Audit Reports

03 February 2017

Performance

Report 35 of 2016 - Union Performance Audit on ‘Fuel Management of Coal Based Power Stations of NTPC Ltd

The Performance Audit on Fuel Management of Coal Based Power Stations of NTPC Ltd. covered fuel management of 13 out of 26 coal based power stations of NTPC and its Joint Ventures. Audit examination covered the period from April 2010 to March 2016....

Sector:

Power & Energy

Chapter 3 Procurement of Domestic Coal Union Report 35 of 2016 Power PA

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Report No.35 of 2016 7 Chapter 3 Procurement of Domestic Coal Procurement of Domestic Coal Procurement of Domestic Coal Procurement of Domestic Coal Coal is primarily procured by NTPC domestically thr ough long term coal linkages from subsidiary...

Chapter 5 Assessment of Quality and Quantity of Coal Union Report 35 of 2016 Power PA

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Report No.35 of 2016 25 Chapter 5 Assessment of Quality and Quantity of Coal Assessment of Quality and Quantity of Coal Assessment of Quality and Quantity of Coal Assessment of Quality and Quantity of Coal In coal fired power stations, coal of...

Glossary Union Report 35 of 2016 Power PA

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Report No.35 of 2016 59 Glossary of Technical Terms Glossary of Technical Terms Glossary of Technical Terms Glossary of Technical Terms Sl. No. Term Description 1. Air Dried Basis (ADB) A method of determining Gross Calorific Value of co al by...

Executive Summary Union Report 35 of 2016 Power PA

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Report No.35 of 2016 iii Executive Summary Executive Summary Executive Summary Executive Summary I NTRODUCTION The installed electricity generation capacity in th e country as on 31 October 2016 was 307278 MW out of which coal based capacity was...

Chapter 4 Import of Coal Union Report 35 of 2016 Power PA

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Report No.35 of 2016 19 Chapter 4 Import of Coal Import of Coal Import of Coal Import of Coal The Company has been importing coal since 2005-06 t o supplement domestic coal supplies. Prior to 2011-12, The Company was importing coal th rough Public...

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05 December 2016

Compliance Performance

Odisha

Report No 4 of 2016 - General and Social Sector Odisha

The Report contains significant results of the Performance Audit and compliance audit of the Departments of the Government of Odisha and Public Sector Undertakings under the General and Social Services including School and Mass Education,...

Sector:

Social Welfare

Chapter 2 Performance Audit Odisha Report 4 of 2016 General and Social Sector

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Chapter II Performance Audit 7 Chapter II Performance Audit This chapter contains the findings of Performance Audit on Implementation of Rashtriya Madhyamik Shiksha Abhiyan in the State an d Information Technology Audit on Implementation of Odisha...

Index Odisha Report 4 of 2016 General and Social Sector

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i TABLE OF CONTENTS Reference Para Page Preface v Chapter I : Introduction Introduction 1 1-5 Chapter II : Performance Audit School and Mass Education Department Implementation of Rashtriya Madhyamik Shiksha Abhiyan in the State 2.1 7-19 Electronics ...

Appendix Odisha Report 4 of 2016 General and Social Sector

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Appendices 75 Appendix 2.1.1 (Refer Paragraph 2.1.7) A. Statement showing availability and utilisation o f funds under RMSA during 2009-15 Year PAB approval Opening Balance Funds released Total funds released Interest Total funds available Funds...

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11 July 2016

Performance

Kerala

Report 6 of 2016 - PA of Social Security Pension Schemes Kerala

The State of Kerala has implemented the following five social security pension schemes through Gram Panchayats (GPs)/Municipalities. Of these, three are fully funded by the Government of India (GoI) as National Social Assistance...

Sector:

Social Welfare

Chapter 3 of Kerala Report 6 2016 PA of SSPS

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9 CHAPTER III IDENTIFICATION AND INCLUSION OF ELIGIBLE BENEFICIARIES The first of the two a udit objective s set for this performance audit was to ascertain whether the system in place for identifying beneficiaries under each scheme was adequate and ...

