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Page 134 of 137, showing 10 records out of 1,363 total

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

Corporatio n Limited accounted loans as ` `` ` 0.70 crore as against Finance Accounts figure of ` `` ` 105.45 crore, and Andhra Pradesh Urban Finance and Infrastructur e Development Corporation Limited has not accounted any loans as against Finance Account figure of ` `` ` 210.65.........

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

APCPDCL 2.1.32.1 A test check of the energy audit reports/ returns revealed that, out of 5,276 numbers of 11 KV feeders (1,519 urban; 3.014 rural and 743 industrial feeders) energy audit is being done only on 1.606 town and Mandal Head Quarter (MHQ) feeders (351 MHQ and 1.255 town feeders)..........

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

Agriculture 183 252 00 11. Purchase tax on sugarcane 47 58 210.08 12. Electricity duty 10 12 177.41 13. Municipal Administration and Urban Development 2 2 83.19 14. Finance and planning 4 4 474.81 15. Irrigation and command area development 4 4 330.05 Total 10,292 27,382 10,221.24 It indicates.........

Sector:
Taxes and Duties
(PDF 0.37 MB)

Test check of the records (October 2007 and June 2008) of three circles41 and one Urban Development Authority42 (UDA) indicated that the AAs while finalising the assessments in three cases between June 2007 and February 2008 for the year 2004-05, incorrectly exempted the turnover of Rs. 4.70.........

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

coal 2.2.46.2 As per MoEF notification (July 2003) coal based pow er generating plants located at 1,000 KM away from the coal mine o r located in urban, sensitive and critically polluted areas were requir ed to use coal having less than 34 per cent ash content on an annual weighted average.........

Sector:
Industry and Commerce
Chapter 3 - Transaction Audit Observations
(PDF 0.25 MB)

The matter was reported (May 2010) to the Government; their reply had not been received (September 2010). Andhra Pradesh Urban Finance and Infrastructure Development Corporation Limited 3.5 Arrears in Finalisation of Accounts Section 210 of the Companies Act, 1956 read with Sections 166 and.........

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Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

Resp Heads of o vations co n vations co m fficers of th e f 30 June 08 to 2010 - ct of 447 I R ulture & Coo p umer Affairs, are, Higher E mand Area D Urban Devel o al Welfare, W ism and Cult u ommences dy/scheme, of delegate d Previous a u the freque n nduct audi t utilised to a n of audit o e.........

Sector:
Social Infrastructure
Chapter 9 - Municipal Administration and Urban Development Department
(PDF 0.9 MB)

Chapter 9 - Municipal Administration and Urban Development Department 9.1 Department profile The Department of Municipal Administration and Urban Development (MAUD) is responsible for.........

Chapter 1 - Introduction
(PDF 0.26 MB)

Infrastmcture and Investment, Irrigation and Command Area Development, Labour, Employment, Training & Factories, Law, Municipal Administration and Urban Development, Planning, Revenue, Roads and Buildings, School Education, Social Welfare, Tribal Welfare, Women Development, Child Welfare and.........

Glossary
(PDF 0.08 MB)

State Seed Certification Agency APSSDCL Andhra Pradesh State Seed Development Corporation Limited APTS AP Technology Services Limited APUFIDCL AP Urban Finance and Infrastructure Development Corporation Limited AR Adarsha Rythu (Model farmer) ASO Assistant Statistical Officer ATMA Agriculture.........

Annexures
(PDF 0.25 MB)

Medical and Family 1 1 - 2 Welfare 1 liglicr Education 1 1 - 2 Irrigation and Command Area - - 5 5 Development Municipal Administration and 1 1 6 8 Urban Development Minorities Welfare - - 1 1 Planning - - 1 1 Revenue - - 2 2 School Education 1 - 3 4 Tribal Welfare - - 1 1 Women Development,.........

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Performance
Andhra Pradesh
Report of 2009 - Performance Audit on Commercial of Government of Andhra Pradesh

companies and Statutory corporations 11 Deficiencies in implementation v Due to un-authorised implementation of State Government orders in respect of Urban Permanent Houses scheme regarding revocation of conversion of UP houses into Vambay houses, the expenditure of Rs 7.48 crore incurred by the.........

Sector:
Industry and Commerce
Annexure
(PDF 0.72 MB)

(50.45:1) 14 Andhra Pradesh Rajiv Swagruha Corporation Housing 27.08.2007 0.05 0.00 0.00 0.05 0.00 0.00 0.00 0.00 261 Limited 15 Andhra Pradesh Urban Municipal 3153.4:1 Finance and Infrastructure Administration 12.01.1993 0.15 0.00 0.00 0.15 0.00 0.00 473.01 473.01 4 Development Corporation.........

Chapter 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.25 MB)

PSU Name Paras recovery (Rs in crore) 1. Andhra Pradesh Industrial Developmcnl Corporation Limited 1 0.34 (APIDCL) 2. Andhra Pradesh Urban Finance & Infrastructure Development 3 441.80 Corporation Limited (APUF&IDCL) 3. Andhra Pradesh State Financial Corporation (APSFC) 2 6.13 4. Andhra Pradesh.........

