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Audit Reports

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Page 113 of 119, showing 10 records out of 1,182 total

12 May 2012
Performance
Report No. 12 of 2012 – Performance Audit of Operational Performance of Export Credit Guarantee Corporation of India Limited, Ministry of Commerce and Industry

of performance audit of the operational performance of Export Credit Guarantee Corporation of India Limited during the period April 2008 to March 2011 and is based on the test audit of records of the Company. Report No. 12 of 2012-13 Performance Audit Operational Performance of Export Credit.................................

Sector:
Industry and Commerce
Chapter 2 – Export Credit Insurance for Banks
(PDF 0.2 MB)

as together they constituted 75-78 per cent of the total ECIB premium and 64-96 per cent of total ECIB claims during the five years ending 31 March 2011, as can be seen from the details given below: ( in crore) Product 2006-07 2007-08 2008-09 2009-10 2010-11 Total WTPC Premium 230.14 250.48.................................

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28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 5.75 MB)

Paithan Mega In-principle approval - April First tranche of ^installment - Delay in final approval as the SPV could not fulfill the Food Park Ltd. 2011 August 2013 condition of possession of land. SPV also delayed District Aurangabad, Final Approval - March 2013 (5 months time taken instead of.................................

Appendices
(PDF 10.62 MB)

25 of 2014 APPENDIX - (Referred to in paragraph 1.4) List of Autonomous Bodies in respect of which audited accounts for the year 2011-12 had not been presented before the Parliament as on 31 December 2013 SI. No. Name of Autonomous Body (Ministry wise) Ministry of Commerce and Industry 1..................................

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31 August 2012
Performance
Report No. 10 of 2011-12 – Performance Audit of Capacity Expansion in Hydro Power Sector by CPSEs, Ministry of Power

SJVNL Management stated (October 2011) that Company in its wisdom had also included those projects for which efforts would be made in addition to projects already allocated and that due to such vigorous persuasion, the GOUK allocated one project (Luhri). Ministry/ Management further stated (March.................................

Sector:
Power & Energy
Annexures of PA Report No. 10 of 2012-13
(PDF 0.17 MB)

TLD-IV of NHPC September 2009 August 2013 47 103.91% 11. Nimmo Bazgo of NHPC August 2010 January 2013 29 118.35% 12. Chutak of NHPC February 2011 October 2012 20 117.61% 13. Rampur of SJVNL January 2012 September 2013 20 87.61% 14. Kameng of NEEPCO December 2009 March 2017 87 71.62% 15..................................

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17 August 2012
Performance
Report No. 6 of 2012-13 – Performance Audit of Ultra Mega Power Projects under special purpose Vehicles, Ministry of Power

MOP/PFC wherein action taken by Management/MOP (including EGOM) on the issues pertaining to four awarded UMPPs was examined in August – September 2011. The draft Report was issued to the Ministry of Power, in October-November 2011. The Report has been finalised after considering the response.................................

Sector:
Power & Energy
Chapter 1 – Introduction
(PDF 0.11 MB)

(March 2012), PFC floated 12 shell companies (SPVs) as its wholly owned subsidiaries, each with a paid-up share capital of ^5 lakh during 2005-06 to 2011-12 for development of UMPPs at six pithead sites and six coastal sites. The six pithead sites are Sasan in Madhya Pradesh, Tilaiya in.................................

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05 March 2013
Performance
Report No. 22 of 2012 -13 Performance Audit of Integrated Child Development Services ICDS Scheme of Union Government, Ministry of Women and Child Development

aimed at holistic development of children in the age group of zero to six years and pregnant and lactating mothers through a package of six services. India's status on key child development and health indicators did not compare well with its own targets as well as with the neighbouring and other.................................

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 11.18 MB)

State-wise and year-wise number of sanctioned and operational Projects State/UT 31 March 2007 31 March 2008 31 March 2009 31 March 2010 31 March 2011 Sanctioned Operational Sanctioned Operational Sanctioned Operational Sanctioned Operational Sanctioned Operational Andhra 385 376 385 385 387.................................

