Audit Reports

2015 ( position upto 2015-16 in related chapters) HUMAN RESOURCES Entitlement to productivity linked incentive (PLI) to cease until profit before taxes (PBT) is generated Though AIL reported to OC that PLI has been discont inued wef 1 st July 2012, Audit noted that a significant component of..................

initiatives in human resource management l ike freezing payment of Productivity Linked Incentive (PLI) till the achievement of ‘Pro fit before Taxes’ by AIL and working out the VRS package by December 2011. Audit observed deficiencies in the implementation o f the recommendations of JDC..................

that the acqu isition of eight Ultra Long Range (ULR) aircraft would result in a further one-time yield i ncrease of 10 percent for non-stop service to New York and Chicago, was unduly optimistic. Subsequently, M/s SH&E, United Kingdom, a network c onsultant, appointed by AIL, post-..................

Deployment of aircraft remained low as they were grounded for con siderable periods, due to cannibalisation of parts, non-availability of serviceable engines, non-maintenance of sufficient float of components/parts/spares, etc. as discussed in the p aragraphs below. Management stated (02..................

A mix of low cos t and full service offerings was envisaged. TAP intended that AIL establish low cost carrier (L CC) operations, Indian Shuttle Services. Medium haul international routes were to be targete d through hubs by mainline and point-to- point route by low cost operations. Audit..................

Besides, AIL had outstanding payments of `4600 crore (approx.) due to oil marketing companies, tax autho rities, vendors etc. The cash flow from operation of the company was not sufficient to serv ice the high level of aircraft loan and working capital borrowings. Financial Restructuring..................

B ilateral agreements are air service agreements between two countries which provide diff erent degrees of freedom of air, which are a set of commercial aviation rights granting a country’s airlines the privilege to enter another country’s airspace. Therefore, the availabi lity of rights..................

The delay in operat ionalisation was on account of delay in creation of infrastructure facilities like power supply, taxiway completion, sewage treatment plant by MADC. Even after completion of t he facility, the MRO services for the new Boeing fleet (B-777 and B-787 aircraft) con tinue to be..................

In all, four airline specific IT systems were to be implemented in AIL besides the SAP-ERP. These are:  Passenger Service System (PSS) implemented in Febru ary 2011 for managing booking of tickets, passenger handling and revenue management.  RAMCO system for Maintenance Repair and Overhaul..................

Detailed analysis of PLF on various services on tes t check basis (both international and domestic services) for the period 2012-13 to 2015-1 6 revealed the following: Report No. 40 of 2016 126
The PLF for First class was below 23 percent on the international routes such as Delhi- New York &..................

MoEF&CC in its reply (October 2016) stated that it had taken these issues as serious violation and had made it mandatory for online moni toring through installation of online monitoring systems with real time data transfer to SPCB and CPCB. 5.5 Monitoring by Private agency/Third party As per..................

It serves as a field formation and also provides technical services to the Ministry regarding the pr ovisions of the Environment (Protection) Act, 1986. Functions of the CPCB, are (i) to promote cleanliness of streams and wells in different areas of the States by preve ntion, control and..................

in case of industrial projects had been taken up by the Ministry and CPCB in July 2015 and it has been mandatory for all industries to hav e online monitoring system including flow meter in the ETP system thereby reducing physi cal monitoring which was not possible due to shortage in..................

v Executive Summary Environ\bent I\b\fact Assess\bent is a \flanning tool to integrate environ\bent concerns into develo\f\bental \frocess fro\b the initial stage o f \flanning. The Ministry of Environ\bent, Forests and Cli\bate Change \bade Enviro...

9 NIC is responsible for maintaining the website and online system for applications for environmental clearance of the Ministry. 10 except the Thermal Power Projects 11 ToR prescribes detailed and comprehensive terms a ddressing all relevant and environmental concerns for preparation of an EIA..................

that there was no time bound action pl an for activities under ESR (literacy, education and train ing, healthcare and medical relief, community service, natural calamities and disaster relief, infrastructure development and maintenance, alternative and renewal energy, re novation and..................

each principal yard, sub­yard and purchase centre like water s upply and sewerage systems, weighbridges at entry points, covered platforms, internal service roads, rooms with coolers and canteens in principal yard and sub­yard s. Further, boundary walls, two dormitories with toilet facilities,..................

-15 2015 -16 Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals General Services 10,684 10,220 12,331 11,897 14,481 13,597 16,639 16,765 19,668 18,713 Social Services 13,969 12,642 15,935 14,516 18,563 15,414 21,498..................

supplementary grants, surrenders and re -approp riations distinctly and indicate the actual capital and revenue expenditure on various specified services vis -à-vis those authorised by the Appropriation Act in respect of both charged and voted items of budget. The Appropriation Accounts are..................

identify the institutions which attract audit under Sections 14 and 15 of the C omptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Government/ Heads of the Department are required to furnish to Audit every year, detailed information about the financial..................

Figures (in per cent) CAGR* 200 5-06 to 20 13-14 20 13-14 to 201 4-15 Union Territory of Puducherry a of Revenue Receipts 11.51 10.45 b of Tax Revenue 18.82 4.63 c of Non -Tax Revenue 11.18 9.04 d of Total Expenditure 11.11 11.73 e of Capital Expen diture 2.88 69.27 f of Revenue..................

identify the institutions which attract audit under Sections 14 and 15 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 , the head s of department are required to furnish to Audit every year , detailed information about the financial assistance..................