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Page 166 of 168, showing 10 records out of 1,675 total

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

resultinlossofnecessaryforestcoverandbiordiversity. Aspersubrsection(1)andclause(v) ofsubrsection(2)ofsection3ofthe Environment(Protection)Act,1986,readwithclause(d)ofsubrrule(3)of......

Sector:
Taxes and Duties

In a recent study (1 May 2014) report of the Department of Industrial Policy and Promotion (MOC&I) on improving the Business environment in India, Single Window Clearance has been one of the best practices for catalyzing the business environment in India. DoC, stated (April 2014) that the SEZ......

(PDF 0.18 MB)

Audit) Further, information was also obtained from State Pollution Control Boards and Industrial Development Authorities to verify the process of Environment Impact Assessment (EIA) and award of other environmental clearances to the SEZ Developers/Units along with issues related to land......

(PDF 0.1 MB)

EC Executive Committee EEFC Exchange Earner's Foreign Currency EGoM Empowered Group of Ministers EHTP Electronic Hardware Technology Park EIA Environment Impact Assessment EOU Export Oriented Unit EPCG Export Promotion Capital Goods EPZ Export Process Zone FE Foreign Exchange FEMA Foreign......

DGFT further added that SEZ scheme was introduced in April 2000 with a view to provide an internationally competitive environment for exports, and for continuity and stability of the scheme, SEZ Act was enacted in 2005. The scheme has shown a tremendous growth in infrastructure investment,......

forests, tanks, ponds, etc., which are nature's bounty, maintain delicate ecological balance and hence need to be protected for a proper and healthy environment. Further, the Central Government issued instructions in April 2006 banning construction activity within 500 Yards from Defence Notified......

DoC stated that SIPCOT, the developer of the building had not provided proper building in the SEZ for functioning of the Customs officers and the environment surrounding the building was unsafe for the officers to function and discharge their duties. Since 80 per cent of the workload of the......

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(Director 0 Deficiencies noticed in maintenance of files maintenance of files SEZ - DOC) Important documents i.e., State Government Recommendations, Environmental Clearance etc., were not available in the files Documents found in torn condition Noting portion not been placed in the files Files......

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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

Business development, R&D for sustained & continuous innovation, Project implementation, Commercial targets, Human resource development, Environment and social management of new projects, Operational targets and Inventory management. 27 Report No. 18 of 2014 Table 4.2 Details of MOU......

Sector:
Power & Energy
(PDF 1.12 MB)

(March 2014) that PGCIL constructed higher capacity lines keeping in mind future hydro generation potential and also to overcome right of way and environmental issues; CEA’s Transmission planning criteria allowed adoption of higher voltage levels for final system and operating one level......

(PDF 0.61 MB)

(March 2014) that PGCIL constructed higher capacity lines keeping in mind future hydro generation potential and also to overcome right of way and environmental issues; CEA’s Transmission planning criteria allowed adoption of higher voltage levels for final system and operating one level......

(PDF 0.57 MB)

(March 2014) that PGCIL constructed higher capacity lines keeping in mind future hydro generation potential and also to overcome right of way and environmental issues; CEA’s Transmission planning criteria allowed adoption of higher voltage levels for final system and operating one level......

Business development, R&D for sustained & continuous innovation, Project implementation, Commercial targets, Human resource de\'elopment, Environment and social management of new projects, Operational targets and Inventory management. / 26 / Report No. 18 of 2014 Table 4.2 Details of......

For corporate level monitoring, Corporate Monitoring Group (CMG) and for Regional level monitoring, Planning Environment & Social Management (PESM) Departments of the concerned regions are the responsibility centers. 8.2 Pre-award monitoring While WPPP prescribed monthly pre-award meetings......

(PDF 0.63 MB)

Project Implementation 20 19 20 10 8 6 Commercial Targets/Revenue from tele-2 2 3 com Business 7 Human Resource 2 - - 5 5 Development(Management) 8 Environment and Social Management 2 2 2 9 Availability of Transmission system 13 13 7 6 5 10 Ratio of Inventory to Gross profit 1 1 1 11 Rajiv......

(PDF 0.24 MB)

NSE National Stock Exchange O 77 occ Operation Coordination sub-committee P 78. PAT Profit After Tax 79. PESM Planning Environment and Social Management 80. PGCIL Powergrid Corporation of India Limited 81. POSOCO Power System Operation Corporation Limited 82. PSDF Power System Development......

