Audit Reports

18 July 2016

Compliance

Assam

Report 4 of 2015 - Report on Revenue Sector of Government of Assam

However, a perusal of the clarification issued by the Ministry of Industry, GoI and the Apex/Hi gh Courts as stated above would reveal that processing tea leaves was not tantam ount to ‘manufacture’. However, the Industries Department and the ST , Digboi issued the eligibility/.....................

Sector:

Taxes and Duties |

Environment and Sustainable Development

Chapter 5 Environment and Forest

_{(PDF 4.91 MB)}

Financial Inadequacy can render all proposed measures and plans ineffective. The Wildlife Conservation Strategy 2002 of Ministry of Environment and Forests (MoEF), Government of India (GoI) prescribes that Wildlife and Forests shall be declared priority sector at the national level for.....................

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18 July 2016

Compliance Performance

Assam

Report 3 of 2015 - Public Sector Undertakings Government of Assam

It was noticed that while the Environment and Forest Ministry, GoI had accorded th e forest clearance during October 2010, Guwahati Municipal Development Authority, GoA had provided (May 2012) its clearance after a lapse of three years of making the la nd available (May 2009 ) for the project......................

Sector:

Transport & Infrastructure |

Power & Energy |

Social Welfare

Chapter 2 Performance Audit Relating to Government Company

_{(PDF 1.74 MB)}

It was noticed that while the Environment and Forest Ministry, GoI had accorded th e forest clearance during October 2010, Guwahati Municipal Development Authority, GoA had provided (May 2012) its clearance after a lapse of three years of making the la nd available (May 2009 ) for the project......................

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18 July 2016

Compliance Performance

Assam

Report 2 of 2016 - Assam Local Bodies

Development Agency is the principal organ at the district level to manage and oversee the implementation of different anti-poverty programmes of the Ministry of Rural Development. The fund position of the test checked ZPs under dif ferent commissions and schemes is detailed in Table 2.1 below:.....................

Sector:

Local Bodies

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18 July 2016

Compliance Performance

Assam

Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

Financial assistance is granted to the ITIs in the form of bulk grant in consultation with the Planning Commission and the Ministry of Fi nance. 1.2.2 Organisational structure In Assam, as of November 2015, there were 28 ITIs w ith a total intake capacity 1 of 7851 seats including.....................

Sector:

Social Welfare |

Social Infrastructure

Chapter 1 Social Sector

_{(PDF 1.66 MB)}

Financial assistance is granted to the ITIs in the form of bulk grant in consultation with the Planning Commission and the Ministry of Fi nance. 1.2.2 Organisational structure In Assam, as of November 2015, there were 28 ITIs w ith a total intake capacity 1 of 7851 seats including.....................

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12 August 2016

Performance

Report No 22 of 2016 - Performance Audit on Voluntary Compliance Encouragement Scheme 2003-Union Indirect Taxes–Service Tax

22 of 2016 (Performance Audit) 8 was held on 25 May 2016. The Ministry furnished the reply in May and June 2016 which were included in the report. Report \bo. 22 of 2016 (Performance Audit) 9 Chapter 2 : Design o\b the Scheme and enabling provisions We analysed the objectives and.....................

Sector:

Taxes and Duties

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26 July 2016

Compliance

Report No 20 of 2016 – Union Ministry of Coal e-Auction of Coal Mines Compliance Audit

Report of the Comptroller and Auditor General of India on e-Auction of Coal Mines Union Government Ministry of Coal Report No. 20 of 2016 (Compliance Audit) i CONTENTS Chapter/Title Page No. Preface iii Executive Summary v to x Chapter 1 -.....................

Sector:

Power & Energy

Chapter 9 - eAuction of Coal Mines Compliance Audit

_{(PDF 0.1 MB)}

of Coal Mines 56 Chapter 9 - Conclusion In September 2014, the Hon’ble Supreme Court of Ind ia cancelled the allocation of 204 coal blocks made by Ministry of Coal (MOC) since 1993. A new framework for allocation of the cancelled coal mines was laid down by Promulgation of Coal Mines (Special.....................

Glossary

_{(PDF 0.05 MB)}

G-I Glossary 1. Additional Levy Amount payable by the prior allottees of 42 'Produc ing' & 'Ready to Produce' coal blocks, calculated at the rate of ` 295 PMT, on the quantum of coal extracted from these blocks til l 31 March 2015, in compliance to...

