Ministry of Drinking Water and Sanitation

Introduction India’s efforts to transform itself into a developed nation cannot succeed without having adequate and affordable sanitation facilities for all on a sustainable basis. The direct link between sanitation facilities and health status of ...

Chapter 1 - Introduction

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Report No. 28 of 2015 Chapter-1: Introduction 1.1 Background Swachh Bharat Mission launched by the Prime Minister on 2nd October 2014 aims at 100 per cent open defecation free India by 2019. Before this, similar targets for eradication of open...

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08 December 2015

Compliance

Report No. 30 of 2015 - Compliance Audit on Union Government, Scientific and Environmental Departments

Introduction This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The...

Chapter 5 - DEPARTMENT OF SPACE

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Report No. 30 of 2015 CHAPTER - V Department of Space 5.1 Implementation of incentive schemes The policy framework of Indian space programme has provision for grant of various rewards and incentives to employees of Department of Space...

Chapter 6 - MINISTRY OF EARTH SCIENCES

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Report No. 30 of 2015 CHAPTER - VI Ministry of Earth Sciences 6.1 Unfruitful expenditure due to non-functional website Content managed website developed by the Ministry of Earth Sciences at a cost of \' 2.27 crore remained non-functional since...

Chapter 1 - Introduction

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Report No. 30 of 2015 CHAPTER -1 Introduction 1.1 About this Report This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of transactions of Scientific and Environmental...

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08 December 2015

Compliance

Report No. 24 Part 2 of 2015 - Compliance Audit on Union Government, Railways

The Audit Report for the year ending March 2014 is divided into two volumes viz., Volume I and Volume II. Volume I of the Report comprise five chapters containing audit findings related to three departments viz., Traffic – Commercial and...

Chapter 4 - Review on 'Management of vacant land in Indian Railways

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Report No.24 of 2015 (Railways) Volume II Chapter 4 Chapter 4 - Review on ’Management of vacant land in Indian Railways\' Executive Summary Indian Railways (IR) owned 4.59 lakh hectares of land (March 2014) out of which, 0.46 lakh hectare land ...

Chapter 1 - Review on 'Maintenance of Bridges in Indian Railways

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Report No. 24 of 2015 (Railways) Volume II Chapter 1 Chapter 1 - Review on \'Maintenance of Bridges in Indian Railways\' Executive Summary Across Indian Railways, there were over 1.36 lakh railway bridges, which constitute an essential part of...

Chapter 3 - Provision and utilization of Direction and General Charges provided in Works estimates of Construction

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Chapter 3 Report No.24 of 2015 (Railways) Volume II Chapter 3 - Review on \'Provision and utilization of Direction and General Charges provided in Works estimates of Construction Organization in Indian Railways\' Executive Summary Each estimate...

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08 December 2015

Compliance

Report No. 24 Part 1 of 2015 - Compliance Audit on Union Government, Railways

This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2014. The Audit Report is divided into two...

Chapter 4 - Mechanical – Zonal Hqrs/Workshops/ Production Units

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Chapter 4 Report No.24 of 2015 (Railways) Volume I Chapter 4 - Mechanical - Zonal Hqrs/Workshops/ Production units The Mechanical Department is mainly responsible for management of - > Train operations by ensuring Motive Power availability, Crew ...

Overview

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Report No.24 of 2015 (Railways) Volume I Overview Overview This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the...

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08 December 2015

Compliance

Report No. 32 of 2015 - Compliance Audit on Union Territories without Legislatures Union Government, Civil

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andaman & Nicobar Islands, Chandigarh, Dadra & Nagar Haveli, Daman & Diu, Lakshadweep, National Capital Territory...

Chapter 1 - Introduction

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Report No. 32 of 2015 CHAPTER I : INTRODUCTION 1.1 About this report This report contains compliance audit observations of 5 union territories without legislatures. Compliance audit refers to examination of transactions relating to expenditure,...

Chapter 2 - UNION TERRITORIES (EXPENDITURE SECTOR)

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Report No. 32 of 2015 CHAPTER II : UNION TERRITORIES L (EXPENDITURE SECTOR) ^ The details of budget estimates, revised estimates and actual expenditure of the UTs without legislature for the period 2011-12 to 2013-14 are as under: (\' in crore)...

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18 December 2015

Performance

Report No. 49 of 2015 - Performance Audit on Public Private Partnership Projects in Major Ports, Union Government, Ministry of Shipping

For faster augmentation of infrastructure resources and to assure the user of adequate service quality by inducting latest technology and improved management practices in major ports, Government of India (GOI) decided to invite private participation ...

Chapter 1 - Introduction

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Chapter 1 Introduction MAJOR PORTS KANDLA PORT KOLKATA PORT MUMBAI PORT JAWAHARLAL NEHRU PORT VISAKHAPATNAM MORMUGAO PORT NEW MANGALORE PORT KAMARAJAR PORT \'CHENNAI PORT COCHIN PORT V.O. CHIDAMBARANAR PORT Report No. 49 of 2015 CHAPTER 1...

Chapter 4 - Implementation and Monitoring of Projects

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Chapter 4 Implementation and Monitoring of Projects Report No. 49 of 2015 CHAPTER - 4 Implementation and Monitoring of Projects In a PPP project, the concession granted is usually for a period of 30 years. Once the CA13 is signed with the...

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22 December 2015

Performance

Report No. 51 of 2015 - Performance Audit on Implementation of Ex-servicemen Contributory Health Scheme, Union Government, Defence Services - Army

Why did we do this performance audit? Government of India, Ministry of Defence (MoD), in December 2002 sanctioned a health care scheme namely “Ex-servicemen Contributory Health Scheme (ECHS)” to cater for Medicare of all ex-servicemen (ESM) in...

Chapter 2 -Deficiencies in the Implementation of the Scheme

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Report No. 51of 2015 CHAPTER-II: DEFICIENCIES IN THE IMPLEMENTATION OF THE SCHEME 2.1 Enrollment of beneficiaries As per the concept of the Scheme sanctioned by the Ministry in December 2002, all Defence personnel retiring with effect from 1...

Chapter 1 - Introduction

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PERFORMANCE AUDIT OF EX-SERVICEMEN CONTRIBUTORY HEALTH SCHEME ■-\\ CHAPTER-I: INTRODUCTION v- 1.1 About the ECHS Ministry of Defence (MoD) in December 2002 sanctioned a health care Scheme namely “Ex-servicemen Contributory Health Scheme...

Annexures

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Report No. 51 of 2015 S--\\ ANNEXURE-I - ^ (Referred to in paragraph 1.3) Authority-wise functions under ECHS Authority Responsibility/Function in relation to ECHS MoD Laying down of policy framework pertaining to the scheme Secretary /Joint...

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