Audit Reports

18 December 2015

Compliance

Report No. 44 of 2015 - Compliance Audit on Army Ordnance Factories and Defence Public Sector Undertakings Union Government Defence Services

64 Controller of Finance and Accounts (Factories) functions under the PCA (Factories) Kolkata for a group of factories on regional basis Report No. 44 of 2015 (Defence Services) 132 Revenue expenditure which had decreased marginally by two per cent in 2012-13, increased by eight per cent in..................

Sector:

Defence and National Security

Chapter 7 - Ordnance Factory Development

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04 Controller of Finance and Accounts (Factories) functions under the PCA (Factories) Kolkata for a group of factories on regional basis 131 Report No. 44 of 2015 (Defence Sendees) Revenue expenditure which had decreased marginally by two per cent in 2012- 13, increased by eight per cent in..................

Annexures of Report No. 44 of 2015 - Compliance Audit on Army, Ordnance Factories and Defence Public Sector Undertakings, Union

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Date Passengers Duration Remarks No. 03.01.2014 2:50 Hrs 1. Lt Gen MMS Rai. AVSM, VSM, GOC-in-C EC Night Halt Regional President AWWA(EC), Total six passengers 02xALH 2. 04.01.2014 -do- 5:50 Hrs 02xALH 3. 08.01.2014 Positioning of Heptr 8:00 Hrs 02xALH GOC 4 Corps and SO 4. 09.01.2014 Lt Gen MMS..................

Appendix

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PM Procurement Manual P&M Plant and Machinery Q QA Quality Assurance QAG Quality Audit Group QC Quality Control QFR Quality Financial Review R RCS Regional Controller of Safety RDX Research and Development Explosive RVC Reducing Variable Charge S Store Holder Inability Sheet SHIS SMH Standard..................

Chapter 1 - Introduction

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Report No. 44 of 2015 (Defence Services) CHAPTER I: INTRODUCTION 1.1 Foreword This Report relates to matters arising from the audit of the financial transactions of the Ministry of Defence and its following Organisations: • Army, • Inter...

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18 December 2015

Performance

Report No. 36 of 2015 - Performance Audit on Mid Day Meal Union Government, Ministry of Human Resource Development

be made flexible by making provisions for alternate nutrition, local produce instead of dry ration based meals to lessen monotony, keeping in view regional variations of taste and availability. ¾ The monitoring and inspection mechanisms should be strengthened at all levels to prevent leakages..................

Chapter 3 - Implementation of the Scheme

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be made flexible by making provisions for alternate nutrition, local produce instead of dry ration based meals to lessen monotony, keeping in view regional variations of taste and availability. J Performance Audit of Mid Day Meal Scheme 64..................

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18 December 2015

Performance

Report No. 35 of 2015 - Performance Audit on Construction activities in Central Armed Police Forces Union Government, Ministry of Home Affairs

BSF Frontier (11) Sector (40) Battalion (186 ) DG ITBP Frontier (5) Sector (10) Battalion (55) DG SSB Frontier (5) Sector (13) Battalion (48) DG NSG Regional Hub (4) Regional centre (2) DG CRPF Sector (4) Group Centre (12) Battalion (245 ) DG CISF Sector(5) Group Centre (5) Battalion (132 ) Jt...................

Annexures

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Tamilnadu ITBP Acquisition of land for establishment of Bn. 80 HQrs , Madurai 116. Tamilnadu ITBP Acquisition of land for establishment of Not Regional Training Centre at Sivagangai finalized 117. Odisha ITBP Acquisition of land for establishment of Bn. & Sector HQ 118. Karnataka ITBP..................

Glossary

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PCED Pune Central Electrical Division Q 69. QAW Quality Assurance Wing R 70. RB Residential Building 71. RAF Rapid Action Force 72. RH Regional Hub 73. RC Regional Centre S 74. SD Security Deposits 75. SSB Sashastra Seema Bal 76. STC Subsidiary Training Centre 270 Performance Audit of..................

Chapter 1 - Introduction

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Secy, P-ll (MHA) ■ 1 DG AR DG BSF DG ITBP DG SSB DG NSG DG CRPF 1 DG CISF 1 Frontier (3) Frontier (5) Frontier (5) Regional Hub Sector (4) II Frontier (11) | 1 1 (4) 1 1 L 1 | 1 1 1 Sector(12) Sector(40) Sector(10) Sector(13) Regional Group Centre 1 1 centre (2) (12) (5) l 1--- Battalion..................

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22 December 2015

Financial

Report No. 50 of 2015 - Financial Audit on Account of Union Government

Institute of Foreign Trade (IIFT ) for meeting expenditure on administrative cost and cost of payments to faculties, primarily on salaries for the Regional SME centre at Shimla was also booked under the object head 3453.00.800.37.01.31 ‘Grants in aid General’ instead of ‘36 Grants in aid..................

