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Page 110 of 114, showing 10 records out of 1,134 total

Financial
Andhra Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Chapter 1 - Financial of the State Government
(PDF 1.29 MB)

31 March outstanding for 2010 more than 5 years 1. Commercial Taxes 5858.99 4132.00 2. Chief Electrical Inspector 1965.87 113.50 3. Transport 2391.51 992.95 4. Mines and Geology 42.85 0 5. Sugar and Cane Commissioner 292.71 292.71 6. Stamps and Registration 187.32 0 7. Forest 37.18 21.37 8. Civil.........

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Financial
Andhra Pradesh
Report of 2011 - Financial Audit on State Finance of Government of Andhra Pradesh

current year, there was loss of revenue of ` 559 crore as reported by the Commercial Tax Department, Forest Department, Civil Supplies Department and Transport Department due to write off ( ` 151 crore), evasion ( ` 317 crore) and refunds ( ` 91 crore). Audit Report (State Finances) for the year.........

Sector:
Finance
Appendices
(PDF 0.78 MB)

CMA G.O.Rt.No.141 G.O.Rt.No.875 E.E., R&B, 1.57 II Additional The administrative sanction was quarters at Patigadda, Secunderabad No.777/1996 Transport, Roads Finance (BG.I) North Chief Judge, delayed by three years six - payment of decretal charges - dated, 12-07-2007. & Buildings.........

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Performance
Andhra Pradesh
Report of 2012 - Performace Audit on Civil Land of Government of Andhra Pradesh

favour of any entity, the District Collector is required to examine the Project Report on land requirement, status of availability of raw material, transportation, financial feasibility, technical experience, etc. But no such exercise was undertaken in this case. Despite five years having.........

Sector:
Transport & Infrastructure
Chapter 4 - Alienation of Land
(PDF 1.53 MB)

favour of any entity, the District Collector is required to examine the Project Report on land requirement, status of availability of raw material, transportation, financial feasibility, technical experience, etc. But no such exercise was undertaken in this case. Despite five years having.........

Glossary
(PDF 0.05 MB)

Glossary APHB Andhra Pradesh Housing Board APIIC Andhra Pradesh Industrial Infrastructure Corporation Limited APMDC Andhra Pradesh Mineral Development Corporation Limited APRSCL Andhra Pradesh Rajiv Swagruha Corporation Limited APSFC Andhra Pradesh ...

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Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

Heavy losses were incurred by Andhra Pradesh State Housing Corporation Limited ( `  341.13 crore) and Andhra Pradesh State Road Transport Corporation ( `  317.40 crore). The losses are attributable to various deficiencies in the functioning of PSUs. A review of three years’ Audit Reports of.........

Sector:
Industry and Commerce
Chapter 3 - Transaction Audit Observations
(PDF 0.32 MB)

Statutory Corporation Andhra Pradesh State Road Transport Corporation 3.18 Extra expenditure of ?9.72 crore in procurement of Pre-cured Tread Rubber The Corporation incurred extra expenditure of 9.72 crore on procurement of Pre-cured Tread Rubber due to (i) non-enforcement of risk purchase.........

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Compliance
Andhra Pradesh
Report of 2009 - Compliance Audit on Revenue of Government of Andhra Pradesh

2.22 crore was allowed without the Government sanction. (Paragraph 3.5) IV. TAXES ON VEHICLES A review of ‘Citizen Friendly Services in Transport Department’ indicated the following deficiencies Business rules were not incorporated into the CFST application resulting in non/short.........

Sector:
Taxes and Duties
(PDF 0.37 MB)

CHAPTER II | SALES TAX 2.1 Results of audit Test check of the assessment files, refund records and other connected documents of the Commercial Taxes Department conducted during 2008-09 indicated underassessments and other deficiencies of sales tax...

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Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

Heavy losses were incurred by Andhra Pradesh State Road Transport Corporation ( ` 514.55 crore) and Andhra Pradesh State Housing Corporation Limited ( ` 341.13 crore). The losses are attributable to various deficiencies in the functioning of PSUs. A review of three years’ Audit Reports of.........

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.85 MB)

Chapter II 2. Performance Reviews relating to Government Companies 2.1 Transmission Corporation of Andhra Pradesh Limited Executive Summary The Transmission Corporation of its actual planned capacity addition Andhra Pradesh Limited (Company of 130...

Appendices
(PDF 0.46 MB)

State Trade Industries and Promotion Corporation Commerce 05.06.1970 0.85 0.00 0.01 0.86 0.00 0.00 0.00 0.00 59 Limited 39 Hyderabad Metro Rail Transport, Roads 18.05.2007 0.57 0.00 0.00 0.57 0.00 0.00 0.00 0.00 43 Limited and Buildings 40 Vizag Apparel Park for Industry and 31.03.2004 0.05.........

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Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

SB accounts 7 The amounts released and paid under the State sponsored schemes like Sukhibhava, Family Planning incentives and Rural Emergency Health Transport Service were shown as State share but as these schemes were in vogue prior to introduction of NRHM, the expenditure on these schemes can.........

Sector:
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.18 MB)

7 Hyderabad Metropolitan Water Supply & Sewerage Board 8 AP Central Power Distribution Company Limited 9 Road Transport Corporation 10 Bharat Sanchar Nigam Limited Other services Unifie-X Gateway eSeva AP Online RAJiv Others Municipal taxes Water Board Electricity charges AP Online eSeva RAJiv.........

Overview
(PDF 0.05 MB)

Overview Tins Report includes three Chapters comprising five reviews and eighteen paragraphs dealing w ith the results of performance audit of selected schemes/ programmes, integrated audit of a Government department as well as audit of the...

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Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.55 MB)

Department Sector Phase 1 Phase-11 (2002-07) (2007-12) APIIC Business & Industrial Projects 614.09 622.78 Municipal Bodies Water Supply (WTP) 30.02 0 Transport Department Transport 1051.% 1529.73 Municipal Bodies Solid Waste Disposal 16.32 0 VUDA 1 Jrban Extension 837.57 975.32 Municipal Bodies.........

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01 August 2014
Financial
Delhi
Report of 2014 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:
Finance
Appendices
(PDF 8.23 MB)

105.85 Irrigation and Flood control 108.17 0.34 108.51 585.64 Energy 673.30 18.08 691.38 26.93 Industry and Minerals 9.15 17.99 27.14 1210.40 Transport 1080.46 139.32 1219.78 45.71 Science, Technology and 1.04 31.34 32.39 Environment 110.60 General Economic Services 56.94 128.12 185.06.........

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02 April 2013
Financial
Delhi
Report of 2013 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three chapters. Chapter - 1 is based on...

Appendices
(PDF 12.74 MB)

reasons Share 80. Transport Department 26.02 0 0 26.02 20.35 5.67 21.79 Vacancies and 2041 D.l(l)-Taxes on receipt of less Vehicles-Collection bills charges 81. 3.94 0.06 0 4.00 1.88 2.12 53 Slow progress 2041 D.l(4)(2)- Computerisation of of scheme records of the Directorate of Transport 82..........

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