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Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from the compliance audit of the transactions of seven Scientific and Environmental Ministries/Departments of the Government of India, as well as of autonomous bodies and Central Public Sector Enterprises under them

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What did the audit examine?

The audit examined compliance with financial rules and procedures by seven scientific and environmental ministries/departments of the Government of India, including autonomous bodies and Central Public Sector Enterprises, for the financial year ending March 2023.

Who / what it concerns

seven scientific and environmental ministries/departments of the Government of India, including autonomous bodies and Central Public Sector Enterprises

What the auditor found

  • Avoidable payment of ₹1.06 crore on electricity charges
  • Under-utilisation of capacities of two Communication Satellites
  • Irregular payment of ₹67.48 lakh on travelling allowance for joining duty in respect of newly appointed scientists
  • ₹1.43 crore of dues not recovered due to failure to impose penalty
  • ₹0.78 crore of unproductive expenditure on a prototype that was never used
  • ₹1.14 crore of unclaimed water tax discount due to lack of installation of systems
  • ₹1.58 crore of penalty paid due to failure to obtain occupancy certificate
  • ₹7.28 crore of uncollected weather-related fees due to lack of agreements
  • ₹0.73 crore of overpayment due to incorrect assessment of contract demands
  • ₹0.66 crore of unused clean room facility costing ₹0.66 crore
  • ₹8.92 crore of excess salary paid to employees from November 2013 to June 2017
  • ₹0.56 crore of insurance claim rejected due to lack of proper documentation

Points worth noting

  • ₹8.92 crore of excess salary paid to employees from November 2013 to June 2017
  • ₹1.58 crore of penalty paid due to failure to obtain occupancy certificate
  • ₹7.28 crore of uncollected weather-related fees due to lack of agreements
Source bodyComptroller & Auditor General of India (CAG) — audit reports
Reference number
Statusclosed (section: audit_report)
Year
Closing date
Documents1

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Documents

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Audit_report 123657-Report-of-the-Comptroller-and-Auditor-General-of-India-CAG-relates-to.pdf
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