MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 118 of 123, showing 10 records out of 1,225 total

26 March 2013
Financial
Andhra Pradesh
Report No. 1 of 2012 - Financial Audit on State Finance of Government of Andhra Pradesh

v Executive summary vii Chapter – 1 Finances of the State Government Introduction 1.1 1 Summary of Current Year’s Fiscal Transactions 1.2 1 Budget Estimates and Actuals 1.3 3 Fiscal reform path 1.4 3 Resources of the State 1.5 4 Revenue Receipts 1.6 4 Application of Resources 1.7 8............

Sector:
Finance
Appendices
(PDF 0.62 MB)

9060 Cash balance investment and investment of earmarked funds 184554 Total 211189 184554 Total 211189 Page | 62 Appendix 1.4 Actuals vis-a-vis Budget Estimates 2011-12 (Refer Paragraph 1.3; page 3) ( in crore) B.E. Actuals Increase(+)/ Increase(+)/ Decrease(-) Decrease(-) (in %) (1) (2)............

Download Full Report (PDF 4.68 MB)
Financial
Andhra Pradesh
Report of 2011 - Financial Audit on State Finance of Government of Andhra Pradesh

Executive Summary Background The Government of Andhra Pradesh enacted the “Fiscal Responsibility and Budget Management (FRBM) Act” in October 2005 as recommended by the Twelfth Finance Commission (TFC), setting out a reform agenda through a fiscal correction path in the medium term with the............

Sector:
Finance
Appendices
(PDF 0.78 MB)

Cash balance investment and 9060 investment of earmarked funds 162564 Total 184554 162564 Total 184554 54 (Refer paragraph 1.3 pages 3) ( in crore) Budget Actuals Increase (+)/ Increase(+)/ Estimates Decrease(-) Decrease (-) (in %) (1) (2) (3) (4) (3-2) (5) Revenue Receipts 90648 80996 (-) 9652............

Download Full Report (PDF 2.83 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue Receipt of Government of Andhra Pradesh

The Prohibition and Excise Department (the Department) plays the dual role of enforcing prohibition of arrack and procuring revenue through regulation of Indian Made Foreign Liquor (IMFL) and Toddy.Duty paid on manufacture and the license fee...

Sector:
Taxes and Duties
Annexures
(PDF 3.92 MB)

Annexures Annexure-I Manufacture of Liquor (Reference: Paragraph 2.4) SL Total molasses Inverted Fermentable sugar Fermentable Shortage of Yield of Alcohol Excise Duty for @ 95% of Inverted Sugar actually Fermentable for shortage of short yield of...

Download Full Report (PDF 46.45 MB)
Performance
Andhra Pradesh
Report of 2012 - Performace Audit on Civil Land of Government of Andhra Pradesh

 Government permitted the Collector, RR District to hand over surplus land to an extent of 255.35 acres (Sy. Nos. 282 to 289) in Budwel village, Rajendranagar mandal, to Tourism Department (91 acres) and HUDA 1 (164.35 acres). The latter took possession of the land in November 2007 and............

Sector:
Transport & Infrastructure
Chapter 8 - Encroachment of Government Land
(PDF 0.11 MB)

Chapter 8 - Encroachment of Government land 8.1 Introduction A substantial chunk of unassigned Government land was encroached upon by various people, some of who are real estate developers, by constructing dwelling houses and/or developing...

Download Full Report (PDF 3.08 MB)
Compliance
Andhra Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Andhra Pradesh

audit plan is prepared on the basis of risk analysis which inter-alia includes critical issues in Government revenues and tax administration i.e. budget speech, white paper on state finances, reports of the finance commission (state and central), recommendations of the taxation reforms............

Sector:
Taxes and Duties
Chapter 2 - Sales TAX / VAT
(PDF 0.31 MB)

from 2006-07 to 2010-11 along with the total tax receipts during the same period are exhibited in the following table and graphs: ( in crore) Year Budget Actual Variation Percentage Total tax Percentage estimates receipts excess (+)/ of receipts of actual shortfall (-) variation of the VAT............

