Audit Reports

Part III: Public Account: Receipts and disbursements in respect of certain transactions such as small savings, provident funds, reserve funds, deposits, suspense, remittances etc. which do not form part of the Consolidated Fund, are kept in the Public Account set up under Article 266(2) of...............

Department ITDMS Integrated Taxpayer Data Management System ITO Income Tax Officer ITR Income Tax Return JCIT Joint Commissioner of Income Tax PAC Public Accounts Committee PAN Permanent Account Number Pr. CCA Principal Chief Controller and Accounts MAT Minimum Alternate Tax MOP Manual of...............

 Report No. 3 of 2016 (Direct Taxes) Chapter IV: Income Tax and Wealth Tax 4.1 Introduction 4.1.1 We referred 137 high value cases pertaining to Income tax involving tax effect of ? 286.29 crore to the Ministry of Finance during May 2015 to...

 Report No. 3 of 2016 (Direct Taxes) Chapter II: Audit Mandate, Products and Impact 2.1 Authority of the C&AG for audit of receipts Article 149 of the Constitution of India provides that the Comptroller and Auditor General of India shall exercise ...

Audit observed that Information, Education and Communication (IEC) campaigns were not organised for creating awareness among public in Madhya Pradesh (2011-12), Jharkhand, West Bengal (Jalpaiguri Performance Audit of Tribal Sub-Plan Report No. 33 of 2015 district), Sikkim (2011-13),...............

Department of School Education and Literacy 365.80 2. Department of Health and Family Welfare 301.69 3. University Grants Commission (Department of Higher 34.72 Education) 4. All India Council of Teacher Education 1.00 (Department of Higher Education) 5. Central Council for Research in...............

main objectives of this Performance Audit were to ascertain whether: Planning process of the TSP for implementation of various educational and health programmes with their components were well designed, need based and relevant to the operational environment. Adequate financial outlay...............

and pesticides residue and compliance of the instructions of the GoI/FCI on this subject, the possibility of unsafe food grains being issued for public consumption could not be ruled out. The Ministry replied (June 2015) that FCI follows a drawl of joint sample at the time of issue and stocks...............

Conclusion: The Custom Milled Rice/Levy Rice scheme was envisaged by the Gol to take advantage of the synergies between public sector procurement structures and private sector milling capacities. However, delay in revising the milling charges and poor control over custody of paddy/rice...............

property obtained during 2013-14 from the millers not registered, led to non-compliance of deed related provisions under Bihar and Orissa Public Demand Recovery, Act, 1914. 2. No specific provision of security deposit, proportionate to the quantity and cost of paddy provided in the guidelines................

grains is one of the important elements for implementation of Food Management Policy of the Government of India (Gol) and for catering to the need of public consumption of food grains in the country. For procurement, movement and storage of food grains such as paddy/rice and wheat in the country...............

 Report No. 31 of 2015 Chapter-V By-products and out-turn ratio 5.1 Introduction As per the CMR Scheme, the paddy procured by FCI/SGAs is required to be delivered to the mills for milling operation and the resultant rice is to be delivered to FCI ...

 Report No. 31 of 2015 Chapter-IV Selection of millers and linkage of mills with the mandis As a part of process of paddy procurement, the rice mills are selected every year by District Milling Committees (DMC)77 keeping in view criteria like...

 Report No. 31 of 2015 Chapter-VI Delivery of rice by rice millers to FCI/SGAs Delivery of CMR/Levy Rice is governed by various instructions stipulated in Custom Milling Agreement/Levy orders of the respective States. Some of the instructions...

Summary Why did we select this subject for Audit? The Government of India (GoI) spends huge amount of money for supply of rice under Targeted Public Distribution System (TPDS). The milling charges were fixed by the GoI long back in 2005, on the basis of recommendations of the Tariff...............

FCI, in coordination with the Ministry of Consumer Affairs, Food and Public Distribution, Department of Food and Public Distribution at Central level and State Governments Agencies (SGAs) at State level carries out the procurement operations of paddy/rice as an integral part of the food grains...............

of CSCs was not proper in twelve States and CSCs remained non-functional, abandoned due to non-availability of water, not being approachable by public or in damaged condition etc., as detailed in Annex-3.4. Performance Audit of Total Sanitation Campaign /Nirmal Bharat Abhiyan 35 Report No................

