Audit Reports

01 August 2014

Compliance

Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

Authorizations were clubbed and irregularly redeemed (January and December 2011). As the three AA (s) issued in June/August 2005 and May 2006 which were sought .................................

Sector:

Taxes and Duties

Chapter 3 - Incorrect Application of General Exemption Notifications

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Assessing Officer allowed incorrect exemption from Additional duty of excise on textile articles 3.1 In the Finance Act, 2011, effective from 8 April 2011, all the goods specified in the First Schedule of the Additional duty of excise (Goods of Special Importance) Act, 1957 were deleted from the.................................

Chapter 4 - Assessment of Customs Revenue

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Report No.12 of 2014 - Union Government (Indirect Taxes - Customs) CHAPTER -IV ASSESSMENT OF CUSTOMS REVENUE W found from test check (June 2011 to March 2013) of records for the period April 2008 to February 2013, a few cases of incorrect assessment of customs duties having revenue.................................

Chapter 5 - Miss-Classification of Goods

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The Board implemented Supreme Court decision after seven months vide customs circular no.31/2011 dated 26 July 2011 and clarified that 'Crude palm stearin' shall be assessed under CTH 38231111 and instructed its field formations to finalise all the pending cases accordingly. M/s Hindustan.................................

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10 May 2012

Performance

Report No. 30 of 2011 – Performance Audit of Revival of Sick Central Public Sector Enterprises

umber of C private s e ned up ne a number o ck while a f ot of Perf o rch 2011, t of which 3 about ` 1, whereas 1 2 urnover 8 of e in 2009 - chequer als o otal equity the Gover tment. PSEs only. Fo r ts not submit t s. a ‘mixed e CPSEs were ector. Ma n w areas o f of areas, a n ew were st.................................

Sector:

Finance

Chapter 5 – Gaps in Implementation of Revival Schemes

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Table 5.1 - Status of implementation of schemes CPSE Scheduled completion date Delay in implementation/ Present status NTC 31 March 2011 Implementation yet to be completed CCI Phase 1 - March 2006 2 years (in case of Rajban unit) Phase II - March 2008 Implementation yet to be completed in.................................

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18 July 2014

Compliance

Report No. 6 of 2014 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

crore and reported recovery of RS 65.28 crore. The Audit Report for the year ended March 2013 has been prepared for submission to the President of India under Article 151(1) of the Constitution of India. Audit of Revenue Receipts - Indirect Taxes of the Union Government is conducted under.................................

Sector:

Taxes and Duties

Chapter 1 - Services Tax Administration

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Budget 2012-13 had envisaged a growth of 30.5 per cent in the revenue from Service Tax vis-a-vis 2011-12 (RE). This was based on the increase in the tax rate from the existing 10 per cent to 8 DGST operates from Mumbai currently. 5 Press note of PIB, Central Statistical Organisation {CSOJ,.................................

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01 August 2014

Compliance

Report No. 13 of 2014 - Compliance Audit Observations of Union Government, Commercial

a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the Companies Act, 1956 or the statutes governing the Corporations. The Report contains 40 individual.................................

Sector:

Industry and Commerce

Chapter 11 - Ministry of Petroleum and Natural Gas

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After being pointed out in audit (December 2011), the Company stopped the above arrangement and resumed its earlier practice of taking SKO from IOCL at Rajbandh from January 2012. In the mean time, 36047 KL of SKO was procured from NRL at Budge Budge during the period, September 2010 to.................................

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19 December 2014

Compliance

Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

These equipment were awaiting replacement since August 2011 by the firm as of June 2014. (Paragraph 2.2) Injudicious planning for the procurement of nine items under Individual Protective Equipment relating to Chemical, Biological, Radiological and Nuclear equipment resulted in non.................................

Sector:

Defence and National Security

Audit Report of Union Government (Defence Services) Army, OF and DPSU

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Report No. 35 of 2014 (Defence Services)) s- ANNEXURE-I (Referred to in Paragraph 1.9) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl.No. Report No. and Para No. Subject...

Audit Report of Union Government (Defence Services) Army, OF and DPSU

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Further comments on pricing are at Paragraphs .1.6. 8.1.2.3 Revenue expenditure showed 11 per cent increase122 in 2011-12 but decreased marginally by 2 per cent in 2012-13. Stores expenditure constituted 48 per cent of the total revenue expenditure; manufacturing expenditure constituted 36.................................

Audit Report of Union Government (Defence Services) Army, OF and DPSU

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Since, inception of the scheme, only one review meeting chaired by the SA to RM, was held in August 2011, wherein it has been inter alia suggested that: Effective review mechanisms need to be put in place; Mechanism to avoid duplication of sanctioned projects within the boards and.................................

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20 December 2012

Performance

Report No. 21 of 2012 - Performance Audit on Environment Management in Indian Railways Union Government, Railways

21 of 2012-13- Performance Audit for the year ended 31 March 2011) has been prepared for submission to the President under Article 151 (1) of the Constitution of India. The report contains results of the review of Environment Management in Indian Railways – Stations, Trains and Tracks. The.................................

Sector:

Transport & Infrastructure

Chapter – 3 Management and Conservation of Resources

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Lokmanya Tilak Terminus 2009-10 Contract is yet to be awarded. Pune 2009-10 Ballaharshah (CR) 2011-12 Work in progress Katni 2008-09 Progress - 50 per cent. Bhopal 2008-09 Progress - 85 per cent. Satna 2008-09 Progress - 60 per cent. (WCR) In 12 zones no provision of WRP has been made.................................

