Audit Reports

per kWh () () With With Increase With R- With Increase R-LNG Naphtha in % LNG Naphtha in % 2010-11 19488.35 37282.00 6.89 9.56 39 15083 25081 66 2011-12 22079.22 48800.00 7.80 12.51 60 18982 32816 73 2012-13 31659.80 53792.00 11.19 13.79 23 25188 39241 56 Availability of import and.................................

Audit noticed that during 2011-12 and 2012-13, the actual domestic production of urea was 445.58 lmt against the requirement of 604.36 lmt. On account of non-implementation/materialisation of urea production enhancement projects, the entire shortfall was met through import leading to.................................

of Mini Dairy Units (2010-11) - Against the 42.19 Pradesh Husbandry target of establishment of 1459 mini dairy units in four districts2 during 2011-12 and 2012-13, only 170 units could be established. Bankers did not come forward to provide loans to the farmers which led to poor.................................

of funds The Cabinet Committee on Economic Affairs approved an outlay of? 25,000 crore for RKVY during the Xlth Five Year Plan (2007-08 to 2011-12). For the Xllth Five Year Plan (2012-13 to 2016-17), an amount of? 63,246 crore was approved. During the review period (2007-08 to 2012-13),.................................

Technology Management Agency BAIT Bhartiya Agro Industries Federation BAPU Block Agriculture Planning Unit BGREI Bringing Green Revolution to Eastern India BMC Bulk Milk Cooler BRGF Backward Region Grant Fund BVN Beej Vikas Nigam CH Combine Harvester CHCs Custom Hiring Centres COOP.................................

Subsequently, the agreement was again renewed in April 2010 for the period April 2010 to March 2011 at a cost of? 98 lakh. Scrutiny of records relating to the three agreements with NIRD revealed that it could not carry out all the tasks/duties allotted to it as per the agreements. A detailed.................................

However, M/s Tata Consultancy Services (M/s TCS), the network operator requested (June 2011) not to levy penalty immediately and offered to maintain the APSWAN project for an additional period of 90 days as extension part of the contract without claiming any charges. The State Level.................................

Service Spect-AGR AGR AGR AGR sue Spect-Date of AGR AGR AGR AGR sue TOTAL Total SUC as per Loss No. Area rum 2010- 2011- 2012- 2013- CDMA rum alloca-2010- 2011- 2012- 2013- GSM SUC spect-IRA I (in 11 12 13 14 (as per (in tion of 11 12 13 14 (as per (GSM + rum Recommen-MHz) exist-MHz).................................

Subsequently in November 2011, as per recommendation of the Inter Ministerial Committee on EMF Radiation the same was lowered to one-tenth of the existing exposure level and communicated to all the licensees in December 2011 3 Total no. of BTS as on 31 March 2011, 31 March 2012 and 31.................................

In the Report No. 3 of 2011-12, similar observations were made by Audit as the lacuna had persisted. Despite assurance of DoT in the ATNs, Audit observed that out of 352 cases (349 leased circuits and 3 STMs) reviewed (March 2012 to April 2013) in two districts3 and one circle4, billing details.................................

whose telecom licences were quashed and cancelled and who continued operations after 02 February 2012, despite the Hon’ble Supreme Court of India ruling that they should pay the reserve price fixed by the Government for the purpose of conducting auction in November 2012, leading to non.................................

to non-deduction of TDS on trade discount allowed to franchisees as per demand raised by I-Tax authorities and amount paid by BSNL during 2008-09 to 2011-12 Appendices I Summarised position of Action Taken Notes awaited from 191 Bharat Sanchar Nigam Limited and Mahanagar Telephone Nigam Limited.................................

3.2.2.2 In Maharashtra, CIT-I Pune charge, AO completed the assessment of Bank of Maharashtra for the AY 2009-10 after scrutiny in December 2011 at income of 761.03 crore. The assessment was subsequently rectified under section 154 in January 2012 and income was reassessed at 617.78 crore.................................

4.2.2.3 In Kerala, CIT-Central Kochi charge, AO completed the assessment of an individual Mathew K Cherian for AY 2004-05 after scrutiny in December 2011 at an income of 7.86 crore and tax of 2.59 crore thereon. Audit noticed that the amount of tax was short levied by 1.89 crore due to.................................

In West Bengal, we noticed five cases where the AOs did not give effect to the orders of the Commission passed under Section 245D(4) during February 2011 and December 2012. Further, a review of Online Tax Accounting System revealed that in three cases, the assessees paid tax in pursuance of the.................................

