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Page 149 of 154, showing 10 records out of 1,538 total

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

as possible; and  prepare online MIS Reports to facilitate efficient management of inventory, human resources, payroll processing, estate s and property management and events management. Scope of audit 2.3.5 The data/information relating to reservation of hot el rooms and tickets for package...............

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...

Chapter 3 - Transaction Audit Observations
(PDF 0.25 MB)

situation improves, the supplies could be affected, or else, at the conclusion of agreement, the advance sale amount and security deposits would be returned duly deducting the due amounts. On the date of meeting of SSB a quantity of 21,946 MTs (19 per cent) only was lifted by the purchasers. The...............

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

The Tenali municipality on the other hand has been collecting property tax but since basic amenities have not been provided by the Authority, it did not take over the township. Government replied (October 2011) that internal roads were provided and the township was handed over to the...............

Sector:
Social Infrastructure
Chapter 2 - Agriculture Department
(PDF 1.33 MB)

Mission of the Department The Mission of the DoA is to attain 5 per cent growth rate and increase return on investment to farmers through, -Improved technology -Effective extension reach -Efficient input delivery; and -Mechanisation, marketing tie up, adequate credit and crop insurance. The...............

Chapter 7 - Industries and Commerce (Handlooms and Textiles) Department
(PDF 0.16 MB)

Chapter 7 - Industries and Commerce \^(Handlooms & Textiles) Department 7.1 Department profile The Department of Industries and Commerce is primarily responsible for planning and development of industries in the State. The main functions of the...

Chapter 4 - Consumer Affairs, Food and Civil Supplies Department
(PDF 0.1 MB)

Chapter 4 - Consumer Affairs, Food and Civil Supplies Department 4.1 Department profile The Civil Supplies Department was originally, only a regulatory Department. Subsequently, its activities have been diversified to include the following...

Chapter 11 - School Eduction Department
(PDF 0.36 MB)

Chapter 11 - School Education Department 11.1 Department profile The pattern of School Education in Andhra Pradesh is 5+2+3 i.e., 5 years of Primary Education, 2 years of Upper Primary Education and 3 years of Secondary Education. The Directorate...

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

of feasibility study, finalisation of User and System requirement, testing, and post implementation review were not followed v The intellectual property rights of the application software still rest with the CGG. Though the Government of Andhra Pradesh formulated (August 2001) IT standards,...............

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

of feasibility study, finalisation of User and System requirement, testing, and post implementation review were not followed The intellectual property rights of the application software still rest with the CGG. Though the Government of Andhra Pradesh formulated (August 2001) IT standards,...............

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

20Recovery from a person liable for the loss, waste, misappropriation or other property belonging to local authority Functioning of Directorates was deficient. Various lapses were noticed by Audit Chapter III – Integrated Audit 127 Arrears in collection of Pension Contributions and Leave Salary...............

Sector:
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 0.51 MB)

There were instances of returning of DDs by the various banks on the ground that those were time barred. Delay in sending the DDs/Cash to bank resulted in loss of interest to the University. 18 PG College, Secunderabad, Women’s College and Nizam College, Hyderabad and Academic Audit Cell 31...............

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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)

CHAPTER I INTRODUCTION 1.1 About this Report Tins 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...

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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
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...

Appendices
(PDF 5.08 MB)

Appendix 1.1 Outcome indicators of State's Fiscal Correction Path (Refer paragraph 1.1; page 1) (Rupees in crore) s. Particulars Base 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 No. Year (2004-05 1 2 3 4 5 6 7 8 9 A STATE REVENUE ACCOUNT 1. Own ...

Executive Summary
(PDF 0.08 MB)

Audit findings and recommendations Return to fiscal Correction: The Government of Andhra Pradesh has been largely achieving the Fiscal Reform targets every year in post FRBM legislation period. State registered revenue surplus since 2006-07 and the fiscal deficit was well within the ceiling...............

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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)

Annexures Annexure-1.1 (Referred to in paragraph 1.10; page 6) Statement showing Status of Accounts of the Autonomous Bodies as on 31 March, 2013 SI. Name of the body Period of Year upto Delay in Period upto Placement Delay in No. entrustment which ...

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01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Chapter 2 - Audit Findings
(PDF 3.8 MB)

to non-registration of lease deeds by DMRC and MCD As per Section 2(16) of the Indian Stamp Act, 1899 (the Stamp Act), Mease’ means a lease of immovable property, a patta, a kabuliyat or other undertaking in writing, not being a counterpart of a lease, to cultivate, occupy or pay or deliver...............

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02 April 2013
Financial
Delhi
Report of 2013 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2012, 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...

Chapter 3 - Financial Reporting
(PDF 1.65 MB)

Chapter - 3 Financial Reporting Sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by a State Government. Compliance with financial rules, procedures and...

Chapter 2 - Financial Management and Budgetary Control
(PDF 5.9 MB)

C. Delhi Fire Service The Delhi Fire Services is responsible for protecting and safeguarding the lives and property of people residing in Delhi from fire disasters etc., issue of fire safety clearances to high rise buildings (above 15 meter), Cinema Halls, Business Complexes, and the places of...............

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02 April 2013
Compliance
Delhi
Report No. 3 of 2013 - Compliance Audit on Economic sector non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and...

Chapter 4 - CCO Based Audit
(PDF 18.59 MB)

There is only one Drawing and Disbursing Officer (DDO) for maintenance of accounts and returns in respect of the DOT. There are three agencies-DMRC, DTC and Delhi Transport Infrastructure Development Corporation (DT1DC), assisting the DOT in the implementation of its schemes. The DTIDC has been...............

Chapter 2 - Thematic Audit
(PDF 6.48 MB)

The main activities of Delhi Police are: Maintenance of law and order in the city, Protection of the citizens1 life and property, Prevention and detection of crime, Bringing the offenders to justice, Management of traffic, and Issuing of various types of licenses. 2.1.1.1...............

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