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Audit Reports

Reports older than 2009

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Page 124 of 127, showing 10 records out of 1,262 total

06 August 2010
Performance
Report No. 15 of 2009 - Performance Audit Natural or cultured pearls,precious stones,precious metal,coins Union Government, Department of Indirect Taxes-Customs

We conducted a performance audit on the levy of customs duty on 'natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coin (chapter 71 of Customs...

Sector:
Taxes and Duties
Download Full Report (PDF 0.55 MB)
18 December 2009
Performance
Report No. 6 of 2009 - Performace Audit of Land and Development Office of Union Government, Ministry of Urban Development

The Land and Development Office (L&DO), which is an attached office of the Ministry of Urban Development (Ministry), is responsible for the administration of the properties of the Government of India (Gol) in Delhi. The L&DO reportedly...

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 1.05 MB)

Report No. 6 of2009-10 Annexure -I (Referred to in Para 1.1) Areas under the control of L&DO Akbar Road, Aurangzeb Road, Bangali Market, Babar Ali Ganj, Andha Mughal, Bharat Baird Road, Bhagwan Das Road, Road, Bazar Lane, Todarmal Nagar, Gulabi...

Download Full Report (PDF 2.59 MB)
09 March 2010
Performance
Report No. 3 of 2009 - Performace Audit of Functioning of Major Port Trust in India of Union Government, Ministry of Shipping

There are 11 major ports in India governed by the Major Port Trusts Act, 1963, which serve as the primary conduit for India's international trade, by handling three-fourths of the nation's maritime cargo. These ports function as autonomous bodies...

Sector:
Transport & Infrastructure
Annexure
(PDF 0.6 MB)

Report No. 3 of2009-10 Annexure (Refer Para No. 6.2.1) Status of schemes under Phase- I of National Maritime Development Programme Name of the Port Name of the Project Type * Estimate Budgetary Support Private funds estimated Date of commencement...

Chapter 6 - Schemes undertaken
(PDF 1.26 MB)

Report No. 3 of2009-10 6 Schemes undertaken 6.1 National Maritime Development Programme Government of India had formulated the National Maritime Development Programme (NMDP) in 2006 to facilitate enhanced private investment, improve service quality ...

Highlights and Summary of Recommendations
(PDF 0.71 MB)

HIGHLIGHTS AND SUMMARY OF RECOMMENDATIONS Marine Operations • Lack of navigable depth was the biggest challenge faced by major ports in India as reported drafts did not provide adequate assurance to visiting vessels. As the issue was not...

Chapter 2 - Major Operations
(PDF 1.15 MB)

Report No. 3 of2009-10 2 Marine Operations Marine operations constitute a set of services provided by ports to facilitate smooth movement of vessels between anchorage points and berths as described below: • The ports should ensure that the access ...

Chapter 3 - Handling Operations
(PDF 1.61 MB)

Report No. 3 of2009-10 3 Handling Operations All the 11 major ports had facilities to handle different types of cargo and they handled 530 MT of cargo in 2008-09. Cargo Handling in The nature of cargo was categorised into East Coast Ports vis-a-vis ...

Download Full Report (PDF 7.09 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 2 of 2013 - Performance and Compliance Audit on Public sector of Government of Andhra Pradesh

8-10 Internal Audit and Internal Control System 1.8 10 Comments of the CAG of India and Statutory Auditors on Accounts of PSUs 1.9 10-12 Placement of SARs 1.10 12 Follow up action on Audit Reports (Commercial) 1.11 12-14 Chapter II PERFORMANCE AUDIT RELATING TO STATUTORY CORPORATION Andhra Pradesh............

Sector:
Industry and Commerce
Annexures
(PDF 0.57 MB)

Annexure -1.1 Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2012 in respect of Government Companies and Statutory Corporations (Referred to in paragraphs 1.3.1 and 1.8.1) (Figures in Column 5(a)...

Download Full Report (PDF 2.41 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

The Comptroller and Auditor General of India (CAG)'s audit arrangements in respect of the Government of Andhra Pradesh were restructured with effect from April 2012 with the aim of integrating audit efforts and presenting a sectoral perspective....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 9.15 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

The Report contains 33 paragraphs involving Rs.195.31 crore relating to non/short levy of taxes, interest, penalty etc., and two Performance Audits on (i) 'VAT Audits and Refunds', involving Rs.49.39 crore, and (ii) 'Disaster preparedness', thus...

Sector:
Taxes and Duties
Download Full Report (PDF 2.52 MB)
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 2 - Financial Management and Budgetary Control
(PDF 0.29 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the grants voted and...

Download Full Report (PDF 7.28 MB)
26 March 2013
Financial
Andhra Pradesh
Report No. 1 of 2012 - Financial Audit on State Finance of Government of Andhra Pradesh

Government of Andhra Pradesh enacted the Fiscal Responsibility and Budget Management (FRBM) Act in October 2005, setting out a reform agenda through a fiscal correction path in the medium term with the long-term goal of securing growth stability for ...

Sector:
Finance
Download Full Report (PDF 4.68 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 2 of 2012 - Performance Audit of Jalayagnam in Andhra Pradesh

Jalayagnam is the most important and ambitious programme taken up by the Government of Andhra Pradesh, both in terms of budgetary allocation as well as the socio-economic reach envisaged. The programme comprised 86 projects (44 major,30 medium, 4...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 15.95 MB)
Performance
Andhra Pradesh
Report of 2012 - Performace Audit on Civil Land of Government of Andhra Pradesh

Government acquires private land for various public purposes under the provisions of the Land Acquisition Act 1894(Central Act) as amended in 1984. Standing orders of the erstwhile Board of Revenue (BSO) and the Andhra Pradesh(Telangana...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.08 MB)