Audit Reports

17 August 2012

Performance

Report No. 5 of 2012 – Performance Audit of Implementation of Public Private Partnership Indira Gandhi International Airport Delhi, Ministry of Civil Aviation

of Public Private Partnership Indira Gandhi International Airport, Delhi for the year ended March 2012 Union Government Ministry of Civil Aviation Report No 5 of 2012-13 (Performance Audit) Report No. 5 of 2012-13 Implementation of Public Private Partnership Indira Gandhi International Airport,............

Sector:

Transport & Infrastructure

Chapter 2 – Transaction Documents and their impact and compliance

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Report No. 5 of 2012-13 Chapter 2 Transaction Documents and their impact and compliance 2.1 Descriptions of the Transaction Documents Consequent on............

Executive Summary

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Report No. 5 of 2012-13 1. Background With the opening of Indian airspace to private and international operators, the existing airport............

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20 December 2012

Performance

Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

and Auditor General of India on Production and Sale of Iron Ore by NMDC Limited for the year ended March 2012 Union Government Ministry of Steel Report No. 20 of 2012-13 (Performance Audit) Report No. 20 of 2012-13 i Table of Contents Sl. No. Contents Page No. Preface iii Executive Summary v............

Sector:

Transport & Infrastructure

Chapter 4 – Sale of Iron Ore

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27 Report No. 20 of 2012-13 Pricing mechanism 4.2 During 2005-12, the Company sold 95 per cent iron ore through LTA with the customers and the balance 5 per cent in the spot market. Japanese Steel Mills (JSM) negotiate iron ore prices with the major producers of Brazil and Australia. The............

Executive Summary

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The Company needs to formulate a strategy for acquisition of new mines so as to maintain operations on a longer horizon. v Report No. 20 of 2012-13 Capacity expansion 5. The available installed capacity increased from 24.22 MTPA in 2005-06 to 32 MTPA in 2007-08 due to introduction of third shift............

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29 November 2012

Performance

Report No. 15 of 2012-13 – Performance Audit of Jawaharlal Nehru National Urban Renewal Mission, Ministry of Housing and Urban poverty Alleviation

The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was launched in December 2005 with the objective of reforms-driven fast track development of cities across the country, with focus on efficiency in urban infrastructure, service delivery...

Sector:

Transport & Infrastructure

Executive Summary

_{(PDF 4.62 MB)}

only 10 (Vijaywada, Hyderabad, Visakhapatnam, Chandigarh, Faridabad, Bangalore, Mumbai, Pune, Shillong, and Lucknow) out of 39 selected cities had reported 90 per cent or more collection efficiencies. On the front of collection of user charges, we found that out of 39 mission cities selected............

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12 May 2012

Performance

Report No. 12 of 2012 – Performance Audit of Operational Performance of Export Credit Guarantee Corporation of India Limited, Ministry of Commerce and Industry

Chapter 3 Short Term Policies issued to33 Exporters Chapter 4 Reinsurance43 Chapter 5 Conclusion and Recommendations 47 Annexures 49 Glossary 61 Report No. 12 of 2012-13 Performance Audit Operational Performance of Export Credit Guarantee Corporation of India Limited iii Preface This Report............

Sector:

Industry and Commerce

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28 August 2012

Performance

Report No.11 of 2012-13 – Performance Audit on Hydrocarbon Exploration Efforts of Oil and Natural Gas Corporation Limited, Ministry of Petroleum and Natural Gas

Performance Audit of hydrocarbon exploration efforts (2007-08 to 2010-11) of Oil and Natural Gas Corporation Limited (ONGC) was conducted to ascertain whether ONGC's exploration efforts had been taken up with proper planning and executed with...

Sector:

Power & Energy

Chapter 4 - Efficiency in Exploration Process & Reasonableness of Costs of Exploration

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Cauvery and KG-PG Basin fulfilled the targets for 2D 1 7 Report No. 11 of 2012-13 during 2007-11 while the 3D targets could be met by Cauvery and MBA Basin alone over the same period. There was, thus, a shortfall in achievement of survey targets in more than 50 per cent of the Basins. 2D............

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28 November 2014

Compliance

Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and............

Sector:

Power & Energy |

Industry and Commerce |

Information and Communication |

Art, Culture and Sports |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Appendices

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Report No. 25 of 2014 APPENDIX -1 (Referred to in paragraph 1.3) List of bodies which submitted accounts after delay of over three months SI. Date............

Chapter 16 - Ministry of Shipping

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1 Gross Registered Tonnage. 2 Emphasis by Audit. 100 Report No. 25 of 2014 Based on the data furnished by JNPT for levy of pilotage charges for two years (2011-12 and 2012-13), the undercharged pilotage charges was 22.77 crore. Similarly, based on the data furnished by MPT for levy of............

