Audit Reports

The tendering action for the work services was in progress (December 2014). Thus, formation of the first squadron at Bangalore, its consequent operation for two years before relocating to Sulur and synchronization with the infrastructure being created at Air Force Station Sulur remains to be.........

were delay in engagement of consultant, absence of appropriate sub-activity wise timeframes for finalizing the contracts, delay in formulation of tender conditions or inadequate tender conditions, delay in constitution of board level sub-committees with adequate financial powers, extension of.........

timeframes to the consultant for furnishing its recommendations on eligibility criteria, techno-commercial bids, finalizing the various stages of the tenders, which eventually contributed to the delays in execution of the project. 5.1.4 With a view to having an uninterrupted supply of raw.........

Gol had entered into various stages of negotiations for import of NG with Myanmar6, Iran7 and Turkmenistan8. Status of these transnational pipeline projects is discussed below. Myanmar-Bangladesh-India (MBI) The concept of 900 Km, Tri-national MBI pipeline was initiated in 1997. This.........

62 Report No. 6 of 2015 Annexure-3 (Referred to in Para- 3.2.2) Statement showing year wise position of LNG terminals Year Status of Location Envisaged Actual development of Capacity capacity LNG terminals (mmtpa) created (mmtpa) cumulative 1997 MoPNG approved Ennore, Manglore, Kochi, Hazira.........

Report No. 7 of 2015 (Indirect Taxes-Central Excise) Chapter II Central Excise Duty on Iron and Steel Products and articles thereof 2.1 Introduction India is the fourth largest steel producer in the world and Iron and steel was among the top three...

Report No. 7 of 2015 (Indirect Taxes-Central Excise) Chapter IV Scrutiny of Central Excise returns 4.1 Introduction CBEC introduced self-assessment in respect of Central Excise in 1996. With the introduction of self-assessment, the department also...

Report No. 7 of 2015 (Indirect Taxes-Central Excise) Chapter VI Effectiveness of Internal Controls 6.1 Introduction Internal control is an integral process carried out by an entity's management and personnel which is designed to address risks and...

8.00 Husbandry Institute (IAHP) (2010-11) - The electrification work in the IAHP building was still incomplete as of September 2013 due to delay in tendering process. The bacterial vaccine plant costing 1.49 crore supplied in October 2013 was yet to be installed as the renovation work was not.........

Report No. 11 of 2015 CHAPTERS PLANNING PROCESS AND COORDINATION 3.1 Introduction One of the main objectives of the RKVY was to ensure the preparation of agriculture plans for the districts and the States based on agro-climatic conditions,...

Report No. 11 of 2015 CHAPTERS PLANNING PROCESS AND COORDINATION 3.1 Introduction One of the main objectives of the RKVY was to ensure the preparation of agriculture plans for the districts and the States based on agro-climatic conditions,...

Report No. 11 of 2015 Executive Summary Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors...

Report No. 11 of 2015 CHAPTER-4 FINANCIAL MANAGEMENT 4.1 Introduction The RKVY funds were to be provided to the States as 100 per cent grant by the Central Government. At least 75 per cent of the total allocation under RKVY is to be earmarked for...

Report No. 11 of 2015 CHAPTER-7 CONCLUSION The RKVY has been conceived as an umbrella scheme under which the states are expected to work towards growth of agricultural output, keeping in view the huge diversity of conditions and requirements across...

Office in finalizing the specifications for the sign board and also action of the three SSAs in procuring the sign boards without adhering to tender procedures of BSNL and Standards of financial propriety resulted in avoidable extra expenditure of? 4.61 crore. M/s Bharat Sanchar Nigam.........

Their details as on 31 March 2009 were as under: -41- Report No. 20 of 2015 Table-1 ( in crore) SI. Pre-approved applicants Status/ Paid up Net EMI) Percentage No. Licence capital worth of EMD of held (NW) NW 1 Augere (Mauritius) Ltd (Augere) New 0.037 -0.076 67.50 -88,816 Entrant (Foreign).........

Report No. 20 of 2015 OVERVIEW This Report contains significant audit findings which arose from the performance and compliance audit of the Ministry of Communications and Information Technology. It contains six chapters. Chapter I gives a brief...

Audit noticed that though the assessee was an AOP, AO treated the status of assessee as a Society while computing tax on income. The mistake resulted in incorrect computation and short levy of tax aggregating 11.71 crore29 including interest for both the assessment years. ITD rectified the.........