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Audit Reports

Reports older than 2009

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Page 141 of 145, showing 10 records out of 1,450 total

Financial
Andhra Pradesh
Report of 2011 - Financial Audit on State Finance of Government of Andhra Pradesh

The Government of Andhra Pradesh enacted the 'Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC), setting out a reform agenda through a fiscal correction path in the medium...

Sector:
Finance
Chapter 1 - Financial of the State Government
(PDF 1.98 MB)

Chapter I 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 the 2011 census. The State has shown...

Appendices
(PDF 0.78 MB)

Appendix 1.1 Andhra Pradesh State Profile (Refer para on State profile; page 1) A General Data SI. 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 Population ...

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21 June 2013
Performance
Andhra Pradesh
Report No. 2 of 2012 - Performance Audit of Jalayagnam in Andhra Pradesh

Jalayagnam is the most important and ambitious programme taken up by the Government of Andhra Pradesh, both in terms of budgetary allocation as well as the socio-economic reach envisaged. The programme comprised 86 projects (44 major,30 medium, 4...

Sector:
Environment and Sustainable Development
Appendices
(PDF 0.22 MB)

Performance Audit of Jalayagnam 2012 Appendices Appendix-2.1 (Reference to paragraph 2.1, page 3) (a) Details of projects audited earlier and significant findings Audit Report Para 3.2 - Godavari Water Utilization Authority 2006-07 Projects Involved ...

Chapter 5 - Project Execution
(PDF 4.37 MB)

Chapter-5 Project Execution Jalayagnam was taken up to fast track the irrigation projects languishing for a long time and to complete them in a timebound manner, so as to bring succour to the parched and drought prone areas, especially in Telangana ...

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Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue Receipt of Government of Andhra Pradesh

The Prohibition and Excise Department (the Department) plays the dual role of enforcing prohibition of arrack and procuring revenue through regulation of Indian Made Foreign Liquor (IMFL) and Toddy.Duty paid on manufacture and the license fee...

Sector:
Taxes and Duties
Annexures
(PDF 3.92 MB)

Annexures Annexure-I Manufacture of Liquor (Reference: Paragraph 2.4) SL Total molasses Inverted Fermentable sugar Fermentable Shortage of Yield of Alcohol Excise Duty for @ 95% of Inverted Sugar actually Fermentable for shortage of short yield of...

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Performance
Andhra Pradesh
Report of 2012 - Performace Audit on Civil Land of Government of Andhra Pradesh

Government acquires private land for various public purposes under the provisions of the Land Acquisition Act 1894(Central Act) as amended in 1984. Standing orders of the erstwhile Board of Revenue (BSO) and the Andhra Pradesh(Telangana...

Sector:
Transport & Infrastructure
Appendices
(PDF 0.16 MB)

Appendices Appendix-A (Reference to para 4.3, page 9) Amount yet to be realised for land alienated Sl. Extent of land, village, Name of GO No Date Rate fixed (lakh Amount to be Purpose No. Survey No. beneficiary per acre) paid (' in lakh) 1 Ac...

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Compliance
Andhra Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 41 paragraphs involving Rs. 477.58 crore and three performance audits on (i) Taxation of works contracts under the APVAT Act, involving Rs. 35.23 crore, (ii) Cross verification of declaration forms used in inter state trade,...

Sector:
Taxes and Duties
Chapter 2 - Sales TAX / VAT
(PDF 0.31 MB)

CHAPTER II SALES TAX/VAT EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I, in 2010-11, increase in tax the collections of taxes from Sales Tax and Central collection Sales Tax increased by 23.18 per cent and 24.93 per cent...

Chapter 4 - Taxes on Vechiles
(PDF 0.06 MB)

M CHAPTER IV TAXES ON VEHICLES W EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I, in 2010-11, increase in tax the collection of taxes on motor vehicles increased collection by 31.65 per cent over the previous year, which was...

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

The Report contains 46 paragraphs involving Rs. 191.59 crore and a performance audit review on "Interest Receipts on loans sanctioned by the State Government involving revenue implications of Rs. 976.82 crore. relating to non/short levy of tax,...

Sector:
Taxes and Duties
Chapter 4 - Taxes on Vehicles
(PDF 0.23 MB)

CHAPTER IV TAXES ON VEHICLES 4.1 Tax administration The Transport Department of the Government of Andhra Pradesh is governed by the Motor Vehicle (MV) Act. 1988. the Central Motor Vehicle (CMV) Rules. 1989, the Andhra Pradesh Motor Vehicles...

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

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Industry and Commerce
(PDF 0.7 MB)

Annexure - 1 Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2011 in respect of Government Companies and Statutory Corporations (Referred to in paragraph 1.7) (Figures in Column 5(a) to 6(d) arc ?...

Chapter 2 - Performance Reviews Relating toGovernment Companies
(PDF 0.76 MB)

Chapter II 2. Performance Reviews relating to Government Companies 2.1 Power Distribution Companies in Andhra Pradesh Executive Summary The power distribution in Andhra envisaged benefits amounting to Pradesh is carried out by four Power r 147.71...

Chapter 3 - Transaction Audit Observations
(PDF 0.32 MB)

Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Public Sector Undertakings are included in this Chapter. Government Companies Andhra Pradesh State Seeds Development...

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

The Report contains 58 paragraphs including two reviews relating to non/short levy of taxes, interest, penalty etc., involving Rs. 628.76 crore. Some of the major findings are mentioned in the following paragraphs:    The total revenue...

Sector:
Taxes and Duties
(PDF 0.41 MB)

f CHAPTER IV TAXES ON VEHICLES 4.1 Results of audit Test check of the records of the offices of the Transport Department conducted during the year 2008-09 indicated non/short levy of taxes and loss of revenue amounting to Rs. 80.81 crore in 242...

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

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.85 MB)

Chapter II 2. Performance Reviews relating to Government Companies 2.1 Transmission Corporation of Andhra Pradesh Limited Executive Summary The Transmission Corporation of its actual planned capacity addition Andhra Pradesh Limited (Company of 130...

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

Overview of Government companies and Statutory corporations Audit of Government companies is governed by deficiencies in Section 619 of the Companies Act. 1956. The yearsaccounts of Government companies are audited by PSUsStatutory Auditors...

Sector:
Industry and Commerce
Chapter 2 - PERFORMANCE AUDITS RELATING TO GOVERNMENT COMPANIES
(PDF 0.52 MB)

Chapter - II Performance audit relating to Government Companies Andhra Pradesh Power Generation Corporation Limited 2.1 Operational performance of Kothagudem Thermal Power Station Executive Summary Kothagudem Thermal Power Station (KIPS) Inputs...

Annexure
(PDF 0.72 MB)

Annexure -1 Statement showing particulars of up-to-date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations (Referred to in paragraphs 1.7,1.8, 1.9,1.19 and 1.22)...

Download Full Report (PDF 2.22 MB)