Report No. 28 of 2015 Chapter-4 : Management of Funds 4.1 Source of Funding for scheme implementation Total Sanitation Campaign (TSC)/Nirmal Bharat Abhiyan (NBA) was implemented as a Centrally Sponsored Scheme with cost sharing pattern between...

independent monitoring of its programmes, the Ministry of Rural Development6 evolved a comprehensive system of National Level Monitoring by involving public spirited senior level retired Civil/Defence Service Officers and Academia, willing to provide voluntary services for a public cause. NLMs...............

 Report No. 28 of 2015 Chapter-2: Planning 2.1 Introduction Proper planning is considered as a basic requirement for success of any programme. Accordingly, plans should be evidence-based. Keeping this important requirement in view, TSC/ NBA...

 Report No. 28 of 2015 Chapter-1: Introduction 1.1 Background Swachh Bharat Mission launched by the Prime Minister on 2nd October 2014 aims at 100 per cent open defecation free India by 2019. Before this, similar targets for eradication of open...

The state-wise specific findings are detailed in Table 4.6 below: 15 ISKCON Food Relief Foundation a public charitable trust formed in July 2004 and registered under Bombay Public Trust Act, 1950 catering MDM in eight states under the brand name “Annamrita”. Performance Audit of Mid...............

FCI), and scheme, and (e) Mobilise community support and promote public-private partnership for the programme. Performance Audit of Mid Day Meal Scheme 85 Report No. 36 of 2015 Further, the meeting of SMC at district and block level, was to be held in the first week of each month to monitor the...............

The MHA in August 2007 accorded approval for ^ 5.77 crore towards the cost of 85 acres of land. Owing to the general public unrest in the state, the Assam Government after 6 years (June 2013) handed over a piece of land measuring 33.05 acres (cost ^ 3.76 crore) at another location called...............

(May 2009) that the hospitals which were suitably connected with grid would not require SPP as a backup and decided to install SPP only in the health centres of the REC cleared villages which were without electricity. Records, however, showed that 47 SPPs were installed at district/sub¬...............

The work of installation of Solar Plants of 240 kW at 11 locations (Assam State Secretariat - 100 kW; Guwahati High Court - 50 kW; and Dibrugarh Public Health Engineering Department (PHED) - 90 kW) was sanctioned in March 2013 to be completed by November 2013. AEDA invited an expression of...............

in planning and implementation of solar projects in West Bengal: i) Details of sites identified for setting of RE based projects were not kept in public domain in order to facilitate the developers in assessing the information. ii) Land could not be acquired by seven developers for setting up...............

These were still in the preliminary stages due to various reasons, like pending forest and environment clearances and public hearings, etc. Chhattisgarh Chhattisgarh State Renewable Energy Development Agency (CREDA) sanctioned 50 SHP projects of 612.25 MW and identified (2010) about 70...............

in co-operative sugar mills Based on the approval (February 2008) of Tamil Nadu Government for setting up of cogeneration plants in co-operative and public sector sugar mills in the State, TANGEDCO executed (February 2010) an agreement with M/s Walchandnagar Industries to establish 12...............

Based Incentives, must ensure that these are kept flexible to match changes in tariffs and costing structure to avoid unwarranted burden on public exchequer or developers. 6. MNRE must formulate guidelines for net metering so as to provide an enabling environment for solar technology...............

Chapter -1 Renewable Energy Sector in India 1. Introduction India supports around 17 per cent of the world\'s population but its energy and electricity consumption is only around five per cent of the world\'s consumption. Its per capita...

through the use of environment friendly solar lighting systems, which do not need any fossil fuels, do not emit any pollutants and are free from health and fire hazards. Audit attempted to examine whether there was reduction in use of LPG/ kerosene and other conventional fuels and in emission...............

It was to be implemented through NIWE in Public-Private Partnership mode, in association with SNAs and private developers, which was yet to start. 1 Formerly Centre for Wind Energy Technology, Chennai. 2 Numerical wind atlas methodologies have been devised to solve the issue of insufficient wind...............

and publicity and communication. CFA was being released to the concerned SNA/ SND and other implementing agencies at the rate of 16,700 per plant for North Eastern Region (NER) States and 8,000 to 10,000 per plant for other States. 2. Potential, target and achievements 2.1. Shortfall in...............

 Report No. 34 of 2015 Annexures Abbreviations 1. AD Accelerated Depreciation 2. AEDA Assam Energy Development Agency 3. ANERT Agency for Non-conventional Energy and Rural Technologies (Kerala) 4. APEDA Arunachal Pradesh Energy Development Agency ...