Chapter 6 - Supplementary Nutrition
(PDF 8.37 MB)

6.21 3.21 51.64 2.97 47.84 0.03 0.52 31 March 2009 6.64 3.55 53.43 3.06 46.08 0.03 0.49 31 March 2010 7.99 3.89 48.74 3.21 40.18 0.89 11.08 31 March 2011 7.82 4.60 58.84 2.96 37.84 0.26 3.33 [Note: Figures for first three years do not contain data in respect of Bihar] The analysis of State-wise.................................

Chapter 4 - Infrastructure Development
(PDF 6.14 MB)

4.1.1 Availability of Anganwadi Centre (AWC) building As per the Report of the Conference of State Women and Child Development Ministers (July 2011), the AWC has to be consolidated as the first village/habitation post for health, nutrition and early learning and for that it is imperative.................................

Chapter 8 - Community Mobilization
(PDF 2.12 MB)

VIII Community Mobilisation 8.1 Information, Education and Communication Information, Education and Communication (IEC) and the Nutrition and Health Education (NHED) are two components of ICDS aimed at sustained behaviour and attitudinal change of...

Chapter 1 - Introduction
(PDF 1.93 MB)

of beneficiaries receiving the two most important services under the ICDS is depicted in the chart below: 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Supplementary Nutrition beneficiaries Pre-school Education beneficiaries [Source: Data provided by the Ministry] 1 Health Sub Centre.................................

Chapter 3 – Universalisation of ICDS Scheme
(PDF 2.64 MB)

Audit however, noted that only 2,030 AODs were sanctioned to six states4 by the Ministry in 2011-12. The Ministry attributed the reasons for delay in sanction of AODs to the failure of State Governments to send their proposal for the same in prescribed format. The State Governments mixed the.................................

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30 August 2012
Performance
Report No. 14 of 2012-13 - Union Government (Civil) Autonomous Bodies-Performance Audit

Considering the important role of standardisation for achieving competitive efficiency and quality production, the Government of India set up the Indian Standards Institution (ISI) in 1947 as a registered society. Later on, to bring the formulation of standards and other.................................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter III: Ministry of Health and Family Welfare- Dental Council of India
(PDF 14.34 MB)

As of March 2011, fees amounting to 7.07 crore were outstanding against such institutions. (Paragraph 3.18) 96 Report No. 14 of 2012-13 Recommendations ??? The Ministry may consider formulating a policy to encourage the establishment of dental colleges in States having shortages of such.................................

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20 March 2015
Performance
Report No. 5 of 2015 - Performance Audit on Assessment of Assessees in Pharmaceuticals Sector Union Government, Department of Revenue - Direct Taxes

Export (` in crore) Year Total Turnover Export Percentage of Export over Turnover 2009-10 1,04,209 42,154 40.45 2010-11 1,04,944 47,551 45.31 2011-12 1,19,076 47,363 39.78 2012-13 1,21,016 55,693 46.02 Source: Annual Reports for the years 2010-11 to 2013-14, Government of India, Ministry.................................

Sector:
Taxes and Duties
Compliance Issues
(PDF 0.23 MB)

e. Charge CIT-Salem, Chennai Assessee B. Mohankumar Assessment Year 2009-10 to 2011-12 PAN AIVPM2483C The assessee debited sum of? 2.70 crore, 4.71 crore and 4.94 crore for respective AYs totalling to 12.35 crore towards interpretation charges/Doctor's fees visiting the hospital.................................

Executive Summary
(PDF 0.09 MB)

We requisitioned 3,432 assessment records from the assessment units of the Income Tax Department (ITD) located all over India. However, the ITD produced and we audited 2,868 assessment records (83.57 per cent). This report contains 246 cases where we have pointed out deficiency in the system or.................................

Systemic Issues and Internal Control
(PDF 0.14 MB)

& 80IC year the last year 2006-07 4,877 - - 2007-08 7,085 2,208 45.27 2008-09 8,055 970 13.69 2009-10 9,290 1,235 15.33 2010-11 12,354 3,064 32.98 2011-12 13,968 1,614 13.06 2012-13 14,708 741 5.30 2013-14 16,443 1,735 11.80 (projected) Total 86,781 Source: Receipt Budget for the years 2006-07.................................