Chart 2.1: Trend of Tax Recovery 4500 3,659.7 0) O 3000 1,538.0 u 449.3 311.7 270.4 E 1500 Itv' 0 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 23 Ministry of Finance, Department of Revenue, Central Board of Direct Taxes 24 Sub-categories-wise details are in Appendix-2.4 19 Report No..................................

3.1.1 Corporate Governance in India The direction of Corporate Governance initiatives in India has been dictated mainly by the Companies Act, 1956, Securities and Exchange Board of India (SEBI) and Department of Public Enterprises (DPE). While the various amendments to the Companies.................................

table: Nature of the Total Number of CPSEs covered in the Report Number of Latest Earlier data Total LrotS not of CPSEs covered in dcitci 2012-13 2011-12 the Report 2013-14 Government companies 377 330 13 4 347 30 Statutory corporations 6 5 1 0 6 Total companies/ corporations 383 335 14 4 353.................................

The concerned administrative ministries have been reminded again for clearance of arrears of accounts in November 2011. However, audit noticed that no action under sub-sections 5 and 6 of Section 210 of the Companies Act, 1956 against the defaulting persons including directors of the.................................

4.5 Time analysis of the data showed that the average time Time Analysis - Issue of refunds taken for processing a refund (Common taxpayer) through summary assessment 2775 leading to the issue of refund voucher was 10 months from the date of filing of return. 31 per cent of refunds were.................................

Charge: CIT-II Mumbai, Maharashtra, AY: 2005-06 Tax demand of Rs. 425.5 crore was raised in December 2007 in scrutiny assessment of Bank of India, without adjusting refund of Rs. 3.9 crore issued in March 2007, leading to short demand of Rs. 4.1 crore including interest of Rs. 19.6 lakh. 53.................................

Report No. 7 of2009-10 (Performance Audit) Incidence of refunds as measured by ‘refunds as a percentage of gross tax collections' showed a decreasing trend over the period indicating a positive shift towards streamlining of tax assessment. It was ...

As a result this holds up the processing in all cases. In many cases the error was reported wrongly even though there was no mistake in data entry of returns. In many cases the exact details of the refunds which were held up is not shown on the screen due to which the assessing officers are.................................

This involves simultaneous corrections in manpower planning and infrastructure strengthening. The Mission had developed comprehensive Indian Public Health Standards (IPHS) defining infrastructural, personnel, equipment and management standards for different levels of health centres. Besides, the.................................

The Ministry stated that in the absence of well defined systems in the State, target for TT immunization was fixed centrally based on projections of Census 2001. Ideally, States should decide targets based on annual household surveys at the field level and bottom-up approach should be taken in.................................

3.3 Monitoring/validation of data by the community In terms of the NRHM framework, a desirable outcome of the Mission was to enable the community and community based organisations to become equal partners in the planning process. The community monitoring framework could be used for validating.................................

253.69 28.22 1996.85 883.69 44.25 2829.10 1883.09 66.56 Pool Routine 150.68 37.80 25.09 188.21 87.54 46.51 227.45 120.03 52.77 Immunisation Total 2011.65 332.25 16.52 5175.79 1388.66 26.83 8779.82 3493.79 39.79 (Source: Information provided by the Ministry) The substantial unspent balances.................................

Maharashtra, Meghalaya, Mizoram, Rajasthan, Arunachal Pradesh, Kerala, Orissa, Tripura, West Bengal and Delhi) DHAP was not prepared before the scheduled date of 31 October of the preceding year. Only in four States (Andhra Pradesh, Madhya Pradesh, Sikkim and Manipur) had the districts.................................

Report No. 8 of2009-10 CHAPTER 4: CONVERGENCE 4 Convergence with other departments Health is as much a function of availability of safe drinking water, female literacy, nutrition, early childhood development, sanitation, and women’s empowerment...

The EPW was also required to maintain computerized databases on requirement of goods and services; firms holding the Good Manufacturing Practices (GMP) certificate; market surveys/market intelligence; complaints received and services etc. However, the Wing did not maintain any such databases..................................

Report No. 8 of2009-10 CHAPTER 8: INFORMATION EDUCATION AND COMMUNICATION (IEC) 8. IEC strategy The Information, Education and Communication (IEC) strategy under the NRHM, aimed to spread awareness on the preventive aspect of healthcare and...

Domestic Project GFR General Financial Rules GIA Grant-in-Aid GMP Good Manufacturing Practices GMSD Government Medical Store Depot GOI Government of India GSDP Gross State Domestic Project GUS Gram Unnayan Samiti HDFC Housing Development Finance Corporation HMDI Health Manpower Development.................................