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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

centralisedinfrastructure(DataCentresetc)forrunningCustoms,Central Excise&ServiceTax,ICESandRMSapplicationsfromacentralised environment.Ideally,allthethreeCustomsApplicationsnamelyICES, ICEGATEandRMSshouldhavebeenonesingleintegratedapplication.But......

Sector:
Taxes and Duties
(PDF 0.26 MB)

Although the core ICES application has been in use for more than fifteen years, with the migration from decentralised to centralised environment from the year 2009-10, there were several changes in underlying ICT infrastructure, work flow, data transfer and storage, security, etc. 1.2 System......

repeatable but intuitive with few definable processes and creates a risk of undetected non-compliance in a rapidly changing business and technology environment. There were few qualitative changes in the management of IS while migrating from ICES 1.0 to ICES 1.5 as observed by C&AG since 2008......

(PDF 0.24 MB)

The main features of the upgraded version were a migration from Oracle database 8i to lOg, which runs in an environment with a centralised application having: I. Multi-locational functionality; II. Single database with partitions for users to access data only for their location; III. Centralized......

In the present scenario of electronic information environment, the databases to be utilized by various stake holders are required to be correct and uniform for all concerned. CBEC in its reply (February 2014) stated that the observation will be sent to DGFT for correction at their end. Final......

repeatable but intuitive with few definable processes and creates a risk of undetected non-compliance in a rapidly changing business and technology environment. There were few qualitative changes in the management of IS while migrating from ICES 1.0 to ICES 1.5 as observed by C&AG since 2008......

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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
(PDF 0.33 MB)

preferential access to prospective markets; attracting long term investment, and modern technology with a matching reward and incentive trade environment. Duty Entitlement Pass Book (DEPB), as an incentive scheme was notified vide circular no. 10/1997 dated 17 April 1997. The DEPB scheme......

The basic role of the Department is to facilitate the creation of an enabling environment and infrastructure for accelerated growth of international trade. The Department formulates, implements and monitors the Foreign Trade Policy (FTP) which provides the basic framework of policy and strategy......

Similarly, one of the objectives in RFD of DoC was implementation of trade facilitating measures to improve trade environment for accelerating growth of exports. Peak rate of customs duties in India has been 10 per cent since FY08. DEPB was under sporadic extensions. Worldwide recession......

5 Conclusion Audit came across policy implementation issues and cases of operational malfunction, both in the manual as well as EDI environment, in the 28 RAs, seven SEZs and 31 Customs Ports. This was aggravated by a weak Internal control and audit system of RAs/Customs /ports for......

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17 February 2014
Performance
Report No. 26 of 2013 - Performance Audit on Expansion and Utilization of Power Equipment Manufacturing Capacity in BHEL of Union Government, Ministry of Heavy Industries and Public Enterprises

Development of energy resources plays a vital role in the growth of an economy. An accelerated growth of power sector is imperative for the overall growth of the country. In order to accelerate economic growth of the country, Government of India...

Sector:
Power & Energy

Thus, considering the specific supply constraints on the part of BHEL identified by CEA and changed business environment that facilitated entry of private players in the market, there was a need for BHEL to have a timely relook at its preparedness for XI Plan for capacity augmentation. Further,......

only a limited number of power projects could materialize for ordering during 2011-12. It was basically the subdued business environment which was resulting in less order inflow. dip in the market share of BHEL in projects commissioned was due to the fact that most of the orders were placed......

CHAPTER-9 Monitoring Mechanism 9.1 Monitoring Mechanism Significant aspects of monitoring mechanism adopted by BHEL to monitor implementation of its capacity expansion schemes, securing and delivery of orders are discussed below. 9.1.1 Monitoring of ...

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13 August 2013
Performance
Report No. 8 of 2013 - Performance Audit of Deemed Export Drawback Scheme and Reimbursement of Central Sales Tax Union Government, Department of Revenue -Indirect Taxes

This report contains results of two performance audits - one on 'Deemed Export Drawback Scheme' and another on 'Reimbursement of Central Sales Tax (CST) to EOU7STP1 2/EHTP3 units'. Both the export promotion measures emanate from the Chapters Eight...

