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Audit Reports

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Page 140 of 145, showing 10 records out of 1,450 total

20 March 2015
Compliance
Report No. 3 of 2015 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

The Comptroller and Auditor General of India conducts the audit of Receipts from Direct Taxes of the Union Government under section 16 of the Comptroller and Auditor General of India's (Duties, Powers and Conditions of Service) Act, 1971. This...

Sector:
Taxes and Duties
Appendices
(PDF 0.37 MB)

Report No. 3 of 2015 (Direct Taxes) Appendix -1 (Reference: paragraph 1.2.2) Details of Direct Taxes Administration (? in crore) 1. Collection47 2009-10 2010-11 2011-12 2012-13 2013-14 i) Corporate Tax 2,44,725 2,98,688 3,22,816 3,56,326 3,94,678...

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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 1 - An Overview of Union Finances-2011-12
(PDF 12.99 MB)

r \ Chapter 1 v_y An Overview of Union Finances 2011-2012 1.1 Introductory The annual accounts of the Union Government presented to the Parliament, consist of Finance Accounts and Appropriation Accounts. The Finance Accounts depict the statements...

Annexures
(PDF 29.91 MB)

Report of the CAG on Union Government Accounts 2011-12 Annex I-A (Refers to Paragraph 1.3.7) Grant-wise Analysis of Components of Plan Expenditure* (? in crore) Object head code 31 35 36 33 53 54 55 Grand Grants-in-aid Grants for Grants-in- Major...

Chapter 5 - Review of Selected Grants
(PDF 5.47 MB)

/-\ Chapter 6 V_/ Grants-in-Aid: An Analysis 6.1 Introduction The shifting paradigm of public administration has entailed delivery of public good through new and ever evolving methods. Grants in aid have come to stay as a significant type of...

Chapter 6 - Grants-IN-AID: An Analysis
(PDF 5.47 MB)

 /-\\ Chapter 6 V_/ Grants-in-Aid: An Analysis 6.1 Introduction The shifting paradigm of public administration has entailed delivery of public good through new and ever evolving methods. Grants in aid have come to stay as a significant type of...

Index
(PDF 2.17 MB)

W«lAa Report of the Comptroller and Auditor General of India for the year 2011-12 Union Government Accounts of the Union Government No. 1 of 2013 (Financial Audit) /-\ Contents V._ Chapter No./ Subject Page Para No. Preface ix Highlights xi 1. An...

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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

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the entire country especially to poor and vulnerable sections of...

Sector:
Education, Health & Family Welfare
Chapter 2 - Planning and Monitoring
(PDF 1.15 MB)

Report No. 8 of2009-10 CHAPTER 2: PLANNING AND MONITORING OF THE MISSION 2. Planning and monitoring of the Mission NRHM strives for decentralized planning. The District Health Societies (DHSs) were required to prepare perspective plans for the...

Chapter 9 - Achievements in Healthcare
(PDF 0.38 MB)

Report No. 8 of2009-10 CHAPTER-9: ACHIEVEMENTS IN HEALTHCARE 9.1 Performance indicators The NRHM prescribed national targets for reducing infant mortality rate (IMR), maternal mortality rate (MMR), total fertility rate (TFR) and morbidity and...

Chapter 5 - Fund Flow Management
(PDF 0.23 MB)

Report No. 8 of2009-10 CHAPTER 5: FUND FLOW MANAGEMENT 5. Public spending on health care The Mission aimed to annually increase allocation by the central government for the health sector by 30 per cent up to 2007-08 and by 40 percent from 2009-10....

Chapter 6 - Infrastructure Development and Capacity Building
(PDF 1.46 MB)

Report No. 8 of2009-10 CHAPTER 6: INFRASTRUCTURE DEVELOPMENT AND CAPACITY BUILDING 6 Capacity building of physical and human infrastructure The NRHM aimed to bridge gaps in the existing capacity of the rural health infrastructure by establishing...

Annexures
(PDF 1.11 MB)

Report No. 8 of2009-10 Introduction A-RCH Annex 1.1 B-Additionalities under Refers to paragraph 1.1.3.1 NRHM Flow Chart of fund flow and reporting Centrally managed by C-Immunisation (Routine under NRHM FMG & Pulse Polio) • A, B, C and each D...

