Audit Reports | Comptroller and Auditor General of India

13 August 2013

Financial

Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...

Sector:

Finance

Chapter 3 - Appropriation Accounts-2011-12

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3403.00.200.14.00.31 0.41 Reply awaited. TSSWS3 9. 30-Ministry of 2406.04.101.02.00.31 - 0.11 Reply awaited. Environment and Support to Regional Forests Offices 10. 31- Ministry of 2061.00.800.11.09.31- 0.50 Ministry while accepting External Affairs Grants to Institutions (January 2013) the..................

Chapter 4 - Appropriation Accounts : Comments on Accounts

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expenses, the Ministry replied (October 2012) that the expenditure under Major Head 5054-Supervision of National Highways was booked by all the regional Pay and Accounts Offices (National Highways) for inspection of National Highways inspected by the Regional officer (Civil) situated all..................

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18 December 2009

Performance

Report No. 8 of 2009 - Performace Audit of National Rural Health Mission of Union Government, Ministry of Health & Family Welfare

At the central level, the Apex Resource Centre (ARC) was set up to coordinate the activities of the Regional Resource Centres (RRCs), manage budgets and facilitate RRC coordination and interaction with State governments. At present, there are only 11 RRCs throughout the country providing..................

Sector:

Education, Health & Family Welfare

Chapter 6 - Infrastructure Development and Capacity Building

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15 crore for NHSRC in March 2007. During 2007-08, the NHSRC spent Rs. 1.68 crore, out of which Rs. 1.1 crore was released to the Regional Resource Centre, Guwahati. Instead of investing the corpus fund to earn returns, the balance was kept in the current account. As per the information provided..................

Annexures

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and Child Health RH Referral Hospital RHS Rural Health Survey RKS Rogi Kalyan Samiti RNTCP Revised National Tuberculosis Control Programme RRC Regional Resource Centre RTI Reproductive Tract Infection SBA Skilled Birth Attendant SBI State Bank of India SC Scheduled Castes SCOVA Standing..................

Chapter 4 - Convergence

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At the central level, the Apex Resource Centre (ARC) was set up to coordinate the activities of the Regional Resource Centres (RRCs), manage budgets and facilitate RRC coordination and interaction with State governments. At present, there are only 11 RRCs throughout the country providing..................

Chapter 9 - Achievements in Healthcare

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This was on account of availability of infrastructure like computers and data entry operators at the PHCs and CHCs. Training to health functionaries on financial and physical reporting had also helped in maintaining quality, accuracy of the data submitted. The HMIS would go a long way..................

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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

out of 292 Special Economic Zone (SEZ) units and records of 777 licences out of 3,519 licences issued under variou s export promotion schemes by six Regional Licensing Authorities (RLA s). In summary, a total of 19 per cent of BEs, three per cent of SBs, records of 78 per cent EOUs, 39 per cent..................

Sector:

Taxes and Duties

Chapter 1 - Introduction

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out of 292 Special Economic Zone (SEZ) units and records of 111 licences out of 3,519 licences issued under various export promotion schemes by six Regional Licensing Authorities (RLAs). In summary, a total of 19 per cent of BEs, three per cent of SBs, records of 78 per cent EOUs, 39 per cent of..................

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21 June 2013

Performance

Andhra Pradesh

Report No. 5 of 2013 - Performace Audit on Mahatama Gandhi National Rural Employment Guarantee Act of Government of Andhra Pradesh

and other structural mechanisms 3.2 8 AP MGNREGS MIS 3.3 9 Technical Resource Support System 3.4 10 Information Education and Communication (IEC) and Training3.5 10 Beneficiary Survey Findings – Awareness about MGNREGA 3.6 11 4 Planning Prescribed Procedures 4.1 12 Preparation of GP level..................

Sector:

Agriculture and Rural Development

Chapter 5 - Financial Management

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5 Financial Management 5.1 Prescribed Procedures • As per the Act, Gol will bear the entire cost of wages for unskilled manual workers, and 75 per cent of the cost of material and wages for skilled/semi-skilled labour, while the State Government...

