Audit Reports

01 April 2010

Compliance Financial Performance

Delhi

Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:

Transport & Infrastructure |

Power & Energy |

Social Welfare |

General Sector Ministries and Constitutional Bodies

Chapter 2 - Department of Home

_{(PDF 8.97 MB)}

Chapter 2 Department of Home 2.1 Working of Delhi Fire Service 2.1.1 Background The Delhi Fire Service (DFS), was established in 1942. The administrative control was transferred from Municipal Corporation of Delhi (MCD) to Home Department of the...

Appendices

_{(PDF 3.64 MB)}

Appendix -1.1 (Referred to in paragraph 1.8) Position of outstanding ATNs as on 31.12.2009 SI. Year of Chapter Para Pertains to Brief subject No. Report of the No. Report 1. Ended 31 V 5.4 Delhi Jal Board Construction of Water Treatment March 1995...

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06 June 2012

Compliance Performance

Delhi

Report of 2011 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2011 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Chapter 4 - Department of Eduction

_{(PDF 3.7 MB)}

Chapter 5 _Government Commercial and Trading Activities Overview of State Public Sector Undertakings_ 5.1 Introduction_ 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State...

Appendices

_{(PDF 3.06 MB)}

Appendix Appendix -1.1 Position of outstanding ATNs as on 31.12.2011 _(Referred to in paragraph 1.8)_ SI. Year of Chapter Para Pertains to Brief subject No. Report of the No. Report V 5.4 Delhi Jal Board 1. Ended 31 Construction of Water Treatment...

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19 December 2014

Performance

Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues. Over the years the market share of Indian Railways has been consistently shrinking and railways was losing out to road sector. Achievement of...

Sector:

Transport & Infrastructure

Appendices

_{(PDF 0.25 MB)}

Management of Goods Trains in Indian Railways APPENDIX I (PARA 1.2) Organisational Chart c Chairman, Railway Board Member Traffic Member Mechanical i ( Vlember Addl. Member Additional Member Addl. Member Commercial T raffic =J /Mechanical 1 I...

Chapter 3 - Adequate availability of wagons and their effective utilisation

_{(PDF 0.45 MB)}

Management of Goods Trains in Indian Railways ( ~ \ Chapter III Adequate availability of wagons and their effective utilisation v_) Audit Objective 2 Adequate wagons and locos were available for meeting the demand for freight loading and the wagons...

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12 December 2014

Performance

Report No. 23 of 2014 - Performance Audit on Environment Management in Indian Railways - Workshops, Sheds and Production units Union Government,Railways

Parliamentary Standing Committee (1997-98) in their Fourteenth Report on Modernisation and Capacity Utilisation of workshops in Indian Railways obsen'ed that working conditions in workshops posed hazards to the health of workers. The Committee...

Sector:

Transport & Infrastructure

Appendices

_{(PDF 0.1 MB)}

Environment Management in Indian Railways Appendix I (Ref Para 1.1) Organization Chart Chief Mechanical Engineer CWE CRSE CMPE (D) CME /Pig Headquarter level Zonal Rly level Production Units Level ^Including Coaching Depots Report No. 23 of 2014 43 ...

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23 December 2014

Performance

Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

Ministry of Road Transport and Highways (MoRTH) had set a target for widening and up gradation of National Highways (NH) at 20 km per day. It was, however, noticed that NHAI's achievement during 2009-10 to 2012-13 ranged between 3.06 km and 17.81 km ...

Sector:

Transport & Infrastructure

Chapter 4 - Award of Project and the Concession Period

_{(PDF 0.14 MB)}

Report No. 36 of 2014 Chapter - 4 EE 4.1.1 Procedure adopted for award of projects under NHDP MoRTH first identifies the road stretches eligible for up-gradation/widening and then proposes their inclusion under a phase of NHDP. The proposal for...

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28 November 2014

Performance

Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

A Special Economic Zone is a geographical region within a Nation-State in which a distinct legal frame work provides for more liberal economic policies and governance arrangements than prevail in the country at large. The geographical areas thus...

Sector:

Taxes and Duties

Chapter 5 - Tax Administration

_{(PDF 0.26 MB)}

Report No. 21 of 2014 (Performance Audit) Chapter VI: Monitoring, evaluation and control The DCs, Developers and Units have largely stated in their response to our survey that, monitoring was adequate. However, based on the evidence gathered by...

Appendices

_{(PDF 0.24 MB)}

Appendices Report No. 21 of 2014 (Performance Audit) Appendix 1 Audit Report No. Paragraph No. Topics CA 20 of 2009-10 15.1. 2, 15.1.3 Incorrect availing of exemption 15.1.5 Irregular DTASale No. 14 of 2009-10 (CA) 2.1.1, 2.1.2 and Short/Non-levy of ...

