Position of discussion of Audit reports by PAC

 

Economic Sector Audit-I

During the last five years from 2014-15 to 2019-20, 14 PAC meetings were held and till date eight paras have not been discussed.

Economic Sector Audit-II

Position of discussion of Audit reports by COPU:

Position of Audit Paragraphs and Reviews previously discussed by the Committee   2018-19 & 2019-20

The Committee had taken evidence on three Audit Paragraphs and one PA as follows:

Sl.No.

Year of Audit Report (Coml./ PSUs)

Audit Paragraph

Date of Discussion

COPU Report No.

1

2015-16
Para No.3.2

Extra expenditure on purchase of power–

West Bengal State Electricity Distribution Company Limited

04.10.2018

176th

2

2015-16
Para No.3.3

Avoidable expenditure on purchase of power at higher rates

West Bengal State Electricity Distribution Company Limited

04.10.2018

177th

3

2015-16
Para No.3.4

Loss due to absence of agreement for purchase of power

West Bengal State Electricity Distribution Company Limited

04.10.2018

178th

4

2009-10
Para No.2.2

PA-Operational performance of West Bengal Forest Development Corporation Limited.

06.12.2018

&

14.02.2019

Awaited

2019-20

1

2014-15

Para 3.5

Additional Expenditure on purchase of power

West Bengal State Electricity Distribution Company Limited

24.10.2019

Awaited

2

2016-17

Para 3.4

Extra expenditure on exchange rate variation due to contractual flaw

West Bengal Power DevelopmentCorporation Limited

24.10.2019

Awaited

3

2016-17

Para 3.5

Avoidable payment towards compensation

on short lifting of coal

West Bengal Power DevelopmentCorporation Limited

24.10.2019

Awaited

4

2016-17

Para 3.8

Loss of revenue due to short-billing and

grant of unjustified exemption

West Bengal State Electricity Distribution Company Limited

24.10.2019

Awaited

 

However, two Audit Para i.e.3.7/2014-15 and 3.6/2016-17 Briefs already sent to COPU on 08.05.2019 and 21.10.2019 respectively but discussion is awaited.

AMG-I (Audit Sector)

Details of discussion of PAC

Year

Date of discussion

Audit Report

Para  No.

Tax Head

 

2005-06

19.10.2005

2003-04

2.2.7

2.2.8

2.2.9

2.2.10

2.2.13

2.2.14

2.2.15

2.2.16

SALES TAX

 

2006-2007

-

-

-

-

 

2007-2008

-

-

-

-

 

2008-2009

10.12.2008

2006-07

5.2.6.2

5.2.7

MOTOR VEHICLES TAX

 

2009-2010

-

-

-

-

 

2010-2011

02.09.2010

2006-07

4.2

STATE EXCISE

 

2011-2012

03.08.2011

18.01.2012

2005-06

2.2.10

SALES TAX

 

2012-2013

09.05.2012

 

2005-06

2.2.10

SALES TAX

 

16.01.2013

 

2008-09

6.2.12

STAMPDUTY & REGISTRATION FEES

 

2013-2014

26.03.2014

2010-11

8.7

MINES & MINERALS

 

2014-2015

17.12.2014

 

2009-10

6.5.2

MINES & MINERALS

 

2015-2016

17.02.2016

2010-11

8.7

MINES & MINERALS

 

2016-2017

16.09.2016

2009-10

2.5

3.2.1

3.2.2

3.13.1

3.16.1

MOTOR VEHICLES

 

20.01.2017

2006-07

4.5

4.10.2

STATE EXCISE

 

2010-11

4.7.7

 

2017-2018

-

-

-

-

 

2018-2019

22.02.2019

2009-10

6.5.2

MINES & MINERALS

 

2019-2020

-

-

-

-

 

 

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