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

expenditure amounting to Rs 118.38 crore in Consumer Affairs, Food and Civil Supplies Department (Rs 106.88 crore), Municipal Administration and Urban Development Department (Rs 0.84 crore), Information Technology and Communications Department (Rs 6.36 crore) and Irrigation and Command Area.........

Sector:
Social Infrastructure
Appendices
(PDF 0.25 MB)

A B A B A B A B A B A B A B A B A B A B A B A B A B A B Municipal 3 5 3 9 3 31 1 33 4 39 1 56 4 94 4 61 4 45 25 22 46 3 401 95 496 Administration & Urban Development Revenue 3 2 1 1 27 5 58 5 102 2 57 1 65 17 47 52 10 359 96 455 Panchayat Raj & Rural 2 1 11 1 20 5 33 5 36 3 51 12 35 23 29 20 10.........

Chapter 3 - Integrated Audit
(PDF 0.2 MB)

Rural Local Bodies (RLBs) utilised Rs 653.74 crore during 2005-09 (November 2008) against the receipt of Rs 795.90 crore and Urban Local Bodies (ULBs) spent Rs 150.18 crore against the release of Rs 187.57 crore. In all, Rs 179.55 crore was awaiting utilisation in local bodies..........

Glossary
(PDF 0.02 MB)

TDS Tax Deducted at Source TFC Twelfth Finance Commission TFR Total Fertility Rate UC Utilisation Certificate UGC University Grants Commission ULBs Urban Local Bodies VAT Value Added Tax VC Vice Chancellor ZGS Zilla Granthalaya Samstha ZP Zilla Parishad ZSS Zilla Saksharata Samithi 182.........

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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
Chapter 1 - Introduction
(PDF 0.39 MB)

Thus, bad planning and flawed contracts only benefited the contractors. 1.6.3 Functioning of Visakhapatnam Urban Development Authority (VUDA) Visakhapatnam Urban Development Authority (VUDA) was constituted (June 1978), under AP Urban Areas (Development) Act, 1975 (Act). Its jurisdiction extends.........

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29 March 2011
Financial
Andhra Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 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
(PDF 5.08 MB)

-Education, Sports, --- 79 79 Art and Culture 43.16 -Health and Family --- 30 30 Welfare -Water Supply, 27.26 Sanitation, Housing --- 18 18 and Urban Development -Welfare of 85.44 Scheduled Castes, --- 184 184 Scheduled Tribes and Other Backward Classes 0.50 -Social Welfare and --- 8 8.........

Chapter 1 - Finances of the State Government
(PDF 5.09 MB)

Chapter 1 Finances of the State Government This chapter provides a broad perspective of the finances of the Government of Andhra Pradesh during the current year and analyses critical changes in the major fiscal aggregates relative to the previous...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.89 MB)

\ Chapter 2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 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 ...

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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)

Life expectancy at birth (All India Average = 66.1 years) NA Gini Coefficient**** 8. a. Rural. ( All India = 0.30 ) 0.26 b. Urban. ( All India = 0.37) 033 9. Gross State Domestic Product (GSDP) 2012-2013 at current prices X 365726.26 crore 10. Per Capita GSDP CAGR (2002-03 to Delhi 2011-12).........

Chapter 2 - Financial Management and Budgetary Control
(PDF 2.67 MB)

Transport Revenue-Voted 11- Urban Development and Public Works Department 1 2217 A 8 0 198.71 201.93 207.45 300.93 339.87 Saving was (2)(1)(26)-Grant mainly due to in aid for s 198.71 198.93 64.45 300.93 189.87 release of less Municipal grant. reforms % 100.00 98.51 31.06 100.00 55.86.........

Chapter 1 - Finances of the State Government
(PDF 3.93 MB)

the Government of NCT of Delhi and remained outstanding at the end of 2012-13 were in the sectors of water supply and sanitation ( 13732.47 crore), urban development schemes ( 1737.87 crore), road transport ( 13278.14 crore), energy sector for power projects ( 6566.45 crore) and miscellaneous.........

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01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 3.51 MB)

Indraprastha Institute Formal “ of Information Entrustment Technology not received 4. Delhi Urban Shelter -do- ' - ' Improvement Board (DUSIB) 5. Ambedkar University -do- - - - - - 6. N.S.I.T 5 years from 2005-06 53 months 2005-06 To be 2Years 2007-08 placed 7. N.S.I.T 2006-07 41 months.........

Chapter 2 - Performance Audit
(PDF 16.04 MB)

CHAPTER-II PERFORMANCE AUDIT _Urban Development Department_ 2.1 Delhi Urban Shelter Improvement Board The Delhi Urban Shelter Improvement Board came into existence with effect from July 2010, with an aim to make Delhi.........

Chapter 3 - Compliance Audit
(PDF 7.7 MB)

The audit findings were referred to the Government in September 2013; their reply has not been received (February 2014). Department of Urban Development _Municipal Corporations of Delhi_ 3.9 Community Halls maintained by the Municipal Corporations of Delhi Basic amenities and facilities such.........

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