Chapter 2 - Performance of SEZs and Socio Economic Impact

_{(PDF 0.4 MB)}

Report No. 21 of 2014 (Performance Audit) Chapter II: Performance of SEZs and socio-economic impact 2.1 Performance of SEZs Though the objective of the SEZ and the fact sheet on (provided by DoC March 2014 -Appendix 3) its performance claimed large...

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04 August 2014

Performance

Report No. 18 of 2014 - performance Audit on Planning and Implementation of Transmission Projects by Power Grid Corporation of India Limited and Grid Management by Power System Operation Corporation Limited of Union Government, Ministry of Power

Inter state and intra state power transmission systems are inter connected and together constitute the grid. In 1984, a working group constituted by Government of India (GOI) for development of 'National Grid' recommended formation of a separate...

Sector:

Power & Energy

Annexures

_{(PDF 0.63 MB)}

Report No. 18 of 2014 Annexure- 2.1 (As referred to in Para 2.5) (A) List of projects selected for Performance Audit SI. Project Name Date of Investment Approved cost Scheduled date of No. Approval R in crore) completion Generation linked projects...

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18 July 2014

Performance

Report No. 11 of 2014 - Performance Audit on Indian Customs Electronic Data Interchange System of Union Government, Department of Revenue-Indirect Taxes,Customs

The Indian Customs Electronic Data Interchange System (ICES) was developed as the core ICT system through which import and export documents {Bills of Entry, Shipping Bills, Import General Manifests (IGMs) and Export General Manifests (EGMs)} were to ...

Sector:

Taxes and Duties

Chapter 2 - Systemic Issues

_{(PDF 0.34 MB)}

Report No. 11 of 2014 (Performance Audit) Chapter II: Systemic issues 2.1 IS Strategic Plan DoS does not have any IS Strategic Plan for the strategy involved migration from distributed operations to a centralized implementation, thereby...

Chapter 3 - Functionality of the Application

_{(PDF 0.39 MB)}

Report No. 11 of 2014 (Performance Audit) Chapter III: Functionality of the Application 3. Short scoping of ICES 1.5 The deficiency in customising various business rules in the system, as per the rules/Acts in force were observed relating to the...

Chapter 1 - Introduction

_{(PDF 0.26 MB)}

Report No. 11 of 2014 (Performance Audit) Indian Customs Electronic Data Interchange System (ICES 1.5) Chapter I: Introduction 1.1 Background The Indian Customs Electronic Data Interchange System (ICES) was developed as the core Information and...

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18 July 2014

Performance

Report No. 5 of 2014 - Performance Audit on Stressed Assets Stabilisation Fund SASF of Union Government, Ministry of Finance Department of Financial Services

Industrial Development Bank of India [IDBI] was an apex institution to provide long term finance to industrial enterprises, both in public and private sectors. IDBI ceased to exist with effect from 1 October 2004 and in its place IDBI Bank came into ...

Sector:

Finance

Annexures

_{(PDF 11.75 MB)}

STATEMENT SHOWING CASES TRANSFERRED TO SASF BY IDBI BANK LIMITED ANNEXURE I (Referred to in Para No.1.1) ? in lakh Si. Name of the Company GLO NLO Amount Settlement Total Short (-) / Remarks No. recovered by way of settlement Excess(+) (whether...

Chapter 8 - Miscellaneous

_{(PDF 3.85 MB)}

Chapter VIII Miscellaneous 8.1 Rejection of offers to settle for more than or at par with GLO The recovery policy conferred powers on the COO to consider and approve OTS/NS subject to the OTS/NS amount not less than GLO. Audit observed that in the...

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18 July 2014

Performance

Report No. 9 of 2014 - Performance Audit on Duty Entitlement Pass Book Scheme Union Government, Department of Revenue - Revenue-Indirect Taxes,Customs

India's exports have picked up in the recent years which rose by 15 per cent (CAGR) against global export growth of 5 per cent, with our share in global exports moving up from around 0.5 per cent in 1992 to 1.4 per cent in 2013. However, imports...

Sector:

Taxes and Duties

Appendices

_{(PDF 0.39 MB)}

Report No. 9 of 2014 (Performance Audit) APPENDIX I RA, SEZ and Customs Ports audited Sl. No. RA SEZ Customs Port 1 Delhi Indore NCH, Delhi 2. Bhopal Mumbai ICD, Patparganj 3. Raipur MEPZ, Chennai ICD, Tughlakabad 4 Mumbai CSEZ, Kochi ICD,...

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