Download Full Report (PDF 2.55 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 46 paragraphs involving Rs. 191.59 crore and a performance audit review on "Interest Receipts on loans sanctioned by the State Government involving revenue implications of Rs. 976.82 crore. relating to non/short levy of tax,...

Sector:
Taxes and Duties
Chapter 2 - Sales TAX / VAT
(PDF 0.48 MB)

(f in crore) Year Budget Actual Variation Percentage Total tax Percentage of estimates receipts Excess (+)/ of receipts actual VAT shortfall (-) variation of the receipts vis- State a-vis total tax receipts 2005-06 12,706.16 12,541.61 (-1 164.55 (-11.30 19,207.41 65.30 2006-07 15,465.33............

Download Full Report (PDF 1.36 MB)
Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

by 36.35 per cent ( ` 2,889.05 crore) on account of decrease in business of lending of loans and advances to busine ss entities in the state. Budgetary outgo, grants/subsidies, guarantees and l oans 1.10 The details regarding budgetary outgo towards equit y, loans, grants/ subsidies,............

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating toGovernment Companies
(PDF 0.76 MB)

underground mining machines etc. the cost control areas. The Cost and Budget Department of the Company prepares the Mine wise/Technology wise Cost Sheets for every month. We observed that the Cost sheets are not analysed to identify the cost control areas to take corrective action to reduce............

Download Full Report (PDF 1.95 MB)
Compliance
Andhra Pradesh
Report of 2009 - Compliance Audit on Revenue of Government of Andhra Pradesh

1.2 Variation between the budget estimates and actuals The variations between the budget estimates and actuals of revenue receipts for the year 2008-09 in respect of the principal heads of tax and non-tax revenue are mentioned below: (Rupees in crore) Sl. No. Head of revenue Budget estimates............

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...

Download Full Report (PDF 0.75 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

ed by 43.66 per cent ( ` 3875.17 crore) on account of decrease in business of lending of loans and advances to business entities in the State . Budgetary outgo, grants/subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equi ty, loans, grants/ subsidies,............

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...

Overview
(PDF 0.09 MB)

PSUs registered a turnover The losses are attributable to various of 52,822.45 crore for 2009-10 as deficiencies in the functioning of per the latest finalized accounts. This PSUs. A review of three years’ Audit turnover was equal to 12.84 per cent Reports of CAG shows that the state of............

Download Full Report (PDF 1.89 MB)
Performance
Andhra Pradesh
Report of 2009 - Performance Audit on Commercial of Government of Andhra Pradesh

in business of lending of loans and advances to business entities in the state, as a result the long term loans from SIDBI and IDBI got reduced. Budgetary outgo, grants/subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............

Sector:
Industry and Commerce
Chapter 2 - PERFORMANCE AUDITS RELATING TO GOVERNMENT COMPANIES
(PDF 0.52 MB)

The MIC updates the stage of the house, uploads the image of the latest phase of construction and then generates Cement Release Order for issue of cement, or Payment Release Order for releasing payment online to the bank account of the beneficiary. Under Phase II and Phase III, the payments............

Overview
(PDF 0.07 MB)

The State working PSUs registered a turnover of Rs The quality of accounts of PSUs needs 44,180.06 crore for 2008-09 as per their latest finalised accounts. This turnover was equal to 14.13 improvement. Out of 46 accounts finalised during per cent of State GDP indicating an important role............

Chapter 1 - OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS
(PDF 0.18 MB)

in business of lending of loans and advances to business entities in the state, as a result the long term loans from SIDBI and IDBI got reduced. Budgetary outgo, grants/subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............

Chapter 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.25 MB)

travelled as follows: Actual Rounded off Distance Travelled distance distance at (Knis.) each stage (Kms.) Bharatpur to Talcher 13 13 Talcher to Budhapank Junction 5.32 6 Budhapank Junction to Duvvada 568.47 569 Duvvada to Kondapalli 358.68 359 Kondapalli to Power Station 3.73 4 Total............

Download Full Report (PDF 2.22 MB)