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Page 138 of 138, showing 7 records out of 1,377 total

09 June 2014
Compliance Performance
Andhra Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

Due to delay in both handing/ taking over of completed projects and leasing out commercial/ advertisement space after taking over the projects by Regional Manager/Depot, the Corporation was deprived of commercial revenue. The Corporation lacks policy on collection of toll charges from the..................

Sector:
Industry and Commerce
Chapter 4 - Compliance Audit Observations
(PDF 0.37 MB)

34 In turn, the High Power Committee constituted a Technical Evaluation Committee consisting of Director, NIT Warangal, Regional Controller of Mines, IBM-Hyderabad and VC&MD, APMDC. 56 Chapter IV-Compliance Audit Observations the subsequent bid documents, free equity to be allotted to APMDC in..................

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 4 of 2014 - Performance and Compliance Audit on Revenue sector of Government of Andhra Pradesh

5.8.1) xLife tax of `1.93 crore was not/short-levied on 224 construction equipment vehicles in four offices of Deputy Transport Commissioners (DTC)/ Regional Transport Offices (RTO). (Paragraph 5.9.1) xNon-renewal of Fitness Certificate (FC) of 58,930 transport vehicles resulted in..................

Sector:
Taxes and Duties
Download Full Report (PDF 1.41 MB)
02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

utilisation, lack of monitoring, non-follow up action on the report of NIT and also failed to ensure capacity building by arranging all-important training for the school teachers. As a result, the Education (School) Department had failed to continue the computer education programme after the..................

Sector:
Taxes and Duties |
Finance |
Social Welfare
Chapter 3 - Economic Sector (Public Sector Undertakings)
(PDF 3.83 MB)

and handicrafts items by employing weavers and artisans; set up/assist in setting up common facilities for the weavers/artisans and also arrange training for skill and design development for improving products quality; and establish and operate depots within and outside the State, for..................

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 3 of 2014 - Report of the Comptroller andd Auditor General of India on Economic Sector for the year ended March 2013 Government of Andhra Pradesh

Regulatory Corporation (APERC) under Section 19(2), AP Khadi and Village Industries Board (APKVIB) under Section 19(3), Environment Protection Training and Research Institute (EPTRI) under Section 20(1) and AP Compensatory Afforestation Fund Management and Planning Authority (AP State..................

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.31 MB)

2.1.17 Dissemination of technology and knowledge NHM guidelines stipulate that appropriate training to farmers for adoption of high yielding varieties of crops and farming systems shall be taken up at district level, State level and outside the State. a) DHM, Ongole paid subsidy of ?5.68..................

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02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

of new G+6 storied Hospital building at IGM, Agartala 18-11-2009 30-06-2013 42.40 NA 38.51 Work in progress (90%) 3 Upgradation of Netaji Subash Regional Coaching Centre, Agratala 12/2008 11/2012 24.70 NA 18.77 Work in progress 4 Establishment of college teacher education 06-11-2010..................

Sector:
Finance
Appendices
(PDF 0.57 MB)

Agartala (90%) 3 Upgradalion of Netaji Subash Regional 12/2008 11/2012 24.70 NA 18.77 Work in progress Coaching Centre. Agratala 4 Establishment of college teacher education 06-11-2010 06-11-2012 22.02 NA 6.65 Work in progress 5 Vertical expansion of New Teaching 13-07-2012 12-07-2014 50.89..................

Chapter 1 - Finance of State Government
(PDF 7.56 MB)

FINANCES OF THE CHAPTER 1 > STATE GOVERNMENT Profile of State The State is located in the North Eastern Region of India. It is the third smallest State in the country in terms of geographical area (10,491.69 sq.km) and second highest populous State ...

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

53 Comprising Additional Director of Fire and Emergen cy Services, Regional Fire Officers, Eastern and Central Region 54 Salaries ( `7.78 lakh), uniform charges ( `0.80 lakh), POL charges/maintenance of vehicles ( `0.50 lakh), depreciation for equipment ( `1.26 lakh) and 15 per cent profit..................

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Compliance Audit Observations
(PDF 6.37 MB)

5’ Comprising Additional Director of Fire and Emergency Services, Regional Fire Officers, Eastern and Central Region 54 Salaries (7.78 lakh), uniform charges (0.80 lakh), POL charges/maintenance of vehicles (0.50 lakh), depreciation for equipment (1.26 lakh) and 15 per cent profit..................

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13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

Advocates Clerks Welfare Fund 1 2012-13 1 55 NALSAR University of Law 1 2010-11 to 2012-13 3 Panchayat Raj and Rural Development 56 Societies for Training and Employment Promotion (STEPs) 22 2005-06 to 2012-13 79 57 District Rural Development Agencies (DRDAs) 22 2005-06 to 2012-13 90 58..................

Sector:
Finance
Chapter 1 of Report of 2013 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

Chapter 1 Finances of the State Government Profile of Andhra Pradesh Andhra Pradesh is the fourth largest State in India in terms of geographical area of 2.75 lakh sq. km. with a population of 8.47 crore as per 2011 census. The economic growth of...

Appendices of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

Advocates Clerks Welfare Fund 1 2012-13 1 55 NALSAR University of Law 1 2010-11 to 2012-13 3 Panchayat Raj and Rural Development 56 Societies for Training and Employment Promotion 22 2005-06 to 2012-13 79 (STEPs) 57 District Rural Development Agencies (DRDAs) 22 2005-06 to 2012-13 90 58..................

Download Full Report (PDF 4.35 MB)