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07 December 2016

Performance

Report 30 of 2016 - Performance Audit Power Union Govt

The Report contains the results of audit examination of the implementation of the Restructured Accelerated Power Development and Reforms Programme by the Ministry of Power and State power utilities.

Sector:

Power & Energy

Chapter 4 Programme Implementation Union Report 30 2016 Power PA

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Report No. 30 of 2016 21 Programme Implementation The R-APDRP scheme was to be implemented through th e execution of Part A and Part B projects as brought out in the preceding Cha pters. The Utilities were required to formulate DPRs, on their own or ...

Chapter 6 Consumer Satisfaction Union Report 30 2016 Power PA

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Report No. 30 of 2016 53 One of the objectives of R-APDRP scheme was to impr ove consumer satisfaction. This was sought to be achieved through the setting up of IT – enabled consumer service centres, establishment of Customer Service System a nd...

Chapter 1 Introduction Union Report 30 2016 Power PA

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Report No. 30 of 2016 1 1.1 Background Power sector reforms in India are more than two dec ades old and had initially focused on bringing about structural changes like unbundlin g of State Electricity Boards (SEBs), creation of independent...

Chapter 3 Financial Management Union Report 30 2016 Power PA

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Report No. 30 of 2016 9 3.1 Release and Utilization of Funds The projected requirement of Gross Budgetary Suppor t (GBS) for the R-APDRP scheme over the XI Plan period (2008 - 12) was ` 31,577 crores. The CCEA Note of May 2013 for continuation of...

Chapter 5 Aggregate Technical and Commercial Losses Union Report 30 2016 Power PA

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Report No. 30 of 2016 41 5.1 AT&C Losses The Aggregate Technical & Commercial (AT&C) Losses comprise of two elements:- Technical Losses: Technical losses primarily take p lace due to (a) transformation losses (at various transformation levels) and ...

Chapter 7 Monitoring and Evaluation Union Report 30 2016 Power PA

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Report No. 30 of 2016 57 Chapter 1 - 7.1 Overview of monitoring As per the scheme guidelines, a Steering Committee under Secretary (Power) was to sanction projects including modification or revisio n of estimates, monitor and review the...

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22 November 2016

Compliance

Report No. 29 of 2016 - Compliance Audit on Communication & IT Sector Union Government

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector:

Information and Communication

Chapter 2 of Report No. 29 of 2016 - Department of Telecommunications

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Report No. 29 of 2016 15 CHAPTER-II DEPARTMENT OF TELECOMMUNICATIONS 2.1 Payment of subsidy on fictitious/duplicate claims Controller of Communication Accounts (CCA), Rajasth an Telecom Circle allowed front loaded subsidy of ` `` ` 71.49 crore on...

Chapter 1 of Report No. 29 of 2016 - Introduction

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Report No. 29 of 2016 CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Compliance Audit of the financial transactions of the Ministry of Communications...

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22 November 2016

Performance

Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

The performance audit on Allowance of deduction to the assessees engaged in infrastructure development covered assessments completed by the Assessing officers (AOs) during financial years 2012-13 to 2014-15 and up to the date of audit. Audit...

Sector:

Taxes and Duties

Chapter 3 of Report No. 28 of 2016 - Mistake in assessments

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Report \bo. 28 o\f 2016 (Per\formance Audit) 29 Chapter\b3\b:\bMistake\bin\bassessments\b \b 3.1\b Intr\fducti\fn\b\b Compli\fnce to provisions of the Act both by the \fss essee \fn\b the AOs is essenti\fl \fn\b hence highlighting \bevi\ftions to...

Chapter 2 of Report No. 28 of 2016 - Systemic issues

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Report \bo. 28 o\f 2016 (Per\formance Audit) 5 Chapter\b2\b:\bSystemic\bissues\b \b 2.1\b Intr\fducti\fn\b We h\fve come \fcross 229 c\fses where uninten\be\b bene fits were given to the \fssessees eng\fge\b in infr\fstructure \bevelopment \bue to...