Sector:

Finance

Chapter 4 - Appropriation Accounts: Comments on Accounts

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Institute of Foreign Trade (IIFT) for meeting expenditure on administrative cost and cost of payments to faculties, primarily on salaries for the Regional SME centre at Shimla was also booked under the object head 3453.00.800.37.01.31 ‘Grants in aid General’ instead of ‘36 Grants in aid..................

Annexures

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3201.07.104.01-Gratuties O 681.60 648.79 26.69 R (-159.50 40. 5201.00.104.14-Setting up of Mail O 44.00 39.89 10.88 Business Centre R (-)l 4.99 Defence Services 23 - Defence Services-Navy 2077.00.101-Pay and Allowance of O 3760.00 41. S 75.00 4016.68 39.68 Navy (Voted) R (+1142.00 42. 2077.00.106..................

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18 December 2015

Compliance

Report No. 38 of 2015 - Compliance Audit on Air Force, Union Government, Defence Services

Besides, scope for increasing operational efficiency of ‘AA’ aircraft was restricted due to absence of training to aircrew on air to air refuelling (AAR) and non-acquisition of additional land for extension of runway length at AF Station ‘S-3’. There was delay in installation of..................

Chapter 4 - Hindustan Aeronautics Limited

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4.2.5 HATSOFF Helicopter Training Limited (Hatsoff) The JVC was formed (January 2008) with equity participation of HAL (50 per cent) and M/s Canadian Aerospace Electronics Inc (CAE) (50 per cent) for providing and marketing military and civilian helicopter pilot flight training services. Audit..................

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08 December 2015

Performance

Report No. 26 of 2015 - Performance Audit on Levy and Collection of Service Tax on Works Contract Union Government, Department of Revenue - Indirect Taxes, Service Tax

We conducted the Performance Audit on assessees providing Works Contract Services, to seek an assurance that the indirect tax administration is adequately placed to safeguard the interests of revenue. We examined that, the Rules and extant...

Chapter 1 - Introduction

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Report No. 26 of 2015 (Performance Audit) Chapter 1: Introduction 1.1 Background Service Tax was introduced through Chapter V of Finance Act, 1994 in the year 1994. There has been steady rise in service tax collection from ? 410 crore during...

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08 December 2015

Performance

Report No. 29 of 2015 - Performance Audit on Union Government, Railways

OSD – Officer on Special Duty, RS - Railway Stores , P – Procurement , IC – Inventory Control, POL – Petroleum Oil and Lubricant , RLO – Regional Liaison Officer. MEMBER MECHANICAL Additional Member (Railway Stores) EDRS/Cable EDRS/General EDRS/Steel Advisor /P DRS/Wheel, Tyres and..................

Chapter 1 - Fire Accidents in Passenger Coaches in Indian Railways

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Audit noticed that sizable percentage of employees have not attended training Report No. 29 of 2015 Page 2 Fire Accidents in Passenger Coaches in Indian Railways and mock drills and hence there is need to intensify awareness of staff through mock drills and training on fire fighting. Rail..................

Chapter 2 - Distribution and Utilization of Safety Items in Indian Railways

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Knuckle, Anchor link, Distributor valve, Equalizing stay, Side buffer plunger, Coil Spring, Pivot, Secondary spring, Roller bearing, Brake beam, Centre Pivot etc. 62 CR, ER, ECoR, NR, NER, NCR, NFR, NWR, SR, SCR, SER, SECR, SWR and WCR In the remaining three Zonal Railways, cases of enroute..................

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09 December 2015

Performance

Report No. 42 of 2015 - Performance Audit on Hydrocarbon Exploration Efforts of Oil India Limited, Union Government, Ministry of Petroleum and Natural Gas

Undertake regional basin modeling of Assam- Arakan Basin, geo-modelling and exploration in thrust belt area. Explore stratigraphic/ combination reservoirs. Explore Eocenes in and around matured fields. To assure energy security by achieving self- reliance through investment in oil..................

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09 December 2015

Performance

Report No. 39 of 2015 - Performance Audit on Utilisation of Rigs in Oil and Natural Gas Corporation Limited, Union Government, Ministry of Petroleum and Natural Gas

In case of Bassein and Satellite Asset, development schemes approved subsequently during XI plan period were included in annual regional RDP in addition to the wells approved in XI FYP. In supplementary reply (August 2015), Company stated that in respect of Bassein and Satellite Asset, along..................

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08 December 2015

Performance

Report No. 34 of 2015 - Performance Audit on Renewable Energy Sector in India Union Government, Ministry of New and Renewable Energy

NVVN (September 2014) stated that the implemen tation of the allocation and scheduling of NTPC thermal power was done by Regional Power committees /Regional Load Dispatch Centres on submission of commissioning certif icates issued by SNAs. The scheduling of power inter-state, co-ordination..................

Sector:

Power & Energy

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