Regularity Audit, Civil

   
 

 DRAFT PARAGRAPHS PRINTED IN THE C & AG’S AUDIT REPORT ON CIVIL/AUTONOMOUS BODIES AUDIT

2004 

Report No.

Para No.

Para Title

2

3.1

Idling of equipment led to avoidable expenditure on outsourcing

3.2

Overpayment of incentive

3.5

Loss due to under-realisation of electricity charges

4.2

Irregular payment of allowances to employees

12.2

Avoidable expenditure due to inefficient contract management

15.1

Overpayment on construction of four 100 Passenger-cum-5 vehicle ferry vessels

15.2

Under-utilisation of a desalination plant

16.2

Departmentally Managed Government Undertakings – Position of Proforma Accounts

4

6.3

Avoidable payment of Customs Duty

6.6

Non-recovery of inadmissible advance increment

8.8

Infructuous expenditure

8.9

Undue benefit to Registered Employers of Dock Workers resulting in loss to the Board


2005
 

Report No.

Chapter No.

Para No.

Para Title

2

8

8.1

Expiry of Anti-TB drugs and X-Ray films

17

17.2

Extra expenditure due to delay in execution of work

19

19.1

Unfruitful expenditure on procurement of a vessel

19.2

Unfruitful expenditure on construction of sheds

19.3

Avoidable expenditure on manning of vessels

4

11

11.4

Avoidable loss on investment

11.5

Overpayment due to incorrect pay fixation

11.6

Irregular payment of bonus

11.8

Undue favour to a contractor

11.11

Unfruitful expenditure

13

13.2

Infructuous expenditure

2006 

Report No.

Chapter No

Para No.

Para Title

2

13

13.1

Avoidable extra expenditure

13.2

Extra expenditure due to delay in execution of work

14

14.1

Unfruitful expenditure on slipway and repair facilities

14.2

Extra and wasteful expenditure

3

4

4.1

Avoidable loss of interest

8

8.3

Irregular expenditure due to non – recovery of service tax

8.7

Idle expenditure on “Dedicated Feeder”

12

12.5

Avoidable loss on investment

12.6

Undue benefit to a supplier

13

13.1

Avoidable Expenditure

 

YEAR 2007

Report No.

Chapter No.

Para No.

Para Title

IR No.

2

9

9.3

Unfruitful expenditure

IR for the 01/11/04 to 31/10/05 Para-4

17

17.1

Unfruitful expenditure on construction of two passenger vessels

--

16

16.1

Unfruitful expenditure

IR-47 of 2004-05 Para-1

3

8

8.5

Wasteful expenditure

Part-II(A) Para-4

8

8.2

Unfruitful expenditure

IR-66 of 04/2005 to 09/2005

8

8.3

Wasteful expenditure

IR-183 of 04/2003 to 09/2003

8

8.4

Excess expenditure

IR-29 of 01/2005 to 12/2005

 

 

YEAR 2008

Report No.

Chapter No.

Para No.

Para Title

IR No.

CA-2

9

9.1

Unnecessary expenditure

IR for the year 06-07 Para-4, Part-II(A)

3

3.1

Irregular expenditure due to weak internal controls

IR for the year 07-08 Para-5, Part-II (A)

5

5.1

Functioning of Chittaranjan National Cancer Institute, Kolkata

Long D.P.

8

8.4

Loss of revenue

IR-65 of 04/2006 to 09/2006

8

8.5

Short recovery of quarters rent

IR-54 of 04/2006 to 09/2006