Chapter 4 of Report No. 28 of 2016 - Control Mechanism

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Report \bo. 28 o\f 2016 (Per\formance Audit) 45 Chapter\b4\b C\fntr\fl\bMechanism\b \b 4.1\b Intr\fducti\fn\b\b \b Intern\fl control covers \fll \fctivities inclu\bing pl \fns, policies, mo\bus oper\fn\bi, \fttitu\bes \fn\b efforts of the employees...

Executive Summary Report No. 28 of 2016

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Report No. 28 of 2016 (Performance Audit) iii Executive Summary Large investment in infrastructure sectors such as power generation, railways, roads, ports, airports, irrigation, water supply and telec ommunications services during the last decade...

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26 September 2016

Compliance Performance

Odisha

Report No 3 of 2016 - General and Social Sector Government of Odisha

The Procurement of paddy, milling and supply of custom milled rice by the Odisha State Civil Supplies Corporation Limited was not efficient and economical. Targets for procurement for 2014-15 KMS was not based on marketable surplus. Procurement was...

Sector:

Finance

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26 September 2016

Compliance

Odisha

Report No 1 of 2016 - Revenue Sector Government of Odisha

This Report contains 33 paragraphs including one Performance Audit (PA) relating to non-levy / short levy of tax, interest, penalty, revenue foregone, etc., involving Rs.357.41 crore. The total revenue receipts of the Government for the year 2014-15 ...

Sector:

Taxes and Duties

Chapter 1 General Odisha Revenue Sector Report 1 2016

_{(PDF 0.53 MB)}

CHAPTER I GENERAL 1.1 Trend of Revenue Receipts 1.1.1 The t ax and non -tax revenue raised by Government of Odisha during the year 201 4-15, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and Grants...

Overview Odisha Revenue Sector Report 1 2016

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vii OVERVIE W This Report contains 33 paragraphs including one Performance Audit (PA) relating to non -levy / short levy of tax, interest, penalty, revenue foregone, etc., in volving ` 357.41 crore. Some of the major findings are mentioned below: I...

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04 July 2016

Compliance Performance

West Bengal

Report No 1 of 2016 West Bengal Economic Sector

The Report contains significant results of the Performance Audit and Compliance Audit of 27 departments of Government of West Bengal under the Economic Sector. The instances mentioned in this Report are those, which came to notice in the course of...

Sector:

Finance

Chapter 3 Compliance Audit West Bengal Economic Sector Report 1 of 2016

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Chapter 3 Compliance Audit Chapter 3: Compliance Audit TRANSPORT DEPARTMENT Wasteful expenditure Sanctioning of building plan for a Technology Park along with a Garment Park by HRBC without obtaining approval of the Board resulted in wasteful...

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28 June 2016

Compliance Financial Performance

Kerala

Report No. 3 of 2016 - Public Sector Undertakings, Government of Kerala

Table 1.8: Status of placement of SARs in Legislature Sl. No. Name of Statutory corporation Years up to which SARs placed in Legislature 1 Kerala State Road Transport Corporation 2011 -12 2 Kerala Financial Corporation 2013 -14 3 Kerala State Warehousing Corporation 2011 -12 4 Kerala............

Sector:

Finance |

Power & Energy |

Industry and Commerce

Chapter 2 - Public Sector Undertakings

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f-\\ CHAPTER II v__J Performance Audits 2.1 Raising forest plantations and implementation of ecotourism projects by Kerala Forest Development Corporation Limited Executive Summary Introduction Kerala Forest Development Corporation Limited...

Chapter 2 - Public Sector Undertakings

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f-\\ CHAPTER II v__J Performance Audits 2.1 Raising forest plantations and implementation of ecotourism projects by Kerala Forest Development Corporation Limited Executive Summary Introduction Kerala Forest Development Corporation Limited...

Chapter 2 - Public Sector Undertakings

_{(PDF 0.9 MB)}

f-\\ CHAPTER II v__J Performance Audits 2.1 Raising forest plantations and implementation of ecotourism projects by Kerala Forest Development Corporation Limited Executive Summary Introduction Kerala Forest Development Corporation Limited...

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