Audit Reports

At Mormugao, information on status of refunds being processed by the port was not available to the users. It was noticed in Tuticorin that online procedures did not reduce the burden of manual procedures. Import/export applications, after being filed electronically, had to be also produced..................

and 2009-10, in 2008-09, it suffered a loss of ` 0.32 crore (more than the depreciation of ` 0.28 crore), and that too without providing for deferred tax lia bility of ` 0.25 crore. Thus, undue interest concession for the loan period amounted to ` 0.63 crore. A term loan of ` 14.45 crore was..................

 ' Beneficiary survey conducted by visiting the selected colleges in the sampled districts and through information received from 3,061 students online by Audit disclosed that: •66 per cent students received scholarship with delays ranging from one year to three years. ..................

The VATIS software package has an audit module whic h provides for the departmental users for online processing of the var ious stages of audit such as (a) quarterly audit proposals by jurisdicti onal CTO through form ADM 1A, (b) the selection and authorisation by the DC in form ADM 1B, (c)..................

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...

Revenue receipts registered a growth of over 15.50 per cent during the current year (` 12,558 crore) over the previous year, due to growth in own tax and non tax revenue by ` 9,119 crore. Revenue expenditure increased by 15.13 per cent ( `11,881 crore) over the previous year, due to increase..................

water 21.425 TMC of water from foreshore of Jurala reservoir on river Krishna Components Two lifts with two balancing reservoirs supported by eight online balancing reservoirs Lift Height :139 meters Power 119 MW Project Cost `1428 crore (June 2005) Expenditure `1429.74 crore Land Required:25412..................

Consequent to filing of a writ petition (December 2009) by a private citizen in the State High Court, the matter is currently sub-judice.   APIIC, being an undertaking of Government of Andhra Pradesh, has been tasked with development of industrial infrastructure through development of..................

The Government replied (July 2011) that the Department had taken a decision to computerise the issue of the Forms 501A and 501B through online system wherein every contractee would enter the details of payment and generate Forms 501A and 501B. The fact remains that though the APVAT Act has been..................

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,...