Sector:
Taxes and Duties
(PDF 4.9 MB)

Deemed Export Drawback Scheme 2. DoC has the mandate to facilitate the creation of an enabling environment for accelerated growth of trade, with a view to double India's export of goods and services by 2014, and to double India's share in global trade by 2020. FTP, announced every five years......

Scheme development and monitoring 3.89 One of the objectives in the RFD of DoC was implementation of trade facilitating measures to improve trade environment for accelerating growth of exports. DoC has not assigned priority to the review of the outcome of the export promotion schemes under......

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19 December 2014
Performance
Report No. 37 of 2014 - Performance Audit of Indira Awaas Yojana of Union Government, Ministry of Rural Development

Indira Awaas Yojana (IAY), a flagship scheme of the Ministry of Rural Development has been providing assistance to BPL families who are either houseless or having inadequate housing facilities, for constructing a safe and durable shelter. This...

Sector:
General Sector Ministries and Constitutional Bodies

the IAY guidelines, efforts should be made to utilise to the maximum possible extent, local material and adopt cost effective disaster resistant and environment-friendly technologies. Districts should contact established Rural Building Centre's, HUDCO, etc. to seek information on innovative......

Emphasis was laid on use of cost effective, disaster resistant and environment friendly technologies in rural housing. •Various programmes under rural housing namely 'Innovation Stream for Rura Housing and Habitat development', 'Samagra Awaas Yojana and Rural Building Centres (RBCs)' were......

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19 December 2014
Performance
Report No. 32 of 2014 - Performance Audit on Appreciation of Chartered Accountant Reporting in Assessment Proceedings of Union Government, Department of Revenue - Direct Taxes

The Income Tax Act, 1961 (Act) contains several provisions which mandate the assessees to furnish audit reports and certificates issued by the 'Accountant' in the prescribed Form for meeting the specific objectives. Tax audit under Section 44AB...

Sector:
Taxes and Duties

In view of the enhancement of professional competence of members to perform service in IT enabled environment, ICAI raised (February 2014) the limit of tax audit assignments from 45 to 60, to be made effective from audits conducted during FY 2014-15 onwards. We observed that there was no system......

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23 August 2013
Performance
Report No. 18 of 2013 - Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Thus, heritage conservation can be seen as a cross- cutting factor in economic, social and environmental development. The Ministry of Culture (Ministry) is responsible for preservation, conservation, promotion and dissemination of all forms of art and culture in the country. The Ministry,......

Sector:
Art, Culture and Sports

Estampages are preserved in a controlled environment to stop deterioration. There were 72000 estampages with the Directorate of Epigraphy out of which 3105 estampages were under the custody of the epigraphy Branch, Chennai. These estampages in Chennai Branch were stored in normal environment in......

researched, communicated and exhibited, for purposes of study, education and enjoyment, the tangible and intangible evidence of people and their environment. The Sarnath Museum, established in 1904, was the first museum in India. In Site Museums archeological/historical material specific to......

A sculpture from the protected monument 'Sculptures in the Chummery Compound, Tezpur, Assam' was shifted to the environment park by the Tezpur Municipal Board in 1995-96. Guwahati Circle requested (1997) the DG, ASI to de- notify the monument whereas, the Municipal Corporation in 1998......

Two are with the Ministry of Railways, one with the State Government of Rajasthan, six with the Ministry of Environment and Forest and one with a temple Management committee Bodhgaya in Bihar. 3.1 World Heritage Sites (WHS) The UNESCO Convention of 1972 was developed with the following......

(PDF 0.37 MB)

18 of 2013 Sl. no. Name of the Site Year of State inclusion V Natural Sites (Under protection of Ministry of Environment and Forest) 24. Kaziranga National Park 1985 Assam 25. Manas Wild life sanctuary 1985 Assam 26. Keoladeo National Park 1987 Rajasthan 27. Sunderban National Park 1987 West......

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03 September 2013
Performance
Report No. 16 of 2013 - Performance Audit on Autonomous Bodies of Union Government, Civil

Indian Council for Cultural Relations was established with the primary objective of establishing, reviving and strengthening cultural relations and mutual understanding between India and other countries. To achieve this objective, the authorities of ...

Sector:
General Sector Ministries and Constitutional Bodies

Due to delay in finalisation of XI five year plan compounded by delay in finalisation of l School building for Environmental Sciences, Ambedkar Studies, Biological Science & Biotechnology completed and building for School of Legal Studies was under construction. 2 ( In crore) Proposed by......

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