Chapter 4 - eAuction of Coal Mines Compliance Audit

_{(PDF 0.14 MB)}

Report No. 20 of 2016 15 Chapter 4 - Valuation of Coal Mines The methodology of valuation of coal mines had been under consideration of Ministry of Coal (MOC) for some time. Prior to the de-allocatio n of 204 coal blocks by the Hon’ble Supreme Court in 2014, ‘auction by.....................

Chapter 7 - eAuction of Coal Mines Compliance Audit

_{(PDF 1.55 MB)}

In the wake of the Hon’ble Supreme Court’s judgment , a preliminary contingency plan was prepared by Ministry of Coal (MOC) in October 2014, which analysed the ‘preparedness of captive coal blocks for mining’. It brought out tha t out of 32 Schedule III mines/blocks, eight mines were.....................

Chapter 8 - eAuction of Coal Mines Compliance Audit

_{(PDF 0.15 MB)}

could not find details of any plan for and me chanism by which the physical inspections to check the actual status in field wou ld be ensured by NA. Ministry of Coal (MOC) replied (March 2016) that CM DPA clearly mentioned the details of end use plant, where the extracted coal would be di.....................

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26 July 2016

Compliance

Report No 18 of 2016 - Union Defence Services Air Force

The issues related to Indian Air Force arising from audit of records of the Ministry of Defence and Military Engineer Service, are also part of this Report. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2014-15 as well as.....................

Sector:

Defence and National Security

Chapter 4 - Works Services

_{(PDF 0.16 MB)}

6, Tarmac and Associated Works’ to accommodate 28 aircraft. Accordingly, the Ministry sanctioned (March 2012) work at an estimated cost of `38.77 crore with a PDC of 156 weeks. Chief Engineer (Air Force) Bengaluru concluded a contract in March 2014 for `32.37 crore with the date of.....................

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26 July 2016

Financial Performance

Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

Report of the Comptroller and Auditor General of India on Public Debt Management Union Government Ministry of Finance Report No. 16 of 2016 (Performance Audit) Contents Particulars Page No. Preface i Executive Summary iii Chapter 1: Introduction.....................

Sector:

Finance

Chapter 2 - Public Debt Management Performance Audit

_{(PDF 0.09 MB)}

Additionally, it aimed at supporting development of a well-functioning and vibrant domestic bond market. RBI stated (July 2015) that the main purpose of borrowing by the GOI was for financing the fiscal deficit. RBI added that the ma ndate to manage public debt implicitly imposed strategy.....................

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26 July 2016

Compliance Financial

Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

27- Capital Outlay on Defence Services 11 1.10 Response of the Ministry/Department to Draft Audit Paragraphs 12 1.11 Action taken on earlier Audit Paragraphs 13 CHAPTER II – MINISTRY OF DEFENCE 2.1 Functioning of Director General Resettlement 14 2.2 Supply Chain Management of Ration in Indian.....................

Sector:

Defence and National Security

Chapter VIII : Defence Public Sector Undertakings

_{(PDF 0.39 MB)}

inordinate delays were observed in contracts valuing ``30,098 crore which constituted 63 per cent of the money value of total contracts concluded by ministry with DPSUs. Major reasons for delay were undue time taken in development, delay in successful evaluation of pilot sample, heavy dependence.....................

Annexures

_{(PDF 0.59 MB)}

Report No . 19 of 201 6 (Defence Services) 121 (Referred to in Paragraph 1.11) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl.No. Report No. and Year Para No. Subject 1. No. 2 of.....................

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04 July 2016

Financial

West Bengal

Report No 3 of 2016 - General and Social Sector Government of West Bengal

the Code and Act; West Bengal Treasury Rules; Prison Statistics India (PSI) 2010-14, brought out by National Crime Records Bureau (NCRB), Ministry of Home Affairs (MHA), Government of India and Guidelines issued by National Human Rights Commission (NHRC). Besides the above, in case.....................

Sector:

General Sector Ministries and Constitutional Bodies

Appendices

_{(PDF 2.42 MB)}

Seats No. Seats No. Seats No. Seats No. Seats MBBS Colleges Nursing Colleges for B. Sc. (Nursing) Nursing schools for GNM Source: Union Health Ministry’s reply to Parliamentary questions (October 2013) Appendix 2.2.5 (Refer paragraph 2.2.7.1, page 35) Capital Allotment and expenditure on.....................

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