Audit Reports

Fig\bres are being con\fin\bally revised by C SO and \fhis da\fa is mean\f for an indica\five comparison of fiscal performance wi\fh macro economi c performance Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 4 Among \fhe indirec\f \faxes, \fhe Service Tax reven\be a s a..................

The observa\fions are disc\bssed in s\bcceed ing paragraphs. 2.7 Departmenta\f Per\bormance in Respect o\b Recovery o\b Arrears The performance of \fhe depar\fmen\f in respec\f of recovery of Service Tax arrears, d\bring \fhe years 2012-13 \fo 2014-15, is de pic\fed below: Tab\fe 2.1:..................

Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 45 Chapter III E\b\bectiveness o\b Interna\f Audit 3.1 Introduction In\fernal A\bdi\f is one of \fhe main compliance verifi ca\fion mechanisms in \fhe Service Tax depar\fmen\f in \fhe era of ...

OPERATIONAL PERFORMANCE On time performance (OTP) to be improved from 71.7 percent (Oct 2011) to 90 percent within two years AIL has reported to OC that it has achieved an OTP of 71.9 percent . The reasons for shortfall in OTP has been analyse d and reported in para 11.3.In 2015-16, OTP achieved..................

OPERATIONAL PERFORMANCE On time performance (OTP) to be improved from 71.7 percent (Oct 2011) to 90 percent within two years AIL has reported to OC that it has achieved an OTP of 71.9 percent . The reasons for shortfall in OTP has been analyse d and reported in para 11.3.In 2015-16, OTP achieved..................

MoCA did not offer any specific remarks. (iii) The contract signed with M/s Sabre for CPCS had a p rovision for Performance Bank Guarantee (PBG). Audit noticed that the PBG for CPC S contract had expired on 7 July 2011 and no steps had been taken by AIL for its re- validation, though the..................

5. Operational Performance: There was shortfall in achievement of TAP targets r elating to operational performance of the Company relating to on-time performance. AIL could however achieve the targets set by the FRP for achi evement of Passenger Load Factor (PLF) and Network Yield. AIL was..................

Report No. 40 of 2016 39 Chapter 5: Aircraft deployment and utilisation Fleet deployment and fleet utilisation are key performance indicators for airline operations. Fleet deployment is the number of aircraft put into operations while aircraft utilisation is the..................

During exit meeting of the Performance Audit on ‘Tu rnaround Plan and Financial Restructuring Plan of Air India’ held on 26 October 2016, MoCA stated that convenience and demand of passengers were of equal importance. Ther e had also been a strong demand from the people and State..................

(Union Government) 54 of CAG of India had highlighted the deficiencies i n the PLI scheme of the Company which allowed incenti ve payment for their performance of its employees even below average. An internal commi ttee of AIL had recommended reduction in PLI ranging from 25 percent to 50..................

Management in reply (02 February 2016) stated: i) The MRO facility was delayed due to issues relating to acquisition of land, levelling of the taxiway and other issues with MADC. These is sues were not within the control of AIL or Boeing. As regards third party revenue from MRO facility, it was..................

financial status, aircraft availability and deploym ent, HR policies, IT integration efforts which in turn had an impact on the overall operatio nal performance of the airline. The FRP intended, inter alia, restructuring the acc umulated working capital loans of `22157 crore (as on 31 March..................

27 Technology that treats and stabilizes the waste (rendering the waste harmless) and enables landfilling of the stabilized waste and making products out of the waste. Environmental Clearance and Post Clearance Monitoring 82 While accepting the audit observation, MoEF&CC stat ed (October..................

and Consent to Operate All the industries/local bodies discharging any dom estic sewage or trade effluent into water, stream, well sewer or on land, which are cov ered under the provisions of Water (Prevention & control of Pollution) Act, 1974 and A ir (Prevention & Control of Pollution)..................

site(s) f or the project and/or activities to which the applicat ion relates, before commencing any construction activity, or preparation of land, at t he site by the applicant. The applicant has to furnish, along with the application, a copy of the pre-feasibility project report or..................

7.5 ; Page 14 ) Details of non -recovery of enhanced land compensation Sr. No Market Committee Area of land Year of acquisition Enhancement paid (` in lakh) Month of payment Loss of interest @ 12 per cent (` in lakh) 1 Karnal 167.67 acre 4 kanal 17 marla 1992/1994 1,980.52 January 2014 to Dec..................

Chapter 2 Performance Audit Agriculture Department 2.1 Work ing of Haryana State Agricultural Marketing Board The Haryana State Agricultural Marketing Board..................

The gap between the estimates and actuals of some of the paramete rs ind icated that either the estimates were not realistic or there was under performance. 2100 1993 1360 1300 5317 4758 5183 4800 518 538 690 614 134 -42 -556 -655 -39 -117 -800-600-400-200 0..................

CHAPTER III FINANCIAL REPORTING 39 CHAPTER III FINANCIAL REPORTING A s ound internal financial reporting system and the availability of relevant and reliable infor mation significantly contribute to eff icient and effective governance . Compliance...

As the State’s share in centr al taxes and grants -in-aid are determined on the basis of recommendations of the Finance Commission, the State’s performance in mobilisation of resources was assessed in terms of its own resources comprising own tax and non -tax sources. The State’s tax an d..................