Chapter 19 - Union Territories

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Report No. 25 of 2014 CHAPTER XIX : UNION TERRITORIES Andaman and Nicobar Administration Secretariat 19.1 Irregular drawal of ?24.00 crore Capital............

Index

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CONTENTS | Description Paragraph Page | Preface vii Overview ix | Chapter 1: Introduction | About this Report 1.1 1 Authority for Audit 1.2 3 Delays in submission of accounts by central autonomous 1.3 4 bodies Delay in presentation of audited accounts............

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17 August 2012

Performance

Report No. 7 of 2012-13 – Performance Audit of Allocation of Coal Blocks and Augmentation of Coal Production, Ministry of Coal

Coal is the most important indigenous source of energy for Indian economy with a geological reserve of 2,85,863 million tonne and more than half of the current commercial energy is met by coal. The widening gap between the demand and domestic...

Sector:

Power & Energy

Chapter 3 - Augmentation of Coal Production

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Consequently, CMPDIL undertook (November 2011) a study for converting the existing system of coal reserve classification to UNFC. The draft report has since been submitted (March 2012) by CMPDIL to the GOI. Final decision in the matter is awaited. 3.2 Inadequate drilling capacities for proving............

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28 November 2014

Compliance

Report No. 24 of 2014 - Compliance Audit on Hydrocarbon Production Sharing Contracts, Union Government, Ministry of Petroleum and Natural Gas

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and in some cases, fields partially developed by the National Oil Companies...

Sector:

Power & Energy

Chapter 4 - Audit Findings in respect of RJ-ON-90/1 Block

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Subsequently, the Cess arbitration case was withdrawn by Cairn and now, the Royalty has become cost recoverable. 153 Audit Report on Hydrocarbon Production Sharing Contracts (Gas) in DA-1 and Bhagyam in DA-2 are on production. 4.I.2.2. As per Article 15 of the PSC, the Parties to the contract............

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05 May 2015

Performance

Report No. 13 of 2015 - Performance Audit on Import and Export Trade Facilitation through Customs Ports Union Government, Department of Revenue-Indirect Taxes,Customs

Report of the Comptroller and Auditor General of India for the year ended March 2014 Performance of ............

Sector:

Taxes and Duties

Chapter 4 - Implementation of Trade Facilitation Measures

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The report of the dwell time analysis compiled from the details furnished by the department revealed that there was a downtrend in dwell time and the decrease was from 13.94 days during 2010-11 to 10.95 days during 2013- 14. The decline was attributed to various ICT measures adopted by CBEC/DGFT............

Executive Summary

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Report No. 13 of 2015 (Performance Audit) EXECUTIVE SUMMARY Introduction The Indian economy is one of the fastest growing economies among the............

Chapter 1 - Introduction

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Report No. 13 of 2015 (Performance Audit) Chapter 1: Introduction The Indian economy is one of the fastest growing economies among the emerging............

Abbreviations

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Report No. 13 of 2015 (Performance Audit) Abbreviation AA Advance Authorisation ACC Air Cargo Complex ACP Accredited Client Programme ADC Assistant............

Index

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Report of the Comptroller and Auditor General of India for the year ended March 2014 Performance of Import and Export Trade Facilitation through............

Chapter 3 - Governance, risk and compliance

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Performance of the ICT for various information system viz Customs, DGFT, SEZ etc. IV. Cost and impact of implementation of transaction cost reports. V. Internal audit of the procedures. Audit analyzed the internal controls and observed that in order to achieve the objective of implementation............

Appendices

_{(PDF 0.11 MB)}

Appendices Report No. 13 of 2015 (Performance Audit) Appendix 1 Summary of the facilitation measures Simplification of rules and procedures: The Foreign............

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08 May 2015

Performance

Report No. 14 of 2015 - Performance Audit on Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways Union Government,Railways

documents by SAIL 2.7 17 Iron ore transported availing freight at ‘domestic consumption’ rate but not used for domestic consumption2.8 18 Short Reporting and non use of iron ore transported by Rail at domestic rate at manufacturing unit 2.8.1 18 Wide variations in percentage of removal of............

Sector:

Transport & Infrastructure

Annexures

_{(PDF 0.22 MB)}

Noamundi, Deojhar, Barajamda, Banspani, Barbil were selected in the earlier report covering the period from May 2008 to March 2012. The period of review for these points was extended from April 2012 to September 2013 in the current report. For the current report, additional ten loading points............

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