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09 March 2010
Performance
Report No. 3 of 2009 - Performace Audit of Functioning of Major Port Trust in India of Union Government, Ministry of Shipping

There are 11 major ports in India governed by the Major Port Trusts Act, 1963, which serve as the primary conduit for India's international trade, by handling three-fourths of the nation's maritime cargo. These ports function as autonomous bodies...

Sector:
Transport & Infrastructure
Chapter 3 - Handling Operations
(PDF 1.61 MB)

Report No. 3 of2009-10 3 Handling Operations All the 11 major ports had facilities to handle different types of cargo and they handled 530 MT of cargo in 2008-09. Cargo Handling in The nature of cargo was categorised into East Coast Ports vis-a-vis ...

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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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)was enacted in September 2005, and implemented in a phased manner between February 2006 and April 2008 in all rural districts of the country. The Act aims at enhanced livelihood...

Sector:
Agriculture and Rural Development
Chapter 7 - Employment and Wages
(PDF 0.11 MB)

7 Employment and Wages 7.1 Prescribed Requirements/Procedures The Act and MoRD’s Operational Guidelines stipulate the following: • Applications for work (for at least 14 days of continuous work) may be submitted by adult members of registered...

Appendices
(PDF 0.11 MB)

Appendices Appendices Appendix-1 (Reference to paragraph 2.5, page 7) Details of Audit Sample District Mandal Gram Panchayats Nalgonda Pochampally Bheemanpally, Ghousekonda, Vankamamidi, Sivareddigudem, Dothiguda, Julur, Pochampally, Mukthapur,...

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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

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. Audit of Government...

Sector:
Industry and Commerce
Annexures
(PDF 0.57 MB)

Annexure -1.1 Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2012 in respect of Government Companies and Statutory Corporations (Referred to in paragraphs 1.3.1 and 1.8.1) (Figures in Column 5(a)...

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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

The Report contains 33 paragraphs involving Rs.195.31 crore relating to non/short levy of taxes, interest, penalty etc., and two Performance Audits on (i) 'VAT Audits and Refunds', involving Rs.49.39 crore, and (ii) 'Disaster preparedness', thus...

Sector:
Taxes and Duties
Chapter 2 - Sales TAX/VAT
(PDF 0.63 MB)

CHAPTER II SALES TAX/VAT CHAPTER II SALES TAX/VAT EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I in 2011-12, the increase in tax collections of taxes from Sales Tax increased by 21.17 per collection cent and Central Sales Tax...

Chapter 4 - Taxes on Vehicles
(PDF 0.16 MB)

CHAPTER IV TAXES ON VEHICLES CHAPTER IV TAXES ON VEHICLES EXECUTIVE SUMMARY Increase in tax In 2011-12, the collection of taxes from motor collection vehicles increased by 13.69 per cent over the previous year. Very low recovery by During the...

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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

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 reported separately...

Sector:
Finance
Chapter 2 - Performance Audit on Public-Private Partnership (PPP) projects in Ports Sector
(PDF 0.32 MB)

Chapter-3 Chief Controlling Officer (CCO) based Audit of Forest De p artment Page|35 ExecutiveSummary Andhra Pradesh has a total recorded forest area of 63,814 sq.km (comprising 23.2 per cent of its geographical area), of which 15,200 sq.km is under ...

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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
Chapter 1 - Financial of the State Government
(PDF 1.29 MB)

Chapter 1 Finances of the State Government Profile of Andhra Pradesh Andhra Pradesh (AP) is situated in the eastern side of South India along Bay of Bengal with a coast line of about 974 km. AP is the fourth largest state in India in terms of...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.29 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction 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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26 March 2013
Financial
Andhra Pradesh
Report No. 1 of 2012 - Financial Audit on State Finance of Government of Andhra Pradesh

Government of Andhra Pradesh enacted the Fiscal Responsibility and Budget Management (FRBM) Act in October 2005, setting out a reform agenda through a fiscal correction path in the medium term with the long-term goal of securing growth stability for ...

Sector:
Finance
Appendices
(PDF 0.62 MB)

Appendix 1.1 Andhra Pradesh State Profile (Refer para on State Profile, page 1) A | General Data SNo Particulars Figures 1 Area 2,75,000 Sq.Km. 2 Population a. As per 2001 Census 7.62 crore b. As per 2011 Census 8.47 crore 3 a. Density of...

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