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Compliance

Scientific Department

Report No.2 of 2018 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

Date on which Report Tabled:

Tue 13 Mar, 2018

Date of sending the report to Government

Government Type

Union

Union Department

Scientific Department

Sector Environment and Sustainable Development

Overview

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 as well as of autonomous bodies and Central Public Sector Enterprises under them. The report contains 20 paragraphs involving ` 448.62 crore relating to weaknesses in procurement and contract management, inefficient project management, irregular financial benefits extended to employees and deficient internal controls.

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Index
Preface
Overview
Chapter 1 Introduction
Chapter 2 Review Of Outcome Budget Of Ministry Of New And Renewable Energy
Chapter 3 Department Of Atomic Energy
Chapter 4 Department Of Bio-Technology
Chapter 5 Department Of Science And Technology
Chapter 6 Department Of Scientific And Industrial Research
Chapter 7 Department Of Space
Chapter 8 Ministry Of Earth Sciences
Chapter 9 Ministry Of New And Renewable Energy
Chapter 10 Central Public Sector Enterprises
Appendices