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21 June 2013

Compliance Performance

Andhra Pradesh

Report No. 2 of 2013 - Performance and Compliance Audit on Public sector of Government of Andhra Pradesh

Shalivahana Mines requested (December 20 05, March 2006 and February 2008) for regularisation of the encroached land for establishment of an Apparel Training Institute. In response to this, though the request made in March 2006 was turned down (5 July 2006) by the Boa rd of Directors and directed..................

Sector:

Industry and Commerce

Chapter 4 - Compliance Audit Observations

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Similar disparities in TDA rates for other places exist. Most of the tours performed in the field by the Regional/Depot Managers and other officers are in connection with meetings, route survey, checking illicit operations, routine inspections, site inspection etc., with period of absence..................

Chapter 3 - Thematic Audit

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Shalivahana Mines requested (December 2005, March 2006 and February 2008) for regularisation of the encroached land for establishment of an Apparel Training Institute. In response to this, though the request made in March 2006 was turned down (5 July 2006) by the Board of Directors and directed..................

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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

DGFS is assisted by the Director of Fire Services (DFS), Additional Director (ADFS), three Regional Fire Officers (RFOs) for the three 1regions and 23 District Fire Officers (DFOs). There are 253 fire stations 2 and 19 fire Out Posts (established on outsourcing basis) to cater to fire,..................

Sector:

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 2 - Functioning of State Disaster Response and Fire Services Department

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DGFS is assisted by the Director of Fire Services (DFS), Additional Director ( ADFS ), three Regional Fire Officers (RFOs) for the diree1 regions and 23 District Fire Officers (DFOs). There are 253 fire stations2 and 19 fire Out Posts (established on outsourcing basis) to cater to fire,..................

Glossary

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Institutions PTC Pendurthi Transit Corridor PWS Pipeline Water Supply QC Quality Control R&B Road and Buildings RFD Results Framework Document RFO Regional Fire Officer RIDF Rural Infrastructure Development Fund ROO Reverse Oxma Oxidation RR Act Revenue Recovery Act RSF Rapid Sand Filter RWS..................

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21 June 2013

Performance

Andhra Pradesh

Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

penalty of ` 17.94 crore were not realised in the offices of one Joint Transport Commissioner (JTC), 16 Deput y Transport Commissioners (DTCs) and 25 Regional Transport Offi ces (RTOs). (Paragraph 4.8) Overview xiii Non-renewal of fitness certificates of 3,23,878 tra nsport vehicles in the..................

Sector:

Taxes and Duties

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21 June 2013

Compliance Performance

Andhra Pradesh

Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

forest protection, wildlife, social forestry, FDA, research, training, IT & Communications, and preparation and revisiting of working plans; it was programmed to be implemented over a period of 5 years upto 2014-15. Grants were to be released in five annual instalments (not later than July for..................

Sector:

Finance

Chapter 4 - Compliance Audit Observations

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However, R&B Department reported that the Railways shifted the centre line towards Markapur side, resulting in reduced span of 7.85 metres. On Podili side, it was increased to 13.170 metres against the original 10.76 metres. This necessitated one extra pier indicating lack of effective..................

Overview

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Overview Page|v This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are...

Glossary

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Glossary AuditReport(EconomicSector)fortheyearendedMarch2012 Glossary Page|113 ADB : Asian Development Bank AEE : Assistant Executive Engineer ANR : Assisted Natural Regeneration APCOB : Andhra Pradesh State Cooperative Bank APFDC : Andhra Pradesh...

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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

Appendices

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Government Accounts are awaited from 1971-72. Hence the information is not available Regional Press, Kumool X. Government Accounts are awaited from 1983-84. Hence the information is not available Regional Press, Vijayawada Government Revised accounts are awaited for 1992-93 & 1993-94. The..................

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26 March 2013

Financial

Andhra Pradesh

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

It has six Regional Offices, 22 District Offices, 156 Sub-offices and several resident offices. 1.7.3.5 Financial Assistance The quantum of financial assistance provided by the State Government to local bodies and other institutions by way of grants and loans during the current year,..................

Sector:

Finance

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