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19 December 2014

Compliance

Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

The defence expenditure increased by 6.58 per cent from `1,75,898 crore in 2011-12 to `1,87,469 crore in 2012-13. The share of the IAF and the Indian Navy in the total expenditure on Defence Services in 2012-13 was `51,118 crore and `29,879 crore respectively, which together constituted.................................

Sector:

Defence and National Security

Chapter 4 - Navy

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Navy Order on Stocking of Weapon Spares by WEDs (2010). 6. IHQ MoD (Navy) letter No WM/0468/Policy dated 07 July 2008 and 04 July 2011. 7. Schedule of Annual Review of Demands (ARDs) - 2010 and 2011. Audit findings are discussed in succeeding Paragraphs: 4.1.6 Whether Annual Review of Demands.................................

Chapter 3 - Air Force

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wherein the repair was carried out on 15 blades and records of repair in respect of these blades were forwarded to OEM premises abroad in January 2011 for validation of repair process. Under second phase, repair was carried out on 30 blades from April 2012 onwards and records thereto were.................................

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01 August 2014

Compliance

Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

4. The accounts of the CPSEs reviewed in this Report cover the accounts for the years 2010-11, 2011-12 and 2012-13 (to the extent received). In respect of CPSEs where any particular year’s accounts were not received before 30 November 2013, the figures of the last audited accounts have been.................................

Sector:

Finance

Appendices

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HOC Chematur Limited 2012-13 * *0 IDPLTamilnadu (Pvt) Limited 2006-07 to 2012-13 10. Indian Drugs and Pharmaceuticals Limited 2011-12 and 2012-13 **^ Maharashtra Antibiotics and Pharmaceuticals Limited Under liquidation Manipur State Drugs and Pharmaceuticals Limited Defunct **13. Orissa Drugs.................................

General Purpose Financial Reporting of Central Public Sector Enterprises

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table: Nature of the Total Number of CPSEs covered in the Report Number of CPSE's number Latest Earlier data Total CPSEs not of CPSEs covered in data 2011-12 2010-11 the Report 2012-13 Government companies 358 306 14 1 321 37 Statutory corporations 6 6 0 0 6 0 Total companies/ corporations 364 312.................................

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20 December 2012

Performance

Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21 years and earned a profit before tax of ` 10,760 crore on an income of ` 13,278 crore.................................

Sector:

Transport & Infrastructure

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29 November 2012

Performance

Report No. 15 of 2012-13 – Performance Audit of Jawaharlal Nehru National Urban Renewal Mission, Ministry of Housing and Urban poverty Alleviation

civic amenities. Against an allocation of RS 66,084.65 crore by the Planning Commission envisaged for JNNURM during the Mission period 2005-06 to 2011-12, a budgetary allocation of RS 45,066.23 crore was made during this period. Against this allocation, only RS 40,584.21 crore had been.................................

Sector:

Transport & Infrastructure

Annexures

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- Para 6.1 State wise and City wise number of projects approved and position of DUs (Sanctioned/In Progress/ Completed) under BSUP as on 31 March 2011 S. No State City Number of Total DUs DUs projects sanctioned completed apporved 1. Andhra Pradesh Hyderabad 17 78746 48873 2. Andhra Pradesh.................................

Chapter 4 – Implementation of reforms

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City planning functions in Puducherry were also stated to be transferred as per December 2011 quarterly progress report. Further, in Tamil Nadu elected ULBs were also stated to be associated / integrated with city planning functions as of September 2011. 4.1.2 Constitution of District Planning.................................

Chapter 7 - Implementation of Urban Infrastructure Projects

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Out of these selected projects, five had not been started till March 2011 and one project was withdrawn. Only three of the selected 37 projects were complete. The remaining 28 projects were under various stages of completion. 7.2.2 Delay in execution of water supply projects. As per.................................

Chapter 6 - Implementation of Housing Project

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220811 (49.17)23 (61.95)23 (52.89)23 Thus out of the 16.07 lakh dwelling units approved, only 4.18 lakh dwelling units were completed by 31 March 2011. Further, out of this only 2.21 lakh dwelling units (53 per cent) were occupied. MoHUPA explained (April 2012) that a single project under BSUP.................................

Chapter 8 - Financial Management

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ACA As indicated in the table numbers 1.3 and 1.4 under para 1.5 in introduction chapter, total allocation (for the mission period 2005-06 to 2011-12) made by Planning Commission in respect of UIG, UIDSSMT, BSUP, and IHSDP projects was ^ 66,084.66 crore. However, Gol made an allocation for.................................

Chapter 3 – Structure for project Implementation under JNNURM

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The NSG, a coordinating arm of the Government of India, provides policy oversight and evolves policies to facilitate the achievements of JNNURM objectives. It sets policies for implementation, monitor and review progress, and suggests corrective actions where necessary. The NSG also reviews the.................................

Executive Summary

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(Para 1.2) Against an allocation of 66,084.65 crore by the Planning Commission envisaged for JNNURM during the Mission period 2005-06 to 2011-12, a budgetary allocation of 45,066.23 crore was made during this period. Against this allocation, only 40,584.21 crore had been released in respect.................................

Chapter 1 – Introduction

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An investment of more than f 1,00,000 crore during the seven year period from 2005-06 to 2011-12 was envisaged in the mission. The share of the Central Government was committed to be 50,000 crore. State Governments and Urban Local Bodies were expected to contribute the remaining ?.................................

Glossary

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GMDA Guwahati Metropolitan Development Authoroty 28. GNCTD Government of National Capital Territory of Delhi 29. Gol Government of India 30. GVMC Greater Visakhapatnam Municipal Corporation 31. HMWSSB Hyderabad Metropolitan Water Supply and Sewerage Board 32. HUDCO Housing and Urban.................................

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