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Audit Reports

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Page 136 of 147, showing 10 records out of 1,463 total

27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of 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 of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban Development...

Sector:
Local Bodies
Chapter 3 - Compliance Audit Paragraphs
(PDF 1.28 MB)

Chapter-3 Compliance Audit Paragraphs Pages 35-59 Chapter 3 - Compliance Audit Paragraphs Panchayat Raj and Rural Development Department 3.1 Receipts of Panchayats 3.1.1 Introduction Andhra Pradesh Panchayat Raj (APPR) Act, 1994 provided for...

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27 March 2015
Financial
Andhra Pradesh
Report No. 4 of 2015 -Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended March 2014 Government of Andhra Pradesh

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. In Andhra Pradesh, the ...

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.15 MB)

Chapter I 1. Overview of State Public Sector Undertakings 1.1 Introduction 1.1.1 The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of commercial ...

Table of Contents
(PDF 0.07 MB)

'fTfSPT'T jRRT Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended March 2014 Government of Andhra Pradesh Report No. 4 of 2015 Report of the Comptroller and Auditor General of India on Public...

Glossary
(PDF 0.03 MB)

Glossary Glossary APGENCO Andhra Pradesh Power Generation Corporation Limited APCPDCL Central Power Distribution Company of Andhra Pradesh APEDA Limited Agricultural Processed Food Products Export Development APERC Authority Andhra Pradesh...

Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.84 MB)

CHAPTER II PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANIES 2.1 Underground Mining Activities in The Singareni Collieries Company Limited 2.2 Activities of Andhra Pradesh State Agro Industries Development Corporation Limited Chapter II 2....

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24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Download Full Report (PDF 7.14 MB)
26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

This Report covers matters arising out of audit of State Government Departments and Autonomous Bodies under the General and Social Sectors. The primary purpose of this Report is to bring to the notice of the Legislature, important results of audit....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Compliance Audit Observations
(PDF 2.66 MB)

Chapter-5 Compliance Audit Observations Pages 79 -139 Chapter 5 - Compliance Audit Observations Youth Advancement, Tourism and Culture Department 5.1 Archaeology and Museums 5.1.1 Introduction Government enacted Andhra Pradesh Ancient and...

Chapter 4 - Welfare and Protection of Girl Child
(PDF 0.79 MB)

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Review
(PDF 28.64 MB)

CHAPTER-I ELEMENTARY EDUCATION DEPARTMENT 1.1 Elementary Education in Arunachal Pradesh The Government of India had formulated the National Education Policy in the year 1986 and a Right to Education Act in 2009 which inter alia provided universal...

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26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

This Report on Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.13 MB)
13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic(Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.32 MB)
26 March 2015
Compliance Performance
Andhra Pradesh
Report 1 of 2015 - Compliance and Performance Audit on Revenue Sectors of Government of Andhra Pradesh

The report contains 34 paragraphs involving Rs. 1236.88 crore relating to non/short levy of taxes, interest, penalty, etc., and a performance audit on"Public service delivery including functioning of IT services (CFST)in Transport Department...

Chapter 4 - Stamp Duty and Registration Fees
(PDF 0.12 MB)

CHAPTER-IV STAMP DUTY AND REGISTRATION FEES / \ CHAPTER IV STAMP DUTY AND REGISTRATION FEES v_) 4.1 Tax administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899, (IS Act), Registration Act, 1908 (IR ...

Chapter 6 - Land Revenue
(PDF 0.19 MB)

CHAPTER-VI LAND REVENUE / \ CHAPTER VI LAND REVENUE V___) 6.1 Tax administration At the apex level, Chief Commissioner of Land Administration (CCLA) is responsible for administration of Revenue Board’s Standing Orders (BSO), Andhra Pradesh (AP)...

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Financial
Assam
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

Annexures
(PDF 0.11 MB)

Annexure-‘A’ Loss of revenue due to non-deduction and non-remittance of Income tax SI No Name of the Units No. of items Period Amount of Income Tax (In Rupees) 1 Tapattary AP 72 4/03 to 8/04 102598 2 Sonari AP 30 2/05 to 8/06 22858 3 Nazira AP...

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23 April 2010
Compliance
Report No. 14 of 2009 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

The report has a total revenue implication of Rs. 54.09 crore covering 112 paragraphs. The Ministry/department has accepted, till January 2010, the audit observations in 80 paragraphs (71 percent of the paragraphs featured) with a money value of Rs. ...

Sector:
Taxes and Duties
Chapter 5 – Classification
(PDF 0.06 MB)

Report Xo. 14 of2009-10 - Union Government lIndirect Taxes - Customs) CHAPTER V CLASSIFICATION A few cases of incorrect classification of goods resulting in short-levy/non¬ levy of customs duties of Rs. 7.05 crore noticed in test check are...

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