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30 April 2015
Performance
Report No. 12 of 2015 - Performance Audit of Financing of Renewable Energy Projects, Union Government, Ministry of New and Renewable Energy

The MoUs for 2011-12 and 2012-13 did not prescribe any such evaluation criteria. Besides, the MoUs did not depict sector- specific financing targets for IREDA. (Para 2.7) Out of 211 projects sanctioned during the period 2008-09 to 2012-13, 83 projects (39.34 per cent) were sanctioned after an.................................

Sector:
Finance
Chapter 4 - Recovery of loans
(PDF 0.14 MB)

Particulars March March March March March No 2009 2010 2011 2012 2013 1. Classification of loans (i) Standard assets 2199.63 2728.53 3222.27 4640.02 6341.91 (ii) Sub-standard assets 69.84 75.60 12.02 124.67 19.03 (hi) Doubtful assets 268.68 175.86 168.55 143.23 235.73 (iv) Loss assets 0.05.................................

Chapter 5 - Subsidy for Renewable Energy Projects
(PDF 0.08 MB)

5.1 and 5.2 below:- Table 5.1: Capital subsidy passed on by IREDA in crore Particulars 2008-09* 2009-10* 2010-11* 2011-12 2012-13 Opening Balance 0.37 0.37 0.37 0.00 0.00 Subsidy received from MNRE 0.00 0.00 0.00 20.29 4.00 Subsidy passed on during the year 0.00 0.00 0.00 20.29 4.00 Subsidy.................................

Chapter 3 - Sanction and Disbursement of Loans
(PDF 0.11 MB)

that in the case of Tata Power (Project no 1931) the loan was sanctioned on 30 December 2010 while the project was registered with IREDA on 7 January 2011 i.e. after sanction. In the case of Maharashtra State Power Generation Company Limited (Project no 1932) the loan was sanctioned on 13 January.................................

Annexures
(PDF 0.13 MB)

12 of 2015 Annexure II (Ref: Para 1.4) Financial Position of IREDA as on 31st March in crore Particulars 2008-09 2009-10 2010-11 2011-12 2012-13 RESOURSES (i) Equity Capital 520.00 539.60 589.60 639.60 699.60 (ii) Reserves & Surplus 257.51 313.24 567.26 818.39 988.75 (iii) International.................................

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08 May 2015
Performance
Report No. 16 of 2015 - Performace Audit on Nutrient Based Subsidy Policy for Decontrolled Phosphatic & Potassic Fertilizers of Union Government, Ministry of Chemicals and Fertilizers

(Para 3.5) Implementation of the Policy by DoF x Benchmark price considered for fixation of subsidy on DAP for 2011-12 in November 2010, was lower than the prevailing import/procurement rates because of which the fertilizer companies were not able to finalize contracts with international.................................

Sector:
Industry and Commerce
Annexures
(PDF 0.33 MB)

16-16-16-0 20. 17-17-17-0 21. 19-19-19-0 22. Ammonium Sulphate 23. DAP Lite grade II (14-46-0-0) (included in 2011-12) 24. MAP Lite (11-44-0-0) (included in 2011-12) 25. 13-33-0-6 Performance Audit of Nutrient Based Subsidy Policy for decontrolled Phosphatic & Potassic Fertilizers A - 1 Report.................................

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30 April 2015
Performance
Report No. 10 of 2015 - Performace Audit of Capacity Expansion of Rashtriya Ispat Nigam Limited, Union Government, Ministry of Steel

Subsequently, RINL was conferred with Navaratna status in November 2010 by GoI. Accordingly, the Board of Directors (BOD) of RINL in July 2011 approved Revised Cost Estimates (RCE) of capacity expansion at an amount of ` 12,291 crore. In RCE, the completion dates of Stage-I and Stage-II.................................

Sector:
Transport & Infrastructure
Chapter 3 - Project Implementation
(PDF 0.2 MB)

Schedule Present status as Delay/ likely Delay/ likely Facility (Got Schedule as per RCE (July on August 2014 delay w.r.t delay w.r.t re-approval) 2011) (MPR) original vised schedule schedule (Months) (Months) St due - / BF-3 October 2005 September October 2011 April 2012 (*) 43 6 2008 SMS-2.................................

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